敦豪集团DHL Group (DPSGY) 2020年年度报告「OTC」.pdf

1、2020 Annual Report RESILIENTKey figures 20162017201820192020 Financial figuresRevenuem57,33460,44461,55063,34166,806Profit from operating activities(EBIT)m3,4913,7413,1624,1284,847Return on sales1%6.16.25.16.57.3EBIT after asset charge(EAC)m1,9632,1757161,5092,199Consolidated net profit for the peri

2、od2m2,6392,7132,0752,6232,979Net cash from operating activitiesm2,4393,2975,7966,0497,699Free cash flowm4441,4321,0598672,535Capex3m2,0742,2682,6483,6172,999Equity ratio4%29.633.427.527.625.5Net debt5m2,2611,93812,30313,36712,928Net gearing6%16.613.147.048.247.9Stock dataBasic earnings per share72.1

3、92.241.692.132.41Diluted earnings per share82.102.151.662.092.36Cash flow per share7,92.032.724.714.906.22Dividend per share 1.051.151.151.151.3510Dividend distributionm1,2701,4091,4191,4221,67310,11Number of shares as at 31 Decembermillions1,240.91,228.71,236.51,236.51,239.1Year-end closing price31

4、.2439.7523.9134.0140.50ESG figuresCO2e efficiency index(CEX)index points3032333537CO2e emissions12million tonnes26.8628.8629.4627.4227.38Energy consumption,fleet12million kWh20,79821,73323,24323,10024,294Energy consumption,buildings and facilities(including electric vehicles)million kWh3,0393,1943,1

5、943,0993,089Employee Opinion Survey,approval rating for Employee Engagement KPI%7575767782Number of employees13 508,036519,544547,459546,924571,974Staff costs m19,59220,07220,82521,61022,234Share of women in management14%21.121.522.122.223.2Accident rate(number of accidents per 200,000 hours worked)

6、4.04.44.34.23.9 1EBIT/revenue.2After deduction of non-controlling interests.3As of 2017:capex relating to assets acquired.4Equity(including non-controlling interests)/total equity and liabilities.5Calculation Combined Management Report.6Net debt/net debt and equity(including non-controlling interest