Key figures
Q3/9M 2020
9M 2019 |
9M 2020 |
+/–% | Q3 2019 |
Q3 2020 |
+/–% | ||
Revenue |
€m |
46,385 | 47,690 | 2.8 | 15,552 | 16,244 | 4.4 |
Profit from operating activities (EBIT) | €m |
2,870 | 2,881 | 0.4 | 942 | 1,377 | 46.2 |
Return on sales1) | % | 6.2 | 6.0 | – | 6.1 | 8.5 | – |
EBIT after asset charge (EAC) | €m |
914 | 889 | –2.7 | 277 | 726 | >100 |
Consolidated net profit for the period2) | €m |
1,765 | 1,677 | –5.0 | 561 | 851 | 51.7 |
Free cash flow | €m |
–296 | 1,460 | >100 | 507 | 1,264 | >100 |
Net debt3) | €m |
13,367 | 13,774 | 3.0 | – | – | – |
Earnings per share4) | € | 1.43 | 1.36 | –4.9 | 0.45 | 0.69 | 53.3 |
Number of employees5) | 543,715 | 550,051 | 1.2 | – | – | – |
- 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 reporting period, 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
9M 2019
adjusted1)9M 2020
+/– %
Q3 2019
adjusted1)Q3 2020
+/– %
Revenue
11,131 11,654 4.7 3,692 3,817 3.4 of which Post Germany
5,999 5,819 –3.0 2,010 1,894 –5.8 Parcel Germany
3,443 4,076 18.4 1,143 1,338 17.1 International 1,594 1,671 4.8 514 560 8.9 Other/Consolidation
95 88 –7.4 25 25 0.0 Profit from operating activities (EBIT)
708 918 29.7 304 320 5.3 Return on sales (%)2)
6.4 7.9 – 8.2 8.4 – Operating cash flow
475 1,008 >100 355 323 –9.0 - 1)
- Reported figures adjusted to reflect new product structure and reclassifications.
- 2)
- EBIT/revenue.
-
Key figures by operating divisions
€m
9M 2019
9M 2020
+/– %
Q3 2019
Q3 2020
+/– %
Revenue
12,458 13,536 8.7 4,247 4,869 14.6 of which Europe
5,554 5,686 2.4 1,858 2,012 8.3 Americas
2,614 2,819 7.8 911 1,005 10.3 Asia Pacific
4,438 5,093 14.8 1,525 1,823 19.5 MEA (Middle East and Africa)
909 909 0.0 306 322 5.2 Consolidation/Other
–1,057 –971 8.1 –353 –293 17.0 Profit from operating activities (EBIT)
1,428 1,711 19.8 454 753 65.9 Return on sales (%)2)
11.5 12.6 – 10.7 15.5 – Operating cash flow
2,321 3,001 29.3 898 1,266 41.0 - 2)
- EBIT/revenue.
-
Key figures by operating divisions
€m
9M 2019
9M 2020
+/– %
Q3 2019
Q3 2020
+/– %
Revenue
11,274 11,524 2.2 3,716 3,752 1.0 of which Global Forwarding
7,956 8,443 6.1 2,645 2,728 3.1 Freight
3,405 3,164 –7.1 1,090 1,050 –3.7 Consolidation/Other
–87 –83 4.6 –19 –26 –36.8 Profit from operating activities (EBIT)
348 418 20.1 124 155 25.0 Return on sales (%)2)
3.1 3.6 – 3.3 4.1 – Operating cash flow
415 404 –2.7 175 445 >100,0 - 2)
- EBIT/revenue.
-
Key figures by operating divisions
€m
9M 2019
adjusted1)9M 2020
+/– %
Q3 2019
adjusted1)Q3 2020
+/– %
Revenue
9,936 9,039 –9.0 3,370 3,080 –8.6 of which EMEA (Europe, Middle East and Africa)
5,029 4,415 –12.2 1,666 1,500 –10.0 America
3,435 3,330 –3.1 1,223 1,144 –6.5 Asia Pacific
1,490 1,309 –12.1 487 441 –9.4 Consolidation/Other
–18 –15 16.7 –6 –5 16.7 Profit from operating activities (EBIT)
735 251 –65.9 162 111 –31.5 Return on sales (%)2)
7.4 2.8 – 4.8 3.6 – Operating cash flow
526 365 –30.6 369 276 –25.2 - 1)
- Reported figures adjusted to reflect new product structure and reclassifications.
- 2)
- EBIT/revenue.
-
Key figures by operating divisions
€m
9M 2019 9M 2020
+/– %
Q3 2019 Q3 2020
+/– %
Revenue
2,958 3,374 14.1 964 1,216 26.1 of which Americas
834 1,134 36.0 273 432 58.2 Europe
1,696 1,833 8.1 541 625 15.5 Asia
427 411 –3.7 148 160 8.1 Other/Consolidation
1 –4 <–100 2 –1 <–100 Profit/loss from operating activities (EBIT)
–40 83 >100 6 76 >100 Return on sales (%)2)
–1.4 2.5 – 0.6 6.3 – Operating cash flow
128 300 >100 80 127 58.8 - 2)
- EBIT/revenue.
Outlook


