Deutsche Post AG
Deutsche Post AG operates as a mail and logistics company in Germany, rest of Europe, the Americas, the Asia Pacific, the Middle East, and Africa. The company operates through five segments: Express; Global Forwarding, Freight;
Integrated Freight & Logistics
DE, Bonn [HQ]
DPSTF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,201.00 | 51,481.00 | 52,829.00 | 55,512.00 | 55,085.00 | 56,630.00 | 59,230.00 | 57,334.00 | 60,444.00 | 61,550.00 | 63,341.00 | 66,806.00 | 81,747.00 | 94,436.00 | 81,758.00 | |
|
EPS
|
0.53 | 2.10 | 0.96 | 1.36 | 1.73 | 1.71 | 1.27 | 2.19 | 2.24 | 1.69 | 2.13 | 2.41 | 4.10 | 4.41 | 3.09 | |
| Diluted in mil. | 0.53 | 2.10 | 0.96 | 1.30 | 1.66 | 1.64 | 1.22 | 2.10 | 2.15 | 1.66 | 2.09 | 2.36 | 4.01 | 4.33 | 3.04 | |
|
Profit
|
20,427.00 | 22,008.00 | 22,285.00 | 8,236.00 | 8,313.00 | 8,752.00 | 8,794.00 | 9,377.00 | 10,239.00 | 9,832.00 | 10,427.00 | 11,773.00 | 15,443.00 | 16,550.00 | 8,837.00 | |
| Gross Margin | 44.21 | 42.75 | 42.18 | 14.84 | 15.09 | 15.45 | 14.85 | 16.36 | 16.94 | 15.97 | 16.46 | 17.62 | 18.89 | 17.53 | 10.81 | |
| Pre Tax | 276.00 | 2,824.00 | 1,659.00 | 2,238.00 | 2,572.00 | 2,577.00 | 2,057.00 | 3,132.00 | 3,330.00 | 2,586.00 | 3,474.00 | 4,171.00 | 7,359.00 | 7,911.00 | 5,355.00 | |
| Profit Margin | 0.60 | 5.49 | 3.14 | 4.03 | 4.67 | 4.55 | 3.47 | 5.46 | 5.51 | 4.20 | 5.48 | 6.24 | 9.00 | 8.38 | 6.55 | |
| ETR | 5.43 | 6.87 | 23.69 | 20.46 | 14.04 | 15.52 | 16.43 | 11.21 | 14.32 | 14.00 | 20.09 | 23.86 | 26.31 | 27.73 | 29.52 | |
| Net | 644.00 | 2,541.00 | 1,266.00 | 1,658.00 | 2,091.00 | 2,071.00 | 1,540.00 | 2,639.00 | 2,713.00 | 2,075.00 | 2,623.00 | 2,979.00 | 5,053.00 | 5,359.00 | 3,677.00 | |
| Profit Margin | 1.39 | 4.94 | 2.40 | 2.99 | 3.80 | 3.66 | 2.60 | 4.60 | 4.49 | 3.37 | 4.14 | 4.46 | 6.18 | 5.67 | 4.50 | |
| EBITDA | 3,753.00 | 5,455.00 | 4,324.00 | 3,581.00 | 4,137.00 | 4,233.00 | 3,714.00 | 4,522.00 | 4,810.00 | 6,322.00 | 7,201.00 | 8,532.00 | 11,383.00 | 12,476.00 | 8,768.00 | |
| EBITDA Margin | 8.12 | 10.60 | 8.18 | 6.45 | 7.51 | 7.47 | 6.27 | 7.89 | 7.96 | 10.27 | 11.37 | 12.77 | 13.92 | 13.21 | 10.72 | |
| Operating Income | 231.00 | 1,835.00 | 2,436.00 | 2,665.00 | 2,861.00 | 2,965.00 | 2,411.00 | 3,491.00 | 3,741.00 | 3,162.00 | 4,128.00 | 4,847.00 | 7,615.00 | 8,436.00 | 4,322.00 | |
| Operating Margin | 0.50 | 3.56 | 4.61 | 4.80 | 5.19 | 5.24 | 4.07 | 6.09 | 6.19 | 5.14 | 6.52 | 7.26 | 9.32 | 8.93 | 5.29 | |
| Interest Income | 1,885.00 | 2,251.00 | 590.00 | 48.00 | 92.00 | 43.00 | 46.00 | 54.00 | 55.00 | 64.00 | 100.00 | 74.00 | 101.00 | 209.00 | 247.00 | |
| Loss | -45,970.00 | -49,646.00 | -50,393.00 | -53,076.00 | -52,434.00 | -53,834.00 | -57,237.00 | -54,186.00 | -57,011.00 | -58,627.00 | -59,928.00 | -62,125.00 | -74,255.00 | -86,377.00 | -77,436.00 | |
| Cost of Revenue | -25,774.00 | -29,473.00 | -30,544.00 | -47,276.00 | -46,772.00 | -47,878.00 | -50,436.00 | -47,957.00 | -50,205.00 | -51,718.00 | -52,914.00 | -55,033.00 | -66,304.00 | -77,886.00 | -72,921.00 | |
|
Operating Expenses
|
-20,196.00 | -20,173.00 | -19,849.00 | -5,800.00 | -5,662.00 | -5,956.00 | -6,801.00 | -6,229.00 | -6,806.00 | -6,909.00 | -7,014.00 | -7,092.00 | -7,951.00 | -8,491.00 | -4,515.00 | |
| R&D | - - | - - | - - | - - | - - | -97.00 | -83.00 | -80.00 | -76.00 | -64.00 | -78.00 | -68.00 | -65.00 | -74.00 | -82.00 | |
| G&A | -17,021.00 | -16,609.00 | - - | -858.00 | -909.00 | -854.00 | -1,044.00 | -928.00 | -940.00 | -954.00 | -771.00 | -757.00 | -842.00 | -868.00 | -669.00 | |
| SG&A | -17,021.00 | -16,609.00 | - - | -1,199.00 | -1,224.00 | -1,245.00 | -1,473.00 | -1,313.00 | -1,377.00 | -1,328.00 | -1,142.00 | -1,088.00 | -1,275.00 | -1,266.00 | -4,212.00 | |
| S&M | - - | - - | - - | -341.00 | -315.00 | -391.00 | -429.00 | -385.00 | -437.00 | -374.00 | -371.00 | -331.00 | -433.00 | -398.00 | -372.00 | |
| Depreciation and Amortization | -1,620.00 | -1,296.00 | -1,274.00 | -1,339.00 | -1,341.00 | -1,381.00 | -1,665.00 | -1,377.00 | -1,471.00 | -3,292.00 | -3,684.00 | -3,830.00 | -3,768.00 | -4,177.00 | -4,446.00 | |
| Interest Expenses | -1,857.00 | -1,335.00 | -1,391.00 | -642.00 | -365.00 | -358.00 | -335.00 | -302.00 | -282.00 | -629.00 | -701.00 | -634.00 | -571.00 | -628.00 | -847.00 | |
| Other Expenses | -28.00 | -56.00 | -777.00 | -427.00 | -289.00 | -388.00 | -354.00 | -359.00 | -411.00 | -576.00 | -654.00 | -676.00 | -256.00 | -525.00 | -1,033.00 | |
|
WA Shares Outstanding
|
1,209.00 | 1,208.00 | 1,208.00 | 1,208.00 | 1,208.00 | 1,209.00 | 1,210.00 | 1,203.00 | 1,210.00 | 1,230.00 | 1,234.00 | 1,236.00 | 1,232.00 | 1,214.00 | 1,188.00 | |
| Diluted | 1,209.00 | 1,208.00 | 1,210.00 | 1,260.00 | 1,261.00 | 1,262.00 | 1,262.00 | 1,257.00 | 1,260.00 | 1,251.00 | 1,256.00 | 1,265.00 | 1,262.00 | 1,238.00 | 1,211.00 |