DHL 2011 Annual Report Download - page 260

MULTI-YEAR REVIEW
. Key fi gures  to 
 m 2004
adjusted
2005
adjusted
2006
adjusted
2007
adjusted
2008
adjusted
2009
adjusted
2010
adjusted
2011
Revenue
 12,747 12,878 15,290 14,569 14,393 13,912 13,913 13,973
 17,557 16,831 13,463 13,874 13,637 9,917 11,111 11,766
 6,786 9,933 24,405 – – – – –
 ,  – – – 12,959 14,179 11,243 14,341 15,044
  – – – 14,317 13,718 12,183 13,061 13,223
  7,349 7,089 9,593 – – – – –
 – 3,874 2,201 – – – – –
Divisions total 44,439 50,605 64,952 55,719 55,927 47,255 52,426 54,006
Corporate Center / Other
(until : Other / Consolidation; until : Consolidation;
until : Corporate Center / Other and Consolidation) –1,271 – 6,011 – 4,407 –1,676 1,782 1,527 1,302 1,260
Consolidation – – – – –3,235 –2,581 –2,340 –2,437
Continuing operations – – – 54,043 54,474 46,201 51,388 52,829
Discontinued operations – – – 10,335 11,226 1,634 – –
Total 43,168 44,594 60,545 – – – – –
Profi t / loss from operating activities 
 2,072 2,030 2,094 1,976 2,179 1,391 1,120 1,107
 117 –23 288 –272 –2,194 –790 497 927
 182 346 751 – – – – –
 ,  – – – 409 362 174 383 429
  – – – 577 –920 –216 231 362
  714 863 1,004 – – – – –
 – 679 –229 – – – – –
Divisions total 3,085 3,895 3,908 2,690 – 573 559 2,231 2,825
Corporate Center / Other
(until : Other / Consolidation; until : Consolidation;
until : Corporate Center / Other and Consolidation) –84 –131 –36 –557 –393 –328 –395 –389
Consolidation – – – – 0 0 –1 0
Continuing operations – – – 2,133 – 966 231 1,835 2,436
Discontinued operations – – – 1,060 – 871 –24 – –
Total 3,001 3,764 3,872 – – – – –
Consolidated net profi t / loss for the period 1,740 2,448 2,282 1,873 –1,979 693 2,630 1,266
Cash fl ow / investments / depreciation, amortisation
and impairment losses
Total cash fl ow from operating activities 2,336 3,624 3,922 5,151 1,939 –584 1,927 2,371
Total cash fl ow from investing activities –385 – 5,052 –2,697 –1,053 – 441 –2,710 8 –1,129
Total cash fl ow from fi nancing activities – 493 –1,288 – 865 –1,787 –1,468 1,676 –1,651 –1,547
Investments 2,536 6,176 4,066 2,343 3,169 1,444 1,276 1,880
Depreciation, amortisation and impairment losses 1,821 1,961 1,771 2,196 2,662 1,620 1,296 1,274
Assets and capital structure
Non-current assets 17,027 25,223 26,074 25,764 20,517 22,022 24,493 21,225
Current assets 136,369 147,417 191,624 209,656 242,447 12,716 13,270 17,183
Equity (excluding non-controlling interests) 7,242 10,624 11,220 11,035 7,826 8,176 10,511 11,009
Non-controlling interests 1,623 1,791 2,732 2,778 2,026 97 185 190
Current and non-current provisions 12,441 12,161 14,233 12,276 10,836 9,677 9,427 9,008
Current and non-current liabilities 1 15,064 19,371 20,850 21,544 242,276 16,788 17,640 18,201
Total assets 153,396 172,640 217,698 235,420 262,964 34,738 37,763 38,408
Deutsche Post DHL Annual Report 
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