DHL 2006 Annual Report Download - page 169
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8-Year-Review 1999 to 2006
€m
1999
restated
2000
restated
2001
restated
2002
restated
2003
restated
2004
restated
2005
restated
2006
Revenue
MAIL 11,671 11,733 11,707 12,129 12,495 12,747 12,878 13,286
EXPRESS 4,775 6,022 6,421 14,637 15,293 17,557 16,831 17,195
LOGISTICS 4,450 8,289 9,153 5,817 5,878 6,786 9,933 22,739
FINANCIAL SERVICES 2,871 7,990 8,876 8,676 7,661 7,349 7,089 9,593
SERVICES ––––––3,874 4,048
Divisions total 23,767 34,034 36,157 41,259 41,327 44,439 50,605 66,861
Consolidation (until 2004 Other/consolidation) –1,404 –1,326 –2,778 –2,004 –1,310 –1,271 –6,011 –6,316
Total 22,363 32,708 33,379 39,255 40,017 43,168 44,594 60,545
Profit from operating activities before
goodwill amortization (EBITA)
MAIL 1,009 2,004 1,960 2,144 2,082 2,085 2,030 2,054
EXPRESS 60 76 176 270 365 373 411 325
LOGISTICS –27 113 159 173 206 281 346 762
FINANCIAL SERVICES 58 505 522 679 568 716 869 1,004
SERVICES – –––––679–237
Divisions total 1,100 2,698 2,817 3,266 3,221 3,455 4,335 3,908
Consolidation (until 2004 Other/consolidation) –179 –319 –270 –297 –246 –84 –131 –36
Total 921 2,379 2,547 2,969 2,975 3,371 4,204 3,872
Profit from operating activities (EBIT)
MAIL 1,008 2,003 1,958 2,138 2,067 2,072 2,030 2,054
EXPRESS 31 33 126 –79 152 117 –23 325
LOGISTICS –67 13 42 80 116 182 346 762
FINANCIAL SERVICES 58 505 520 678 567 714 863 1,004
SERVICES ––––––679–237
Divisions total 1,030 2,554 2,646 2,817 2,902 3,085 3,895 3,908
Consolidation (until 2004 Other/consolidation) –179 –319 –270 –297 –246 –84 –131 –36
Total 851 2,235 2,376 2,520 2,656 3,001 3,764 3,872
Consolidated net profit for the period 1,029 1,527 1,587 1,590 1,342 1,740 2,448 2,282
Cash flow/investments/depreciation
and amortization
Cash flow from operating activities 4,514 2,216 3,059 2,967 3,006 2,336 3,624 3,922
Cash flow from investing activities –2,983 –2,098 –2,380 –2,226 –2,133 –385 –5,052 –2,697
Cash flow from financing activities –364 –89 –619 147 –304 –493 –1,288 –865
Investments 4,553 3,113 3,468 3,100 2,846 2,536 6,176 4,066
Depreciation and amortization 993 1,204 1,285 1,893 1,693 1,821 1,961 1,771
Assets and capital structure
Noncurrent assets1) 9,791 11,081 12,304 14,536 15,957 17,027 25,223 26,074
Current assets (until 2003: including deferred
tax assets)1) 65,225 139,199 144,397 148,111 138,976 136,369 147,417 191,624
Equity (excluding minority interest) 2,564 4,001 5,353 5,095 6,106 7,242 10,624 11,220
Minority interest 56 79 75 117 59 1,623 1,791 2,732
Current and noncurrent provisions 11,009 11,107 10,971 12,684 12,673 12,441 12,161 14,233
Current and noncurrent liabilities2) 5,913 9,723 8,770 11,900 12,778 15,064 19,371 20,850
Total assets 75,016 150,280 156,701 162,647 154,933 153,396 172,640 217,698
8-Year Review