Key figures

Q1 2020

		Q1 2019	Q1 2020	+/–%
Revenue	€m	15,353	15,487	0.9
Profit from operating activities (EBIT)	€m	1,159	592	–48.9
Return on sales¹⁾	%	7.5	3.8	–
EBIT after asset charge (EAC)	€m	521	–80	<–100
Consolidated net profit for the period²⁾	€m	746	301	–59.7
Free cash flow	€m	–256	–409	–59.8
Net debt³⁾	€m	13,367	14,061	5.2
Earnings per share⁴⁾	€	0.60	0.24	–60.0
Number of employees⁵⁾		540,245	540,841	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 first 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 2019 adjusted¹⁾	Q1 2020	+/– %
Revenue	3,814	3,959	3.8
of which Post Germany	2,077	2,125	2.3
Parcel Germany	1,145	1,258	9.9
International	554	540	–2.5
Other/Consolidation	38	36	–5.3
Profit from operating activities (EBIT)	227	334	47.1
Return on sales (%)²⁾	6.0	8.4	–
Operating cash flow	–153	229	>100

1): Post & Parcel Germany: Reported figures adjusted to reflect new product structure.
2): EBIT/revenue.

Key figures by operating divisions

€m	Q1 2019	Q1 2020	+/– %
Revenue	3,971	4,150	4.5
of which Europe	1,809	1,875	3.6
Americas	818	909	11.1
Asia Pacific	1,380	1,462	5.9
MEA (Middle East and Africa)	294	314	6.8
Consolidation/Other	–330	–410	–24.2
Profit from operating activities (EBIT)	453	393	–13.2
Return on sales (%)²⁾	11.4	9.5	–
Operating cash flow	657	683	4.0

2): EBIT/revenue.

Key figures by operating divisions

€m	Q1 2019	Q1 2020	+/– %
Revenue	3,762	3,608	–4.1
of which Global Forwarding	2,638	2,525	–4.3
Freight	1,157	1,111	–4.0
Consolidation/Other	–33	–28	15.2
Profit from operating activities (EBIT)	100	73	–27.0
Return on sales (%)²⁾	2.7	2.0	–
Operating cash flow	52	–92	<–100

2): EBIT/revenue.

Key figures by operating divisions

€m	Q1 2019 adjusted¹⁾	Q1 2020	+/– %
Revenue	3,292	3,229	–1.9
of which EMEA (Europe, Middle East and Africa)	1,714	1,643	–4.1
America	1,063	1,144	7.6
Asia Pacific	521	448	–14.0
Consolidation/Other	–6	–6	0.0
Profit from operating activities (EBIT)	486	105	–78.4
Return on sales (%)²⁾	14.8	3.3	–
Operating cash flow	–87	–29	66.7

1): Supply Chain: Prior-year figures adjusted due to reclassifications.
2): EBIT/revenue.

Key figures by operating divisions

€m	Q1 2019	Q1 2020	+/– %
Revenue	999	996	–0.3
of which Americas	283	297	4.9
Europe	579	570	–1.6
Asia	139	131	–5.8
Other/Consolidation	–2	–2	0.0
Profit/loss from operating activities (EBIT)	–28	6	>100
Return on sales (%)²⁾	–2.8	0.6	–
Operating cash flow	21	85	>100

2): EBIT/revenue.

Outlook

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