Investor Presentation November 2021
GROUP EBIT, Q3 2021
€1,771m
yoy: +€394m (+29%)
Deutsche Post DHL
Group
in €m
DHL Express
971
+29%
Q3 2020: €753m
+29% EBIT increase on
top of +66% in Q3 20.
Continued high
utilization & yield
management drive
sustainably higher
margin levels (17% excl.
bonus).
DHL Global
Forwarding, Freight
372
>100%
Q3 2020: €155m
EBIT/GP conversion of
39% in DGF reflecting
high GP/unit but also
increasing internal
efficiencies from
Simplify program.
DHL Supply Chain
142
+27%
Q3 2020: €112m
EBIT growth driven by
new business signings
(e.g. e-commerce), high
renewal rates and
increased efficiencies
from digitalization. EBIT
margin >5% target (excl.
corona bonus).
DHL eCommerce
Solutions
91
+20%
Q3 2020: €76m
Revenue up >10%
driven by continued
strong B2C volumes.
Ongoing cost focus and
yield management
support sustainably
higher margin levels.
P&P Germany
300
-6%
Q3 2020: €320m
Continued high parcel
volumes while mail
volumes show
temporary rebound due
to elections and DM
products; high network
capacity maintained
ahead of peak season.
Group Functions/
Consolidation
-105
<-100%
Q3 2020: €-39m
In line with expected
full-year run rate.
Q3 2020 also included
€18m StreetScooter
refocusing.
One-time corona bonus:
€-38m (Q3 20: €-33m).
One-time corona bonus:
€-14m (Q3 20: €-13m).
One-time corona bonus:
€-55m (Q3 20: €-52m).
INVESTOR PRESENTATION | DEUTSCHE POST DHL GROUP | NOVEMBER 2021
One-time corona bonus:
€-12m (Q3 20: €-10m).
One-time corona bonus:
€-54m (Q3 20: €-51m).
One-time corona bonus:
€-5m (Q3 20: €-4m).View entire presentation