DHL 2008 Annual Report Download - page 131

Deutsche Post World Net Annual Report 2008
Consolidated Financial Statements
Income Statement
1 January to 31 December
2007 2008
Note restated 1)
Continuing operations
Revenue 11 € m 54,043 54,474
Other operating income 12 € m 2,343 2,736
Total operating income € m 56,386 57,210
Materials expense 13 € m – 30,703 – 31,979
Staff costs 14 € m – 17,169 – 17,990
Depreciation, amortisation and impairment losses 15 € m – 2,196 – 2,662
Other operating expenses 16 € m – 4,185 – 5,146
Total operating expenses € m – 54,253 – 57,777
Profi t / loss from operating activities (EBIT) € m 2,133 – 567
Net income from associates 17 € m 3 2
Other fi nancial income € m 103 621
Other fi nance costs € m – 1,051 – 1,122
Net other fi nance costs 18 € m – 948 – 501
Net fi nance costs € m – 945 – 499
Profi t / loss before income taxes € m 1,188 – 1,066
Income tax expense 19 € m – 173 – 200
Profi t / loss from continuing operations 20 € m 1,015 – 1,266
Discontinued operations
Profi t / loss from discontinued operations 21 € m 858 – 713
Consolidated net profi t / loss for the period 22 € m 1,873 – 1,979
attributable to
Deutsche Post AG shareholders € m 1,383 – 1,688
Minorities 23 € m 490 – 291
Basic earnings per share 24 €1.15 – 1.40
of which from continuing operations € 0.79 – 1.10
of which from discontinued operations € 0.36 – 0.30
Diluted earnings per share 24 €1.15 – 1.40
of which from continuing operations € 0.79 – 1.10
of which from discontinued operations €0.36 – 0.30
1) See Note 5.
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