DHL Group – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:30 Apr. 26
Capital expenditure:
634,000,000 €-33.1%
Earnings release date:05 Mar. 26
Capital expenditure:
947,000,000 €+51.5%
Earnings release date:06 Nov. 25
Capital expenditure:
625,000,000 €+8.9%
Earnings release date:05 Aug. 25
Capital expenditure:
574,000,000 €-11.6%
Earnings release date:30 Apr. 25
Capital expenditure:
649,000,000 €-35.0%
Earnings release date:06 Mar. 25
Capital expenditure:
998,000,000 €+55.7%
Earnings release date:05 Nov. 24
Capital expenditure:
641,000,000 €+10.5%
Earnings release date:01 Aug. 24
Capital expenditure:
580,000,000 €-19.1%
Earnings release date:07 May. 24
Capital expenditure:
717,000,000 €-23.2%
Earnings release date:06 Mar. 24
Capital expenditure:
933,000,000 €+10.3%
Earnings release date:08 Nov. 23
Capital expenditure:
846,000,000 €+6.7%
Earnings release date:01 Aug. 23
Capital expenditure:
793,000,000 €-2.0%
Earnings release date:03 May. 23
Capital expenditure:
809,000,000 €-46.3%
Earnings release date:17 Feb. 23
Capital expenditure:
1,507,000,000 €+64.2%
Earnings release date:08 Nov. 22
Capital expenditure:
918,000,000 €+22.7%
Earnings release date:05 Aug. 22
Capital expenditure:
748,000,000 €+1.2%
Earnings release date:03 May. 22
Capital expenditure:
739,000,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Express
Global Forwarding, Freight
Global Forwarding
Supply Chain
eCommerce
Post & Parcel Germany
Group Functions
Consolidation
Total
Earnings release date:30 Apr. 26
Express:
6,011,000,000 €-8.5%
Global Forwarding, Freight:
–
Global Forwarding:
4,527,000,000 €
Supply Chain:
4,502,000,000 €-6.3%
eCommerce:
1,560,000,000 €-12.4%
Post & Parcel Germany:
4,502,000,000 €-10.9%
Group Functions:
483,000,000 €+1.3%
Consolidation:
-1,165,000,000 €+8.9%
Total:
20,420,000,000 €-7.6%
Earnings release date:05 Mar. 26
Express:
6,568,000,000 €+11.9%
Global Forwarding, Freight:
4,688,000,000 €+2.5%
Global Forwarding:
–
Supply Chain:
4,804,000,000 €+8.9%
eCommerce:
1,781,000,000 €+5.2%
Post & Parcel Germany:
5,054,000,000 €+19.1%
Group Functions:
477,000,000 €-2.5%
Consolidation:
-1,279,000,000 €-11.7%
Total:
22,093,000,000 €+9.8%
Earnings release date:06 Nov. 25
Express:
5,867,000,000 €+0.0%
Global Forwarding, Freight:
4,572,000,000 €-1.0%
Global Forwarding:
–
Supply Chain:
4,412,000,000 €+5.5%
eCommerce:
1,693,000,000 €+2.2%
Post & Parcel Germany:
4,242,000,000 €+2.2%
Group Functions:
489,000,000 €+0.6%
Consolidation:
-1,145,000,000 €-0.8%
Total:
20,130,000,000 €+1.5%
Earnings release date:05 Aug. 25
Express:
5,868,000,000 €-4.2%
Global Forwarding, Freight:
4,620,000,000 €-3.0%
Global Forwarding:
–
Supply Chain:
4,183,000,000 €-4.5%
eCommerce:
1,656,000,000 €-5.7%
Post & Parcel Germany:
4,150,000,000 €-6.3%
Group Functions:
486,000,000 €+2.1%
Consolidation:
-1,136,000,000 €-1.2%
Total:
19,827,000,000 €-4.7%
Earnings release date:30 Apr. 25
Express:
6,127,000,000 €-10.5%
Global Forwarding, Freight:
4,764,000,000 €-6.9%
Global Forwarding:
–
Supply Chain:
4,380,000,000 €-4.4%
eCommerce:
1,756,000,000 €-12.9%
Post & Parcel Germany:
4,428,000,000 €-9.0%
Group Functions:
476,000,000 €-4.8%
Consolidation:
-1,123,000,000 €+6.6%
Total:
20,808,000,000 €-8.4%
Earnings release date:06 Mar. 25
Express:
6,845,000,000 €+12.9%
Global Forwarding, Freight:
5,115,000,000 €+1.5%
Global Forwarding:
–
Supply Chain:
4,581,000,000 €+3.5%
eCommerce:
2,017,000,000 €+22.6%
Post & Parcel Germany:
4,868,000,000 €+20.1%
Group Functions:
500,000,000 €+11.9%
Consolidation:
-1,202,000,000 €-11.3%
Total:
22,724,000,000 €+10.4%
Earnings release date:05 Nov. 24
Express:
6,063,000,000 €-2.5%
Global Forwarding, Freight:
5,037,000,000 €+3.2%
Global Forwarding:
–
Supply Chain:
4,427,000,000 €+1.7%
eCommerce:
1,645,000,000 €-1.3%
Post & Parcel Germany:
4,053,000,000 €-2.6%
Group Functions:
447,000,000 €-8.2%
Consolidation:
-1,080,000,000 €+4.2%
Total:
20,592,000,000 €-0.2%
Earnings release date:01 Aug. 24
Express:
6,220,000,000 €+3.6%
Global Forwarding, Freight:
4,880,000,000 €+5.7%
Global Forwarding:
–
Supply Chain:
4,352,000,000 €+0.4%
eCommerce:
1,667,000,000 €+2.1%
Post & Parcel Germany:
4,160,000,000 €-2.5%
Group Functions:
487,000,000 €-0.2%
Consolidation:
-1,127,000,000 €-3.2%
Total:
20,639,000,000 €+1.9%
Earnings release date:07 May. 24
Express:
6,006,000,000 €-8.4%
Global Forwarding, Freight:
4,617,000,000 €+1.1%
Global Forwarding:
–
Supply Chain:
4,333,000,000 €-0.6%
eCommerce:
1,633,000,000 €-10.5%
Post & Parcel Germany:
4,266,000,000 €-10.0%
Group Functions:
488,000,000 €+10.9%
Consolidation:
-1,092,000,000 €+4.2%
Total:
20,251,000,000 €-5.1%
Earnings release date:06 Mar. 24
Express:
6,558,000,000 €+11.4%
Global Forwarding, Freight:
4,565,000,000 €+3.4%
Global Forwarding:
–
Supply Chain:
4,361,000,000 €+2.4%
eCommerce:
1,825,000,000 €+23.6%
Post & Parcel Germany:
4,739,000,000 €+19.7%
Group Functions:
440,000,000 €-6.2%
Consolidation:
-1,140,000,000 €-6.8%
Total:
21,348,000,000 €+10.1%
Earnings release date:08 Nov. 23
Express:
5,885,000,000 €-3.9%
Global Forwarding, Freight:
4,417,000,000 €-8.7%
Global Forwarding:
–
Supply Chain:
4,258,000,000 €+0.6%
eCommerce:
1,477,000,000 €-2.1%
Post & Parcel Germany:
3,959,000,000 €-0.9%
Group Functions:
469,000,000 €-8.8%
Consolidation:
-1,067,000,000 €+4.5%
Total:
19,398,000,000 €-3.5%
Earnings release date:01 Aug. 23
Express:
6,122,000,000 €-2.5%
Global Forwarding, Freight:
4,839,000,000 €-11.8%
Global Forwarding:
–
Supply Chain:
4,232,000,000 €+3.0%
eCommerce:
1,508,000,000 €+0.2%
Post & Parcel Germany:
3,996,000,000 €-4.8%
Group Functions:
514,000,000 €+2.2%
Consolidation:
-1,117,000,000 €+3.7%
Total:
20,094,000,000 €-3.9%
Earnings release date:03 May. 23
Express:
6,281,000,000 €-10.6%
Global Forwarding, Freight:
5,484,000,000 €-19.4%
Global Forwarding:
–
Supply Chain:
4,107,000,000 €-5.9%
eCommerce:
1,505,000,000 €-11.3%
Post & Parcel Germany:
4,198,000,000 €-9.2%
Group Functions:
503,000,000 €-5.6%
Consolidation:
-1,160,000,000 €+8.9%
Total:
20,918,000,000 €-12.0%
Earnings release date:17 Feb. 23
Express:
7,029,000,000 €-2.3%
Global Forwarding, Freight:
6,805,000,000 €-13.8%
Global Forwarding:
–
Supply Chain:
4,363,000,000 €+4.3%
eCommerce:
1,696,000,000 €+13.9%
Post & Parcel Germany:
4,623,000,000 €+17.1%
Group Functions:
533,000,000 €+20.0%
Consolidation:
-1,273,000,000 €-14.1%
Total:
23,776,000,000 €-1.1%
Earnings release date:08 Nov. 22
Express:
7,197,000,000 €+2.9%
Global Forwarding, Freight:
7,892,000,000 €-3.2%
Global Forwarding:
–
Supply Chain:
4,184,000,000 €+2.8%
eCommerce:
1,489,000,000 €-1.5%
Post & Parcel Germany:
3,948,000,000 €-0.4%
Group Functions:
444,000,000 €-4.1%
Consolidation:
-1,116,000,000 €+1.0%
Total:
24,038,000,000 €+0.0%
Earnings release date:05 Aug. 22
Express:
6,993,000,000 €+9.7%
Global Forwarding, Freight:
8,156,000,000 €+10.8%
Global Forwarding:
–
Supply Chain:
4,069,000,000 €+6.7%
eCommerce:
1,512,000,000 €+4.6%
Post & Parcel Germany:
3,963,000,000 €-6.6%
Group Functions:
463,000,000 €+5.0%
Consolidation:
-1,127,000,000 €-3.9%
Total:
24,029,000,000 €+6.4%
Earnings release date:03 May. 22
Express:
6,373,000,000 €
Global Forwarding, Freight:
7,359,000,000 €
Global Forwarding:
–
Supply Chain:
3,815,000,000 €
eCommerce:
1,445,000,000 €
Post & Parcel Germany:
4,245,000,000 €
Group Functions:
441,000,000 €
Consolidation:
-1,085,000,000 €
Total:
22,593,000,000 €

Operating expenses

Operating expensesTable view

Earnings release date
Material expense
Staff costs
Depreciation, amortization and impairment losses
Other operating expenses
Total
Earnings release date:30 Apr. 26
Material expense:
9,907,000,000 €-8.7%
Staff costs:
7,092,000,000 €-3.2%
Depreciation, amortization and impairment losses:
1,229,000,000 €-2.0%
Other operating expenses:
1,318,000,000 €-20.0%
Total:
19,546,000,000 €-7.3%
Earnings release date:05 Mar. 26
Material expense:
10,849,000,000 €+8.0%
Staff costs:
7,330,000,000 €+8.2%
Depreciation, amortization and impairment losses:
1,254,000,000 €+4.2%
Other operating expenses:
1,648,000,000 €+15.1%
Total:
21,081,000,000 €+8.3%
Earnings release date:06 Nov. 25
Material expense:
10,047,000,000 €+3.2%
Staff costs:
6,777,000,000 €-3.1%
Depreciation, amortization and impairment losses:
1,203,000,000 €+1.1%
Other operating expenses:
1,432,000,000 €+9.3%
Total:
19,459,000,000 €+1.2%
Earnings release date:05 Aug. 25
Material expense:
9,736,000,000 €-5.3%
Staff costs:
6,992,000,000 €-2.4%
Depreciation, amortization and impairment losses:
1,190,000,000 €-2.5%
Other operating expenses:
1,310,000,000 €-2.7%
Total:
19,228,000,000 €-3.9%
Earnings release date:30 Apr. 25
Material expense:
10,278,000,000 €-11.0%
Staff costs:
7,162,000,000 €-2.9%
Depreciation, amortization and impairment losses:
1,220,000,000 €-2.3%
Other operating expenses:
1,347,000,000 €-17.5%
Total:
20,007,000,000 €-8.2%
Earnings release date:06 Mar. 25
Material expense:
11,544,000,000 €+8.2%
Staff costs:
7,373,000,000 €+8.1%
Depreciation, amortization and impairment losses:
1,249,000,000 €+8.2%
Other operating expenses:
1,632,000,000 €+18.9%
Total:
21,798,000,000 €+8.9%
Earnings release date:05 Nov. 24
Material expense:
10,673,000,000 €+3.0%
Staff costs:
6,819,000,000 €-4.0%
Depreciation, amortization and impairment losses:
1,154,000,000 €-1.0%
Other operating expenses:
1,373,000,000 €+5.2%
Total:
20,019,000,000 €+0.4%
Earnings release date:01 Aug. 24
Material expense:
10,364,000,000 €+1.8%
Staff costs:
7,103,000,000 €+1.3%
Depreciation, amortization and impairment losses:
1,166,000,000 €+1.3%
Other operating expenses:
1,305,000,000 €+4.7%
Total:
19,938,000,000 €+1.8%
Earnings release date:07 May. 24
Material expense:
10,185,000,000 €-5.8%
Staff costs:
7,010,000,000 €+0.1%
Depreciation, amortization and impairment losses:
1,151,000,000 €-4.4%
Other operating expenses:
1,246,000,000 €-16.8%
Total:
19,592,000,000 €-4.5%
Earnings release date:06 Mar. 24
Material expense:
10,807,000,000 €+8.9%
Staff costs:
7,000,000,000 €+7.8%
Depreciation, amortization and impairment losses:
1,204,000,000 €+7.7%
Other operating expenses:
1,497,000,000 €+14.3%
Total:
20,508,000,000 €+8.8%
Earnings release date:08 Nov. 23
Material expense:
9,921,000,000 €-1.2%
Staff costs:
6,494,000,000 €-3.7%
Depreciation, amortization and impairment losses:
1,118,000,000 €+3.1%
Other operating expenses:
1,310,000,000 €+0.2%
Total:
18,843,000,000 €-1.8%
Earnings release date:01 Aug. 23
Material expense:
10,041,000,000 €-7.8%
Staff costs:
6,747,000,000 €+0.2%
Depreciation, amortization and impairment losses:
1,084,000,000 €+1.2%
Other operating expenses:
1,308,000,000 €+1.1%
Total:
19,180,000,000 €-4.1%
Earnings release date:03 May. 23
Material expense:
10,894,000,000 €-18.4%
Staff costs:
6,736,000,000 €-0.1%
Depreciation, amortization and impairment losses:
1,071,000,000 €-3.8%
Other operating expenses:
1,294,000,000 €-22.7%
Total:
19,995,000,000 €-12.6%
Earnings release date:17 Feb. 23
Material expense:
13,357,000,000 €-3.8%
Staff costs:
6,743,000,000 €+4.2%
Depreciation, amortization and impairment losses:
1,113,000,000 €+6.4%
Other operating expenses:
1,673,000,000 €+13.5%
Total:
22,886,000,000 €+0.0%
Earnings release date:08 Nov. 22
Material expense:
13,889,000,000 €+1.1%
Staff costs:
6,472,000,000 €-0.4%
Depreciation, amortization and impairment losses:
1,046,000,000 €+3.7%
Other operating expenses:
1,474,000,000 €+8.8%
Total:
22,881,000,000 €+1.2%
Earnings release date:05 Aug. 22
Material expense:
13,743,000,000 €+10.1%
Staff costs:
6,500,000,000 €+2.8%
Depreciation, amortization and impairment losses:
1,009,000,000 €+0.0%
Other operating expenses:
1,355,000,000 €+12.0%
Total:
22,607,000,000 €+7.5%
Earnings release date:03 May. 22
Material expense:
12,484,000,000 €
Staff costs:
6,320,000,000 €
Depreciation, amortization and impairment losses:
1,009,000,000 €
Other operating expenses:
1,210,000,000 €
Total:
21,023,000,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:30 Apr. 26
Net income (shareholders):
812,000,000 €-23.4%
Free cash flow:
2,045,000,000 €+22.3%
Total:
2,857,000,000 €+4.6%
Earnings release date:05 Mar. 26
Net income (shareholders):
1,060,000,000 €+26.2%
Free cash flow:
1,672,000,000 €-15.9%
Total:
2,732,000,000 €-3.4%
Earnings release date:06 Nov. 25
Net income (shareholders):
840,000,000 €+3.1%
Free cash flow:
1,987,000,000 €+74.9%
Total:
2,827,000,000 €+44.9%
Earnings release date:05 Aug. 25
Net income (shareholders):
815,000,000 €+3.7%
Free cash flow:
1,136,000,000 €-25.7%
Total:
1,951,000,000 €-15.7%
Earnings release date:30 Apr. 25
Net income (shareholders):
786,000,000 €-28.4%
Free cash flow:
1,529,000,000 €-26.1%
Total:
2,315,000,000 €-26.9%
Earnings release date:06 Mar. 25
Net income (shareholders):
1,097,000,000 €+46.1%
Free cash flow:
2,069,000,000 €+47.6%
Total:
3,166,000,000 €+47.1%
Earnings release date:05 Nov. 24
Net income (shareholders):
751,000,000 €+0.9%
Free cash flow:
1,402,000,000 €+36.0%
Total:
2,153,000,000 €+21.3%
Earnings release date:01 Aug. 24
Net income (shareholders):
744,000,000 €+0.1%
Free cash flow:
1,031,000,000 €-19.7%
Total:
1,775,000,000 €-12.4%
Earnings release date:07 May. 24
Net income (shareholders):
743,000,000 €-24.3%
Free cash flow:
1,284,000,000 €-17.0%
Total:
2,027,000,000 €-19.8%
Earnings release date:06 Mar. 24
Net income (shareholders):
981,000,000 €+21.6%
Free cash flow:
1,547,000,000 €-8.4%
Total:
2,528,000,000 €+1.3%
Earnings release date:08 Nov. 23
Net income (shareholders):
807,000,000 €-17.5%
Free cash flow:
1,688,000,000 €+59.8%
Total:
2,495,000,000 €+22.7%
Earnings release date:01 Aug. 23
Net income (shareholders):
978,000,000 €+7.4%
Free cash flow:
1,056,000,000 €-33.4%
Total:
2,034,000,000 €-18.5%
Earnings release date:03 May. 23
Net income (shareholders):
911,000,000 €-30.9%
Free cash flow:
1,586,000,000 €+0.2%
Total:
2,497,000,000 €-14.0%
Earnings release date:17 Feb. 23
Net income (shareholders):
1,319,000,000 €+7.4%
Free cash flow:
1,583,000,000 €-37.8%
Total:
2,902,000,000 €-23.1%
Earnings release date:08 Nov. 22
Net income (shareholders):
1,228,000,000 €-15.9%
Free cash flow:
2,547,000,000 €+106.1%
Total:
3,775,000,000 €+40.0%
Earnings release date:05 Aug. 22
Net income (shareholders):
1,461,000,000 €+8.1%
Free cash flow:
1,236,000,000 €-26.7%
Total:
2,697,000,000 €-11.2%
Earnings release date:03 May. 22
Net income (shareholders):
1,351,000,000 €
Free cash flow:
1,687,000,000 €
Total:
3,038,000,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:30 Apr. 26
Profit margin (shareholders):
3.98 %-0.8 pp
Profit margin (free cash flow):
10.01 %+2.4 pp
Earnings release date:05 Mar. 26
Profit margin (shareholders):
4.8 %+0.6 pp
Profit margin (free cash flow):
7.57 %-2.3 pp
Earnings release date:06 Nov. 25
Profit margin (shareholders):
4.17 %+0.1 pp
Profit margin (free cash flow):
9.87 %+4.1 pp
Earnings release date:05 Aug. 25
Profit margin (shareholders):
4.11 %+0.3 pp
Profit margin (free cash flow):
5.73 %-1.6 pp
Earnings release date:30 Apr. 25
Profit margin (shareholders):
3.78 %-1.1 pp
Profit margin (free cash flow):
7.35 %-1.8 pp
Earnings release date:06 Mar. 25
Profit margin (shareholders):
4.83 %+1.2 pp
Profit margin (free cash flow):
9.1 %+2.3 pp
Earnings release date:05 Nov. 24
Profit margin (shareholders):
3.65 %+0.0 pp
Profit margin (free cash flow):
6.81 %+1.8 pp
Earnings release date:01 Aug. 24
Profit margin (shareholders):
3.6 %-0.1 pp
Profit margin (free cash flow):
5 %-1.3 pp
Earnings release date:07 May. 24
Profit margin (shareholders):
3.67 %-0.9 pp
Profit margin (free cash flow):
6.34 %-0.9 pp
Earnings release date:06 Mar. 24
Profit margin (shareholders):
4.6 %+0.4 pp
Profit margin (free cash flow):
7.25 %-1.5 pp
Earnings release date:08 Nov. 23
Profit margin (shareholders):
4.16 %-0.7 pp
Profit margin (free cash flow):
8.7 %+3.4 pp
Earnings release date:01 Aug. 23
Profit margin (shareholders):
4.87 %+0.5 pp
Profit margin (free cash flow):
5.26 %-2.3 pp
Earnings release date:03 May. 23
Profit margin (shareholders):
4.36 %-1.2 pp
Profit margin (free cash flow):
7.58 %+0.9 pp
Earnings release date:17 Feb. 23
Profit margin (shareholders):
5.55 %+0.4 pp
Profit margin (free cash flow):
6.66 %-3.9 pp
Earnings release date:08 Nov. 22
Profit margin (shareholders):
5.11 %-1.0 pp
Profit margin (free cash flow):
10.6 %+5.5 pp
Earnings release date:05 Aug. 22
Profit margin (shareholders):
6.08 %+0.1 pp
Profit margin (free cash flow):
5.14 %-2.3 pp
Earnings release date:03 May. 22
Profit margin (shareholders):
5.98 %
Profit margin (free cash flow):
7.47 %