Income Statement

Income Statement 1 January to 30 JuneIncome Statement 1 January to 30 June1 January to 30 June
€m
  H1 2009 H1 2010 Q2 2009 Q2 2010

Continuing operations
       
Revenue 22,575 24,811 11,070 12,795
Other operating income 1,076 979 683 544
Total operating income 23,651 25,790 11,753 13,339

Materials expense
–12,471 –13,930 –6,083 –7,344
Staff costs –8,539 –8,323 –4,293 –4,149
Depreciation, amortisation and impairment losses –741 –641 –373 –323
Other operating expenses –1,764 –2,131 –895 –1,270
Total operating expenses –23,515 –25,025 –11,644 –13,086
Profit from operating activities (EBIT) 136 765 109 253

Net income from associates
46 58 26 24
Other financial income 1,687 1,743 582 193
Other finance costs –1,131 –594 –619 –344
Foreign currency result 8 –21 3 –15
Net other financial income/net other finance costs 564 1,128 –34 –166
Net financial income/net finance costs 610 1,186 –8 –142

Profit before income taxes
746 1,951 101 111
Income taxes –150 –88 –21 –18
Profit from continuing operations 596 1,863 80 93

Discontinued operations
       
Profit from discontinued operations 432 0 0 0

Consolidated net profit for the period
1,028 1,863 80 93
attributable to Deutsche Post AG shareholders 1,010 1,828 66 81
attributable to minorities 18 35 14 12

Basic earnings per share (€)
0.84 1.51 0.06 0.07
of which continuing operations (€) 0.48 1.51 0.06 0.07
  discontinued operations (€) 0.36 0.00 0.00 0.00
Diluted earnings per share (€) 0.84 1.51 0.06 0.07
of which continuing operations (€) 0.48 1.51 0.06 0.07
  discontinued operations (€) 0.36 0.00 0.00 0.00
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