DHL 2012 Annual Report Download - page 227

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2005
adjusted
2006
adjusted
2007
adjusted
2008
adjusted
2009 2010 2011 2012
Employees / staff costs
(from : continuing operations)
Total number of employees
(headcount including trainees)
as at
31 Dec. 502,545 520,112 512,147 512,536 477,280 467,088 471,654 473,626
Full-time equivalents
as at
31 Dec. 455,115 463,350 453,626 451,515 424,686 418,946 423,502 428,129
Average number of employees (headcount) 393,463 507,641 500,252 511,292 488,518 464,471 467,188 472,321
Staff costs m14,337 18,616 17,169 18,389 17,021 16,609 16,730 17,770
Staff cost ratio 2 32.2 30.7 31.8 33.8 36.8 32.3 31.7 32.0
Key figures revenue / income / assets
and capital structure
Return on sales 3 8.4 6.4 3.9 1.8 0.5 3.6 4.6 4.8
Return on equity  before taxes 4 28.7 21.6 8.6 9.0 3.0 29.8 15.2 19.2
Return on assets 5 2.3 2.0 0.9 0.4 0.2 5.1 6.4 7.3
Tax rate 6 19.8 19.7 14.0 5.4 6.9 23.7 20.5
Equity ratio 7 7.2 6.4 5.9 3.7 23.8 28.3 29.2 35.6
Net debt (+) / net liquidity (–) (Postbank at equity) 8 m4,193 3,083 2,858 2,466 1,690 1,382 938 1,952
Net gearing (Postbank at equity) 9  28.1 21.4 20.4 23.7 25.7 14.8 9.1 13.8
Dynamic gearing (Postbank at equity) 10 years 2.4 1.4 1.0 0.7 1.4 – 0.7 – 0.4 – 9.6
Key stock data
(Diluted) earnings per share 11  1.99 1.60 1.15 1.40 0.53 2.10 0.96 1.32
Cash flow per share 11, 12  3.23 3.28 4.27 1.60 0.48 1.59 1.96 0.17
Dividend distribution m836 903 1,087 725 725 786 846 846 13
Payout ratio (distribution to consolidated net profit)  37.4 47.1 78.6 112.6 30.9 72.7 51.0
Dividend per share 0.70 0.75 0.90 0.60 0.60 0.65 0.70 0.70 13
Dividend yield (based on year-end closing price)  3.4 3.3 3.8 5.0 4.4 5.1 5.9 4.2
(Diluted) price / earnings ratio 14 10.3 14.3 20.4 8.5 25.5 6.0 12.4 12.6
Number of shares carrying dividend rights millions 1,193.9 1,204.0 1,208.2 1,209.0 1,209.0 1,209.0 1,209.0 1,209.0
Year-end closing price  20.48 22.84 23.51 11.91 13.49 12.70 11.88 16.60
1 Excluding liabilities from financial services. 2 Staff costs / revenue. 3  / revenue. 4 Profit before income taxes / average equity (including non-controlling interests). 5  / average
total assets. 6 Income taxes / profit before income taxes. 7 Equity (including non-controlling interests) / total assets. 8 : Financial liabilities excluding cash and cash equivalents,
current financial assets and long-term deposits. From : excluding financial liabilities to minority shareholders of Williams Lea. From : Group Management Report, page .
9 Net debt / net debt and equity (including non-controlling interests). 10 Net debt / cash flow from operating activities. 11 The weighted average number of shares for the period was used
for the calculation. 12 Cash flow from operating activities. 13 Proposal. 14 Year-end closing price / (diluted) earnings per share.
Deutsche Post DHL Annual Report 
Further Information
Multi-Year Review
223