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8-Year Review

8-Year overview 8-year review 2001 to 2008
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  2001
restated
2002
restated
2003
restated
2004
restated
2005
restated
2006
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2007
restated
2008

Revenue
               
MAIL 11,707 12,129 12,495 12,747 12,878 15,290 14,569 14,393
EXPRESS 6,421 14,637 15,293 17,557 16,831 13,463 13,874 13,637
LOGISTICS 9,153 5,817 5,878 6,786 9,933 24,405 – –
GLOBAL FORWARDING/FREIGHT – – – – – – 12,959 14,179
SUPPLY CHAIN/CIS – – – – – – 14,317 13,718
FINANCIAL SERVICES 8,876 8,676 7,661 7,349 7,089 9,593 – –
SERVICES – – – – 3,874 2,201 – –
Divisions total 36,157 41,259 41,327 44,439 50,605 64,952 55,719 55,927
Corporate Center/Other (until 2004: Other/Consolidation;
until 2006: Consolidation)
–2,778 –2,004 –1,310 –1,271 –6,011 –4,407 –1,676 –1,453
Continuing operations – – – – – – 54,043 54,474
Discontinued operations – – – – – – 10,335 11,226
Total 33,379 39,255 40,017 43,168 44,594 60,545 – –

Profit/loss from operating activities before goodwill amortisation (EBITA)
               
MAIL 1,960 2,144 2,082 2,085 2,030 2,094 1,976 2,253
EXPRESS 176 270 365 373 411 288 –272 –2,144
LOGISTICS 159 173 206 281 346 751 – –
GLOBAL FORWARDING/FREIGHT – – – – – – 409 389
SUPPLY CHAIN/CIS – – – – – – 577 –65
FINANCIAL SERVICES 522 679 568 716 869 1,004 – –
SERVICES – – – – 679 –229 – –
Divisions total 2,817 3,266 3,221 3,455 4,335 3,908 2,690 433
Corporate Center/Other (until 2004: Other/Consolidation; until 2006: Consolidation)
–270 –297 –246 –84 –131 –36 –557 –390
Continuing operations – – – – – – 2,133 43
Discontinued operations – – – – – – 1,060 –871
Total 2,547 2,969 2,975 3,371 4,204 3,872 – –

Profit/loss from operating activities (EBIT)
               
MAIL 1,958 2,138 2,067 2,072 2,030 2,094 1,976 2,253
EXPRESS 126 –79 152 117 –23 288 –272 –2,144
LOGISTICS 42 80 116 182 346 751 – –
GLOBAL FORWARDING/FREIGHT – – – – – – 409 389
SUPPLY CHAIN/CIS – – – – – – 577 –675
FINANCIAL SERVICES 520 678 567 714 863 1,004 – –
SERVICES – – – – 679 –229 – –
Divisions total 2,646 2,817 2,902 3,085 3,895 3,908 2,690 –177
Corporate Center/Other (until 2004: Other/Consolidation; until 2006: Consolidation) –270 –297 –246 –84 –131 –36 –557 –390
Continuing operations – – – – – – 2,133 –567
Discontinued operations – – – – – – 1,060 –871
Total 2,376 2,520 2,656 3,001 3,764 3,872 – –

Consolidated net profit/loss for the period
1,587 1,590 1,342 1,740 2,448 2,282 1,873 –1,979

Cash flow/investments/depreciation and amortisation

               
Total cash flow from operating activities 3,059 2,967 3,006 2,336 3,624 3,922 5,151 1,939
Total cash flow from investing activities –2,380 –2,226 –2,133 –385 –5,052 –2,697 –1,053 –441
Total cash flow from financing activities –619 147 –304 –493 –1,288 –865 –1,787 –1,468
Investments 3,468 3,100 2,846 2,536 6,176  4,066  2,343  3,169
Depreciation and amortisation 1,285 1,893 1,693 1,821 1,961 1,771 2,196 2,662