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

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