DHL 2005 Annual Report Download - page 36

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Group Management Report
Revenue and EBIT by segment 2004
restated 2005 +/– %
€m
Consolidated revenue 43,168 44,594 3.3
MAIL revenue 12,747 12,878 1.0
of which Mail Communication 6,776 6,442 –4.9
Direct Marketing 2,808 2,820 0.4
Press Distribution 797 805 1.0
Mail International/Value-added Services 1,715 2,098 22.3
Internal revenue 651 713 9.5
EXPRESS revenue 17,557 18,273 4.1
of which Europe 11,733 11,746 0.1
Americas 4,326 4,578 5.8
Asia Pacific 1,967 2,424 23.2
Emerging Markets (EMA) 769 873 13.5
Other/consolidation –1,238 –1,348 8.9
LOGISTICS revenue 6,786 7,949 17.1
of which DHL Global Forwarding (DHL Danzas Air & Ocean) 4,990 5,723 14.7
DHL Exel Supply Chain (DHL Solutions) 1,803 2,239 24.2
Other/consolidation –7 –13 85.7
FINANCIAL SERVICES income 7,349 7,272 –1.0
Group EBIT 3,001 3,755 25.1
MAIL 2,072 2,030 –2.0
EXPRESS 117 11 –90.6
LOGISTICS 182 315 73.1
FINANCIAL SERVICES 714 790 10.6
Other/consolidation –84 609 825.0
Contents
33 Business and Environment
33 Management of the Group
34 MAIL
37 EXPRESS
40 LOGISTICS
43 FINANCIAL SERVICES
45 Organization
45 Procurement
46 Research and development
46 Internal Group management system
47 Economic environment
49 Revenue and
Earnings Development
49 Overview
50 The Group
51 Corporate divisions
56 Investments
57 Net Assets and Financial Position
57 Acquisitions and disposals
58 Consolidated balance sheet
60 Cash flow disclosures
61 Principles and aims of
financial management
62 Selected indicators for the
“Postbank at equity“ scenario
64 Employees
67 Sustainability
68 Risk Management
76 Further Developments
and Outlook
76 Events after the close of
the fiscal year
76 Future conditions
78 Future business
81 Expected business development
82 Further development of
the Group
82 Strategic opportunities
Annual Report 2005
32