DHL 2006 Annual Report Download - page 18

Download and view the complete annual report

Please find page 18 of the 2006 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 172

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172

Revenue by segment1)
1) Excluding consolidation.
6.1% SERVICES
14.3% FINANCIAL
SERVICES
25.7% EXPRESS 34.0% LOGISTICS
19.9% MAIL
Revenue by region
1.6% Other regions
41.0% Germany
18.4% Americas
29.8% Other
European countries
9.2% Asia Pacific
Group Management Report
Key figures
2005
restated
2006 +/–%
The Group
Revenue €m 44,594 60,545 35.8
Profit from operating activities (EBIT) €m 3,764 3,872 2.9
Return on sales1) % 8.4 6.4
MAIL
Revenue €m 12,878 13,286 3.2
Profit from operating activities (EBIT) €m 2,030 2,054 1.2
Return on sales1) % 15.8 15.5
EXPRESS
Revenue €m 16,831 17,195 2.2
Profit from operating activities (EBIT) €m –23 325 –2)
Return on sales1) % –0.1 1.9
LOGISTICS
Revenue €m 9,933 22,739 128.9
Profit from operating activities (EBIT) €m 346 762 120.2
Return on sales1) % 3.5 3.4
FINANCIAL SERVICES
Revenue €m 7,089 9,593 35.3
Profit from operating activities (EBIT) €m 863 1,004 16.3
SERVICES
Revenue €m 3,874 4,048 4.5
Profit or loss from operating activities (EBIT) €m 679 –237 –2)
Consolidation
Revenue €m –6,011 –6,316 –5.1
Loss from operating activities (EBIT) €m –131 –36 72.5
Other key figures
Consolidated net profit3) €m 2,235 1,916 –14.3
Operating cash flow (Postbank at equity) €m 1,715 2,178 27.0
Net debt (Postbank at equity) €m 4,193 3,0834) –26.5
Return on equity (ROE) before taxes % 28.7 21.6
Earnings per share € 1.99 1.60 –19.6
Dividend per share € 0.70 0.755) 7.1
Number of employees headcount 502,545 520,112 3.5
1) EBIT/revenue.
2) n/a.
3) Consolidated net profit excluding minorities.
4) Adjusted for financial liabilities to Williams Lea minority shareholders.
5) To be proposed to the AGM.
14
Deutsche Post World Net Annual Report 2006