DIVISIONS

OVERVIEW

Key figures by operating divisionKey figures by operating division Key figures by operating division
 
    H1 2009
adjusted		 H1 2010
 +/– %
 Q2 2009
adjusted		 Q2 2010
 +/– %
 
MAIL 		             
Revenue €m 6,695 6,652 –0.6 3,209 3,206 –0.1
of which Mail Communication €m 2,872 2,816 –1.9 1,364 1,347 –1.2
  Dialogue Marketing €m 1,295 1,264 –2.4 612 597 –2.5
  Press Services €m 414 402 –2.9 203 197 –3.0
  Parcel Germany €m 1,211 1,269 4.8 588 619 5.3
  Retail Outlets €m 394 388 –1.5 196 192 –2.0
  Global Mail €m 840 837 –0.4 407 414 1.7
  Pension Service €m 46 45 −2.2 26 25 −3.8
  Consolidation/Other €m –377 –369 2.1 –187 –185 1.1
Profit from operating activities (EBIT) before non-recurring items €m 578 633 9.5 171 243 42.1
Profit from operating activities (EBIT) €m 557 629 12.9 150 241 60.7
Return on sales1) % 8.3 9.5 − 4.7 7.5 −
Operating cash flow €m 142 259 82.4 238 272 14.3
 
EXPRESS 		             
Revenue €m 4,810 5,488 14.1 2,407 2,868 19.2
of which Europe €m 2,589 2,537 –2.0 1,294 1,260 −2.6
  Americas €m 707 893 26.3 347 484 39.5
  Asia Pacific €m 1,202 1,610 33.9 616 880 42.9
  EEMEA (Eastern Europe, the Middle East and Africa) €m 522 591 13.2 261 312 19.5
  Consolidation/Other €m −210 −143 31.9 −111 −68 38.7
Profit/loss from operating activities (EBIT) before non-recurring items €m –55 352 >100 65 198 >100
Profit/loss from operating activities (EBIT) €m –443 80 >100 −51 −30 41.2
Return on sales1) % −9.2 1.5 − −2.1 −1.0 −
Operating cash flow €m −560 336 >100 −173 255 >100
 
GLOBAL FORWARDING, FREIGHT 		             
Revenue €m 5,410 6,728 24.4 2,663 3,611 35.6
of which
 Global Forwarding €m 3,784 4,992 31.9 1,861 2,716 45.9
  Freight €m 1,672 1,789 7.0 828 922 11.4
  Consolidation/Other €m −46 −53 −15.2 −26 −27 −3.8
Profit from operating activities (EBIT) before non-recurring items €m 129 156 20.9 79 102 29.1
Profit from operating activities (EBIT) €m 113 152 34.5 68 99 45.6
Return on sales1) % 2.1 2.3 − 2.6 2.7 −
Operating cash flow €m 405 5 −98.8 151 15 −90.1
 
SUPPLY CHAIN 		             
Revenue €m 6,206 6,517 5.0 3,061 3,387 10.7
of which
 Supply Chain €m 5,607 5,871 4.7 2,766 3,051 10.3
  Williams Lea €m 598 645 7.9 294 336 14.3
Profit from operating activities (EBIT) before non-recurring items €m 58 136 >100 16 72 >100
Profit from operating activities (EBIT) €m 50 112 >100 16 55 >100
Return on sales1) % 0.8 1.7 − 0.5 1.6 −
Operating cash flow €m 60 21 −65.0 26 −29 >-100
1) EBIT/revenue.