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
