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