Key figures

Q2/H1 2020

    H1 2019
H1 2020
+/–% Q2 2019
Q2 2020
+/–%
Revenue
€m
30,833 31,446 2.0 15,480 15,959 3.1
Profit from operating activities (EBIT) €m
1,928 1,504 –22.0 769 912 18.6
Return on sales1) % 6.3 4.8 5.0 5.7
EBIT after asset charge (EAC) €m
637 163 –74.4 116 243 >100
Consolidated net profit for the period2) €m
1,204 826 –31.4 458 525 14.6
Free cash flow €m
–803 196 >100 –547 605 >100
Net debt3) €m
13,367 13,512 1.1
Earnings per share4) 0.98 0.67 –31.6 0.38 0.43 13.2
Number of employees5)   540,779 540,184 –0.1
1)
EBIT/revenue.
2)
After deduction of non-controlling interests.
3)
Prior-year amount as at 31 December.
4)
Basic earnings per share.
5)
Headcount at the end of the reporting period, including trainees.

Divisional key figures

Deutsche Post DHL Group offers integrated services and customised solutions for the processing and transport of goods and information in a global market. The Group is organised into five operating divisions, each of which operates under the control of its own divisional headquarters. The Group management functions are performed by the Corporate Center.

  • Key figures by operating divisions

    €m
      H1 2019
    adjusted1)
    H1 2020

    +/– %

    Q2 2019
    adjusted1)
    Q2 2020

    +/– %

    Revenue

      7,439 7,837 5.4 3,625 3,878 7.0

    of which Post Germany

      3,989 3,925 –1.6 1,912 1,800 –5.9

    Parcel Germany

      2,300 2,738 19.0 1,155 1,480 28.1
    International   1,080 1,111 2.9 526 571 8.6

    Other/Consolidation

      70 63 –10.0 32 27 –15.6

    Profit from operating activities (EBIT)

      404 598 48.0 177 264 49.2

    Return on sales (%)2)

      5.4 7.6 4.9 6.8
    Operating cash flow
      120 685 >100 273 456 67.0
    1)
    Reported figures adjusted to reflect new product structure and reclassifications.
    2)
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      H1 2019
    H1 2020

    +/– %

    Q2 2019
    Q2 2020

    +/– %

    Revenue

      8,211 8,667 5.6 4,240 4,517 6.5

    of which Europe

      3,696 3,674 –0.6 1,887 1,799 –4.7

    Americas

      1,703 1,814 6.5 885 905 2.3

    Asia Pacific

      2,913 3,270 12.3 1,533 1,808 17.9

    MEA (Middle East and Africa)

      603 587 –2.7 309 273 –11.7

    Consolidation/Other

      –704 –678 3.7 –374 –268 28.3

    Profit from operating activities (EBIT)

      974 958 –1.6 521 565 8.4

    Return on sales (%)2)

      11.9 11.1 12.3 12.5
    Operating cash flow 
      1,423 1,735 21.9 766 1,052 37.3
    2)
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      H1 2019
    H1 2020

    +/– %

    Q2 2019
    Q2 2020

    +/– %

    Revenue

      7,558 7,772 2.8 3,796 4,164 9.7

    of which Global Forwarding

      5,311 5,715 7.6 2,673 3,190 19.3

    Freight

      2,315 2,114 –8.7 1,158 1,003 –13.4

    Consolidation/Other

      –68 –57 16.2 –35 –29 17.1

    Profit from operating activities (EBIT)

      224 263 17.4 124 190 53.2

    Return on sales (%)2)

      3.0 3.4 3.3 4.6
    Operating cash flow
     
    240 –41 <–100.0 188 51 –72.9
    2)
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      H1 2019
    adjusted1)
    H1 2020

    +/– %

    Q2 2019
    adjusted1)
    Q2 2020

    +/– %

    Revenue

      6,566 5,959 –9.2 3,274 2,730 –16.6

    of which EMEA (Europe, Middle East and Africa)

      3,363 2,915 –13.3 1,649 1,272 –22.9

    America

      2,212 2,186 –1.2 1,149 1,042 –9.3

    Asia Pacific

      1,003 868 –13.5 482 420 –12.9
    Consolidation/Other
      –12 –10 16.7 –6 –4 33.3

    Profit from operating activities (EBIT)

      573 140 –75.6 87 35 –59.8

    Return on sales (%)2)

      8.7 2.3 2.7 1.3
    Operating cash flow 
     
    157 89 –43 244 118 –51.6
    1)
    Reported figures adjusted to reflect new product structure and reclassifications.
    2)
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      H1 2019 H1 2020

    +/– %

    Q2 2019 Q2 2020

    +/– %

    Revenue

      1,994 2,158 8.2 995 1,162 16.8

    of which Americas

      561 702 25.1 278 405 45.7

    Europe

      1,155 1,208 4.6 576 638 10.8

    Asia

      279 251 –10.0 140 120 –14.3
    Other/Consolidation
      –1 –3 <–100 1 –1 <–100

    Profit/loss from operating activities (EBIT)

      –46 7 >100 –18 1 >100

    Return on sales (%)2)

      –2.3 0.3 –1.8 0.1
    Operating cash flow 
     
    48 173 >100 27 88 >100
    2)
    EBIT/revenue.

Outlook