Deutsche Post AG (BIT:1DHL)

Deutsche Post AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	83,930	84,186	81,758	94,436	81,747	66,716
Other Revenue	592	586	533	340	301	378
Revenue	84,522	84,772	82,291	94,776	82,048	67,094
Revenue Growth (YoY)	2.52%	3.02%	-13.17%	15.51%	22.29%	5.51%
Cost of Revenue	70,372	70,841	68,475	75,682	67,474	55,572
Gross Profit	14,150	13,931	13,816	19,094	14,574	11,522
Selling, General & Admin	373	372	357	398	433	331
Other Operating Expenses	3,577	3,520	3,291	6,286	2,798	2,737
Operating Expenses	8,757	8,609	8,097	10,814	6,999	6,790
Operating Income	5,393	5,322	5,719	8,280	7,575	4,732
Interest Expense	-1,061	-1,034	-847	-628	-525	-545
Interest & Investment Income	213	221	247	180	101	74
Earnings From Equity Investments	112	33	161	-39	32	-34
Currency Exchange Gain (Loss)	33	10	-148	-82	-49	-72
Other Non Operating Income (Expenses)	49	93	43	283	228	333
EBT Excluding Unusual Items	4,739	4,645	5,175	7,994	7,362	4,488
Impairment of Goodwill	-	-	-	-	-	-13
Gain (Loss) on Sale of Investments	-	-	-	-	-27	-18
Gain (Loss) on Sale of Assets	-13	-41	-9	175	-1	-53
Asset Writedown	-3	-3	-30	-258	-	-95
Other Unusual Items	462	462	377	-	25	-138
Pretax Income	5,185	5,063	5,513	7,911	7,359	4,171
Income Tax Expense	1,531	1,494	1,580	2,194	1,936	995
Earnings From Continuing Operations	3,654	3,569	3,933	5,717	5,423	3,176
Minority Interest in Earnings	-204	-237	-258	-358	-370	-197
Net Income	3,450	3,332	3,675	5,359	5,053	2,979
Net Income to Common	3,450	3,332	3,675	5,359	5,053	2,979
Net Income Growth	5.50%	-9.33%	-31.42%	6.06%	69.62%	13.57%
Shares Outstanding (Basic)	1,153	1,166	1,189	1,214	1,232	1,237
Shares Outstanding (Diluted)	1,166	1,188	1,212	1,238	1,262	1,265
Shares Change (YoY)	-2.42%	-1.96%	-2.17%	-1.87%	-0.27%	0.68%
EPS (Basic)	2.99	2.86	3.09	4.41	4.10	2.41
EPS (Diluted)	2.96	2.81	3.04	4.33	4.01	2.36
EPS Growth	8.08%	-7.50%	-29.88%	8.07%	69.91%	12.77%
Free Cash Flow	6,136	5,786	5,877	7,053	6,257	4,777
Free Cash Flow Per Share	5.26	4.87	4.85	5.70	4.96	3.77
Dividend Per Share	1.850	1.850	1.850	1.850	1.800	1.350
Dividend Growth	-	-	-	2.78%	33.33%	17.39%
Gross Margin	16.74%	16.43%	16.79%	20.15%	17.76%	17.17%
Operating Margin	6.38%	6.28%	6.95%	8.74%	9.23%	7.05%
Profit Margin	4.08%	3.93%	4.47%	5.65%	6.16%	4.44%
Free Cash Flow Margin	7.26%	6.83%	7.14%	7.44%	7.63%	7.12%
EBITDA	7,707	7,571	7,823	10,218	9,350	6,379
EBITDA Margin	9.12%	8.93%	9.51%	10.78%	11.40%	9.51%
D&A For EBITDA	2,314	2,249	2,104	1,938	1,775	1,647
EBIT	5,393	5,322	5,719	8,280	7,575	4,732
EBIT Margin	6.38%	6.28%	6.95%	8.74%	9.23%	7.05%
Effective Tax Rate	29.53%	29.51%	28.66%	27.73%	26.31%	23.86%
Advertising Expenses	-	372	357	398	433	331

Source: S&P Global Market Intelligence. Standard template. Financial Sources.