Key figures

Selected key figures Q1 2022

    Q1 2021
Q1 2022
+/–%
Revenue
€m
18,860 22,593 19.8
Profit from operating activities (EBIT) €m
1,911 2,159 13.0
Return on sales1 % 10.1 9.6
EBIT after asset charge (EAC) €m
1,236 1,388 12.3
Consolidated net profit for the period2 €m
1,190 1,351 13.5
Free cash flow €m
1,183 –197 <–100
Net debt3 €m
12,772 13,734 7.5
Earnings per share4 0.96 1.10 14.6
Number of employees5   565,053 587,737 4.0
1
EBIT/revenue.
2
After deduction of non-controlling interests.
3
Prior-year figure as at 31 December.
4
Basic earnings per share.
5
Headcount at the end of the quarter, 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
      Q1 2021 Q1 2022

    +/– %

    Revenue

      5,499 6,373 15.9

    of which Europe

      2,383 2,652 11.3

    of which Americas

      1,135 1,398 23.2

    of which Asia Pacific

      1,987 2,305 16.0

    of which MEA (Middle East and Africa)

      333 362 8.7

    of which Consolidation/Other

      –339 –344 –1.5

    Profit from operating activities (EBIT)

      961 971 1.0

    Return on sales (%)1

      17.5 15.2
    Operating cash flow 
      1,441 1,609 11.7
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      Q1 2021
    Q1 2022

    +/– %

    Revenue

      4,752 7,359 54.9

    of which Global Forwarding

      3,590 6,113 70.3

    of which Freight

      1,193 1,277 7.0

    of which Consolidation/Other

      –31 –31 0.0

    Profit from operating activities (EBIT)

      216 601 >100

    Return on sales (%)1

      4.5 8.2
    Operating cash flow
     
    112 418 >100
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      Q1 2021 Q1 2022

    +/– %

    Revenue

      3,241 3,815 17.7

    of which EMEA (Europe, Middle East and Africa)

      1,533 1,755 14.5

    of which America

      1,226 1,524 24.3

    of which Asia Pacific

      489 555 13.5
    of which Consolidation/Other
      –7 -19 <–100

    Profit from operating activities (EBIT)

      167 205 22.8

    Return on sales (%)1

      5.2 5.4
    Operating cash flow 
     
    241 107 –55.6
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      Q1 2021 Q1 2022

    +/– %

    Revenue

      1,454 1,445 −0.6

    of which Americas

      485 501 3.3

    of which Europe

      794 779 –1.9

    of which Asia

      177 166 –6.2
    of which Other/Consolidation
      –2 –1 50.0

    Profit/loss from operating activities (EBIT)

      117 102 –12.8

    Return on sales (%)1

      8.0 7.1
    Operating cash flow 
     
    230 170 −26.1
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m
      Q1 2021 Q1 2022

    +/– %

    Revenue

      4,555 4,245 –6.8

    of which Post Germany

      2,034 2,088 2.7

    of which Parcel Germany

      1,820 1,544 –15.2
    of which International   675 593 –12.1

    of which Other/Consolidation

      26 20 –23.1

    Profit from operating activities (EBIT)

      556 355 −36.2

    Return on sales (%)1

      12.2 8.4
    Operating cash flow
      611 479 –21.6
    1
    EBIT/revenue.

Outlook

Guidance, Deutsche Post DHL Group

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