Deutsche Post AG
DHL.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €84,186,000 | €81,758,000 | €94,436,000 | €81,747,000 |
| % Growth | 3% | -13.4% | 15.5% | – |
| Cost of Goods Sold | €71,032,000 | €68,662,000 | €77,886,000 | €66,304,000 |
| Gross Profit | €13,154,000 | €13,096,000 | €16,550,000 | €15,443,000 |
| % Margin | 15.6% | 16% | 17.5% | 18.9% |
| R&D Expenses | €0 | €82,000 | €74,000 | €65,000 |
| G&A Expenses | €802,000 | €770,000 | €868,000 | €842,000 |
| SG&A Expenses | €1,159,000 | €1,142,000 | €1,266,000 | €1,275,000 |
| Sales & Mktg Exp. | €357,000 | €372,000 | €398,000 | €433,000 |
| Other Operating Expenses | €6,109,000 | €5,611,000 | €237,000 | €204,000 |
| Operating Expenses | €7,268,000 | €6,753,000 | €8,491,000 | €7,951,000 |
| Operating Income | €5,886,000 | €6,345,000 | €8,436,000 | €7,615,000 |
| % Margin | 7% | 7.8% | 8.9% | 9.3% |
| Other Income/Exp. Net | -€823,000 | -€832,000 | -€525,000 | -€619,000 |
| Pre-Tax Income | €5,063,000 | €5,513,000 | €7,911,000 | €7,359,000 |
| Tax Expense | €1,494,000 | €1,581,000 | €2,194,000 | €1,936,000 |
| Net Income | €3,332,000 | €3,677,000 | €5,359,000 | €5,053,000 |
| % Margin | 4% | 4.5% | 5.7% | 6.2% |
| EPS | 2.86 | 3.1 | 4.41 | 4.1 |
| % Growth | -7.7% | -29.7% | 7.6% | – |
| EPS Diluted | 2.81 | 3.04 | 4.33 | 4.01 |
| Weighted Avg Shares Out | 1,166,162 | 1,188,885 | 1,214,025 | 1,232,451 |
| Weighted Avg Shares Out Dil | 1,187,852 | 1,211,649 | 1,238,500 | 1,262,097 |
| Supplemental Information | – | – | – | – |
| Interest Income | €221,000 | €247,000 | €180,000 | €101,000 |
| Interest Expense | €950,000 | €836,000 | €654,000 | €605,000 |
| Depreciation & Amortization | €4,717,000 | €4,477,000 | €4,129,000 | €3,759,000 |
| EBITDA | €10,814,000 | €10,809,000 | €12,733,000 | €11,691,000 |
| % Margin | 12.8% | 13.2% | 13.5% | 14.3% |