Key figures

Q2/H1 2020

		H1 2019	H1 2020	+/–%	Q2 2019	Q2 2020	+/–%
Revenue	€m	30,833	31,446	2.0	15,480	15,959	3.1
Profit from operating activities (EBIT)	€m	1,928	1,504	–22.0	769	912	18.6
Return on sales¹⁾	%	6.3	4.8	–	5.0	5.7	–
EBIT after asset charge (EAC)	€m	637	163	–74.4	116	243	>100
Consolidated net profit for the period²⁾	€m	1,204	826	–31.4	458	525	14.6
Free cash flow	€m	–803	196	>100	–547	605	>100
Net debt³⁾	€m	13,367	13,512	1.1	–	–	–
Earnings per share⁴⁾	€	0.98	0.67	–31.6	0.38	0.43	13.2
Number of employees⁵⁾		540,779	540,184	–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 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	H1 2019 adjusted¹⁾	H1 2020	+/– %	Q2 2019 adjusted¹⁾	Q2 2020	+/– %
Revenue	7,439	7,837	5.4	3,625	3,878	7.0
of which Post Germany	3,989	3,925	–1.6	1,912	1,800	–5.9
Parcel Germany	2,300	2,738	19.0	1,155	1,480	28.1
International	1,080	1,111	2.9	526	571	8.6
Other/Consolidation	70	63	–10.0	32	27	–15.6
Profit from operating activities (EBIT)	404	598	48.0	177	264	49.2
Return on sales (%)²⁾	5.4	7.6	–	4.9	6.8	–
Operating cash flow	120	685	>100	273	456	67.0

1): Reported figures adjusted to reflect new product structure and reclassifications.
2): EBIT/revenue.

Key figures by operating divisions

€m	H1 2019	H1 2020	+/– %	Q2 2019	Q2 2020	+/– %
Revenue	8,211	8,667	5.6	4,240	4,517	6.5
of which Europe	3,696	3,674	–0.6	1,887	1,799	–4.7
Americas	1,703	1,814	6.5	885	905	2.3
Asia Pacific	2,913	3,270	12.3	1,533	1,808	17.9
MEA (Middle East and Africa)	603	587	–2.7	309	273	–11.7
Consolidation/Other	–704	–678	3.7	–374	–268	28.3
Profit from operating activities (EBIT)	974	958	–1.6	521	565	8.4
Return on sales (%)²⁾	11.9	11.1	–	12.3	12.5	–
Operating cash flow	1,423	1,735	21.9	766	1,052	37.3

2): EBIT/revenue.

Key figures by operating divisions

€m	H1 2019	H1 2020	+/– %	Q2 2019	Q2 2020	+/– %
Revenue	7,558	7,772	2.8	3,796	4,164	9.7
of which Global Forwarding	5,311	5,715	7.6	2,673	3,190	19.3
Freight	2,315	2,114	–8.7	1,158	1,003	–13.4
Consolidation/Other	–68	–57	16.2	–35	–29	17.1
Profit from operating activities (EBIT)	224	263	17.4	124	190	53.2
Return on sales (%)²⁾	3.0	3.4	–	3.3	4.6	–
Operating cash flow	240	–41	<–100.0	188	51	–72.9

2): EBIT/revenue.

Key figures by operating divisions

€m	H1 2019 adjusted¹⁾	H1 2020	+/– %	Q2 2019 adjusted¹⁾	Q2 2020	+/– %
Revenue	6,566	5,959	–9.2	3,274	2,730	–16.6
of which EMEA (Europe, Middle East and Africa)	3,363	2,915	–13.3	1,649	1,272	–22.9
America	2,212	2,186	–1.2	1,149	1,042	–9.3
Asia Pacific	1,003	868	–13.5	482	420	–12.9
Consolidation/Other	–12	–10	16.7	–6	–4	33.3
Profit from operating activities (EBIT)	573	140	–75.6	87	35	–59.8
Return on sales (%)²⁾	8.7	2.3	–	2.7	1.3	–
Operating cash flow	157	89	–43	244	118	–51.6

1): Reported figures adjusted to reflect new product structure and reclassifications.
2): EBIT/revenue.

Key figures by operating divisions

€m	H1 2019	H1 2020	+/– %	Q2 2019	Q2 2020	+/– %
Revenue	1,994	2,158	8.2	995	1,162	16.8
of which Americas	561	702	25.1	278	405	45.7
Europe	1,155	1,208	4.6	576	638	10.8
Asia	279	251	–10.0	140	120	–14.3
Other/Consolidation	–1	–3	<–100	1	–1	<–100
Profit/loss from operating activities (EBIT)	–46	7	>100	–18	1	>100
Return on sales (%)²⁾	–2.3	0.3	–	–1.8	0.1	–
Operating cash flow	48	173	>100	27	88	>100

2): EBIT/revenue.

Outlook

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