DHL 2013 Annual Report Download - page 226

MULTI-YEAR REVIEW
. Key figures  to 
 m 2006
adjusted
2007
adjusted
2008
adjusted
2009
adjusted
2010
adjusted
2011
adjusted
2012
adjusted
2013
Revenue
 15,290 14,569 14,393 13,912 13,913 13,973 13,972 14,452
 13,463 13,874 13,637 9,917 11,111 11,691 12,778 12,712
 24,405 – – – – – – –
 ,  – 12,959 14,179 11,243 14,341 15,118 15,666 14,838
  – 14,317 13,718 12,183 13,061 13,223 14,340 14,277
  9,593 – – – – – – –
 2,201 – – – – – – –
Divisions total 64,952 55,719 55,927 47,255 52,426 54,005 56,756 56,279
Corporate Center / Other (until : Consolidation;
until : Corporate Center / Other and Consolidation) – 4,407 –1,676 1,782 1,527 1,302 1,260 1,203 1,251
Consolidation – – –3,235 –2,581 –2,340 –2,436 –2,447 –2,445
Total (continuing operations) 60,545 54,043 54,474 46,201 51,388 52,829 55,512 55,085
Discontinued operations – 10,335 11,226 1,634 – – – –
Profit / loss from operating activities 
 2,094 1,976 2,179 1,391 1,120 1,107 1,048 1,226
 288 –272 –2,194 –790 497 916 1,110 1,133
 751 – – – – – – –
 ,  – 409 362 174 383 440 514 483
  – 577 –920 –216 231 362 419 441
  1,004 – – – – – – –
 –229 – – – – – – –
Divisions total 3,908 2,690 – 573 559 2,231 2,825 3,091 3,283
Corporate Center / Other (until : Consolidation;
until : Corporate Center / Other and Consolidation) –36 – 557 –393 –328 –395 –389 – 423 – 421
Consolidation – – 0 0 –1 0–3 –1
Total (continuing operations) 3,872 2,133 – 966 231 1,835 2,436 2,665 2,861
Discontinued operations – 1,060 – 871 –24 – – – –
Consolidated net profit/loss for the period 2,282 1,873 –1,979 693 2,630 1,266 1,762 2,211
Cash flow/investments / depreciation, amortisation
and impairment losses
Total cash flow from operating activities 3,922 5,151 1,939 –584 1,927 2,371 –203 2,994
Total cash flow from investing activities –2,697 –1,053 – 441 –2,710 8 –1,129 –1,697 –1,772
Total cash flow from financing activities –865 –1,787 –1,468 1,676 –1,651 –1,547 1,199 –110
Investments 4,066 2,343 3,169 1,444 1,276 1,880 2,032 1,494
Depreciation, amortisation and impairment losses 1,771 2,196 2,662 1,620 1,296 1,274 1,339 1,341
Assets and capital structure
Non-current assets 26,074 25,764 20,517 22,022 24,493 21,225 21,568 21,366
Current assets 191,624 209,656 242,447 12,716 13,270 17,183 12,289 14,112
Equity (excluding non-controlling interests) 11,220 11,035 7,826 8,176 10,511 11,009 9,019 9,857
Non-controlling interests 2,732 2,778 2,026 97 185 190 209 191
Current and non-current provisions 14,233 12,276 10,836 9,677 9,427 9,008 8,978 8,460
Current and non-current liabilities 1 20,850 21,544 242,276 16,788 17,640 18,201 15,651 16,970
Total assets 217,698 235,420 262,964 34,738 37,763 38,408 33,857 35,478
222 Deutsche Post DHL 2013 Annual Report
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