敦豪集团DHL Group (DPSGY) 2018年年度报告「OTC」.pdf

1、2018 Annual ReportAC TIAGG INL E Cross-references WebsitesGROUP MANAGEMENT REPORT 1172CORPORATE GOVERNANCE 7386CONSOLIDATED FINANCIAL STATEMENTS 87170FURTHER INFORMATION 171178ABCDSelected key figures 01 20172018+/%Q4 2017Q4 2018+/%Revenuem60,44461,5501.816,10916,9265.1Profit from operating activiti

2、es(EBIT)m3,7413,16215.51,1811,1344.0Return on sales1%6.25.17.36.7EBIT after asset charge(EAC)m2,17571667.179650936.1Consolidated net profit for the period2m2,7132,07523.58378132.9Free cash flowm1,4321,05926.09751,30734.1Net debt3m1,93812,303100Return on equity before taxes%27.519.3Earnings per share

3、42.241.6924.60.690.664.3Dividend per share1.151.155Number of employees6 519,544547,4595.4 1 EBIT/revenue.2 After deduction of non-controlling interests.3 Calculation Group Management Report,page 49.4 Basic earnings per share.5 Proposal.6 Headcount at the end of the year,including trainees.Kapitel HE

4、ADLINE Subheadline 1WHATS NEXT,FRANK APPEL?Martin Ziegenbalg,Head of Investor Relations,talks to CEO Frank Appel about2018 and the prospects for Deutsche Post DHL Group.However,2018 wasnt just a year of challenges.No,it also had its positive aspects for the Group.Our DHL divisions were and are very

5、well positioned,and they delivered outstanding results.Express did very well,as it has in recent years.Its very clear that weve taken the right steps at Global Forwarding,Freight and margins there are improving again,and business is growing at Supply Chain,although thats over-shadowed by a variety o

6、f one-time effects.How do you intend to get the German mail and parcel business back on track?We reorganised the company at the beginning of 2019,dividing the business previously combined in the PeP division into Post&Paket Deutschland and DHL eCommerce Solutions.Nowwecan concentrate upon our streng