Deutsche Post AG (ETR: DHL)

Deutsche Post AG Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	81,758	94,436	81,747	66,806	63,341
Revenue Growth (YoY)	-13.42%	15.52%	22.36%	5.47%	2.91%
Cost of Revenue	72,921	77,886	66,304	55,033	52,914
Gross Profit	8,837	16,550	15,443	11,773	10,427
Selling, General & Admin	4,212	1,266	1,275	1,088	1,142
Research & Development	82	74	65	68	78
Other Operating Expenses	-303	237	204	175	118
Operating Expenses	4,515	8,491	7,951	7,092	7,014
Operating Income	4,322	8,436	7,615	4,847	4,128
Interest Income	247	209	101	74	100
Interest Expense	847	628	571	634	701
Other Expense / Income	-1,536	464	156	313	206
Pretax Income	5,355	7,911	7,359	4,171	3,474
Income Tax	1,581	2,194	1,936	995	698
Net Income	3,677	5,359	5,053	2,979	2,623
Net Income Growth	-31.39%	6.06%	69.62%	13.57%	26.41%
Shares Outstanding (Basic)	1,189	1,214	1,232	1,237	1,234
Shares Outstanding (Diluted)	1,212	1,238	1,262	1,265	1,257
Shares Change	-2.17%	-1.87%	-0.27%	0.68%	0.40%
EPS (Basic)	3.09	4.41	4.10	2.41	2.13
EPS (Diluted)	3.04	4.33	4.01	2.36	2.09
EPS Growth	-29.79%	7.98%	69.92%	12.92%	25.90%
Free Cash Flow	5,420	7,053	6,257	4,777	2,437
Free Cash Flow Per Share	4.47	5.69	4.96	3.77	1.94
Gross Margin	10.81%	17.53%	18.89%	17.62%	16.46%
Operating Margin	5.29%	8.93%	9.32%	7.26%	6.52%
Profit Margin	4.50%	5.67%	6.18%	4.46%	4.14%
Free Cash Flow Margin	6.63%	7.47%	7.65%	7.15%	3.85%
Effective Tax Rate	29.52%	27.73%	26.31%	23.86%	20.09%
EBITDA	8,768	12,476	11,383	8,532	7,201
EBITDA Margin	10.72%	13.21%	13.92%	12.77%	11.37%
Depreciation & Amortization	4,446	4,177	3,768	3,830	3,684
EBIT	4,322	8,299	7,615	4,702	3,517
EBIT Margin	5.29%	8.79%	9.32%	7.04%	5.55%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.