DHL 2011 Annual Report Download - page 157
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January to December
m
Note
2010
adjusted 1
2011
Revenue 11 51,388 52,829
Other operating income 12 2,217 2,050
Total operating income 53,605 54,879
Materials expense 13 –29,380 –30,544
Staff costs 14 –16,609 –16,730
Depreciation, amortisation and impairment losses 15 –1,296 –1,274
Other operating expenses 16 – 4,485 –3,895
Total operating expenses – 51,770 – 52,443
Profi t from operating activities 1,835 2,436
Net income from associates 17 56 60
Other fi nancial income 2,251 590
Other fi nance costs –1,335 –1,391
Foreign currency result 17 –36
Net other fi nancial income / net other fi nance costs 18 933 – 837
Net fi nancial income / net fi nance costs 989 –777
Profi t before income taxes 2,824 1,659
Income taxes 19 –194 –393
Consolidated net profi t for the period 20 2,630 1,266
attributable to Deutsche Post shareholders 2,541 1,163
attributable to non-controlling interests 21 89 103
Basic earnings per share 22 2.10 0.96
Diluted earnings per share 22 2.10 0.96
1 Note .
C.01 INCOME STATEMENT
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Income Statement
151