Key figures

Selected key figures Q1 2023

    Q1 2022
Q1 2023
+/–%
Revenue
€m
22,593 20,918 –7.4
Profit from operating activities (EBIT) €m
2,159 1,638 –24.1
Return on sales1 % 9.6 7.8
EBIT after asset charge (EAC) €m
1,388 780 –43.8
Consolidated net profit for the period2 €m
1,351 911 –32.6
Free cash flow €m
–197 983 >100
Net debt3 €m
15,856 14,959 –5.7
Earnings per share4 1.10 0.76 –30.9
Number of employees5   587,737 590,605 0.5
1
EBIT / revenue.
2
After deduction of non-controlling interests.
3
Prior-year figure as of December 31.
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 2022 Q1 2023 + / – %
    Revenue 6,373 6,281 –1.4
    of which Europe 2,652 2,816 6.2
    Americas 1,398 1,472 5.3
    Asia Pacific 2,305 2,153 –6.6
    MEA (Middle East and Africa) 362 379 4.7
    Consolidation / Other –344 –539 –56.7
    Profit from operating activities (EBIT) 971 903 –7.0
    Return on sales (%)1 15.2 14.4
    Operating cash flow 1,609 1,223 −24.0
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m Q1 2022 Q1 2023 + / – %
    Revenue 7,359 5,484 –25.5
    of which Global Forwarding 6,113 4,158 –32.0
    Freight 1,277 1,356 6.2
    Consolidation / Other –31 –30 3.2
    Profit from operating activities (EBIT) 601 389 –35.3
    Return on sales (%)1 8.2 7.1
    Operating cash flow 418 857 >100
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m Q1 2023 Q1 2023 + / – %
    Revenue 3,815 4,107 7.7
    of which EMEA (Europe, Middle East and Africa) 1,755 1,828 4.2
    Americas 1,524 1,660 8.9
    Asia Pacific 555 632 13.9
    Consolidation / Other –19 –13 31.6
    Profit from operating activities (EBIT) 205 227 10.7
    Return on sales (%)1 5.4 5.5
    Operating cash flow 107 161 50.5
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m Q1 2022 Q1 2023 +/– %
    Revenue 1,445 1,505 4.2
    of which Americas 501 524 4.6
    Europe 779 824 5.8
    Asia 166 157 –5.4
    Consolidation/Other –1 0 100.0
    Profit from operating activities (EBIT) 102 81 –20.6
    Return on sales (%)1 7.1 5.4
    Operating cash flow 170 137 –19.4
    1
    EBIT/revenue.
  • Key figures by operating divisions

    €m Q1 2022 Q1 2023 +/– %
    Revenue 4,245 4,198 –1.1
    of which Post Germany 2,088 1,962 –6.0
    Parcel Germany 1,544 1,604 3.9
    International 593 611 3.0
     Consolidation/Other 20 21 5.0
    Profit from operating activities (EBIT) 355 138 –61.1
    Return on sales (%)1 8.4 3.3
    Operating cash flow 479 317 –33.8
    1
    EBIT/revenue.

Outlook

Guidance, Deutsche Post DHL Group

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