Deutsche Post AG (ETR: DHL)
Germany
· Delayed Price · Currency is EUR 37.89
-1.73 (-4.37%)
Sep 20, 2024, 5:36 PM CET
Deutsche Post AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 81,636 | 81,758 | 94,436 | 81,747 | 66,716 | 63,341 | Upgrade
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| Other Revenue | 406 | 403 | 340 | 301 | 378 | 247 | Upgrade
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| Revenue | 82,042 | 82,161 | 94,776 | 82,048 | 67,094 | 63,588 | Upgrade
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| Revenue Growth (YoY) | -8.05% | -13.31% | 15.51% | 22.29% | 5.51% | 2.94% | Upgrade
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| Cost of Revenue | 65,699 | 65,357 | 75,682 | 67,474 | 55,572 | 53,554 | Upgrade
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| Gross Profit | 16,343 | 16,804 | 19,094 | 14,574 | 11,522 | 10,034 | Upgrade
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| Selling, General & Admin | 373 | 372 | 398 | 433 | 331 | 371 | Upgrade
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| Other Operating Expenses | 6,320 | 6,233 | 6,286 | 2,798 | 2,737 | 3,164 | Upgrade
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| Operating Expenses | 11,305 | 11,052 | 10,814 | 6,999 | 6,790 | 7,175 | Upgrade
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| Operating Income | 5,038 | 5,752 | 8,280 | 7,575 | 4,732 | 2,859 | Upgrade
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| Interest Expense | -853 | -773 | -628 | -525 | -545 | -588 | Upgrade
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| Interest & Investment Income | 267 | 247 | 180 | 101 | 74 | 100 | Upgrade
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| Earnings From Equity Investments | 137 | 161 | -39 | 32 | -34 | -8 | Upgrade
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| Currency Exchange Gain (Loss) | -26 | -148 | -82 | -49 | -72 | 3 | Upgrade
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| Other Non Operating Income (Expenses) | 372 | 286 | 283 | 228 | 333 | 249 | Upgrade
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| EBT Excluding Unusual Items | 4,935 | 5,525 | 7,994 | 7,362 | 4,488 | 2,615 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -13 | -4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -27 | -18 | -12 | Upgrade
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| Gain (Loss) on Sale of Assets | 84 | 88 | 175 | -1 | -53 | 897 | Upgrade
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| Asset Writedown | -97 | -97 | -258 | - | -95 | -40 | Upgrade
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| Other Unusual Items | - | - | - | 25 | -138 | 18 | Upgrade
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| Pretax Income | 4,922 | 5,516 | 7,911 | 7,359 | 4,171 | 3,474 | Upgrade
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| Income Tax Expense | 1,403 | 1,581 | 2,194 | 1,936 | 995 | 698 | Upgrade
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| Earnings From Continuing Operations | 3,519 | 3,935 | 5,717 | 5,423 | 3,176 | 2,776 | Upgrade
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| Minority Interest in Earnings | -247 | -258 | -358 | -370 | -197 | -153 | Upgrade
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| Net Income | 3,272 | 3,677 | 5,359 | 5,053 | 2,979 | 2,623 | Upgrade
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| Net Income to Common | 3,272 | 3,677 | 5,359 | 5,053 | 2,979 | 2,623 | Upgrade
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| Net Income Growth | -26.37% | -31.39% | 6.06% | 69.62% | 13.57% | 26.41% | Upgrade
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| Shares Outstanding (Basic) | 1,178 | 1,189 | 1,214 | 1,232 | 1,237 | 1,234 | Upgrade
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| Shares Outstanding (Diluted) | 1,199 | 1,212 | 1,238 | 1,262 | 1,265 | 1,257 | Upgrade
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| Shares Change (YoY) | -2.12% | -2.17% | -1.87% | -0.27% | 0.68% | 0.40% | Upgrade
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| EPS (Basic) | 2.78 | 3.09 | 4.41 | 4.10 | 2.41 | 2.13 | Upgrade
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| EPS (Diluted) | 2.73 | 3.04 | 4.33 | 4.01 | 2.36 | 2.09 | Upgrade
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| EPS Growth | -24.77% | -29.84% | 8.07% | 69.91% | 12.77% | 25.81% | Upgrade
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| Free Cash Flow | 5,550 | 5,877 | 7,053 | 6,257 | 4,777 | 2,437 | Upgrade
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| Free Cash Flow Per Share | 4.63 | 4.85 | 5.69 | 4.96 | 3.77 | 1.94 | Upgrade
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| Dividend Per Share | 1.850 | 1.850 | 1.850 | 1.800 | 1.350 | 1.150 | Upgrade
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| Dividend Growth | 0% | 0% | 2.78% | 33.33% | 17.39% | 0% | Upgrade
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| Gross Margin | 19.92% | 20.45% | 20.15% | 17.76% | 17.17% | 15.78% | Upgrade
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| Operating Margin | 6.14% | 7.00% | 8.74% | 9.23% | 7.05% | 4.50% | Upgrade
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| Profit Margin | 3.99% | 4.48% | 5.65% | 6.16% | 4.44% | 4.12% | Upgrade
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| Free Cash Flow Margin | 6.76% | 7.15% | 7.44% | 7.63% | 7.12% | 3.83% | Upgrade
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| EBITDA | 7,222 | 7,852 | 10,218 | 9,350 | 6,379 | 4,334 | Upgrade
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| EBITDA Margin | 8.80% | 9.56% | 10.78% | 11.40% | 9.51% | 6.82% | Upgrade
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| D&A For EBITDA | 2,184 | 2,100 | 1,938 | 1,775 | 1,647 | 1,475 | Upgrade
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| EBIT | 5,038 | 5,752 | 8,280 | 7,575 | 4,732 | 2,859 | Upgrade
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| EBIT Margin | 6.14% | 7.00% | 8.74% | 9.23% | 7.05% | 4.50% | Upgrade
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| Effective Tax Rate | 28.50% | 28.66% | 27.73% | 26.31% | 23.86% | 20.09% | Upgrade
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| Advertising Expenses | - | 372 | 398 | 433 | 331 | 371 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.