敦豪集团DHL Group （DPSGY）2025财年第一季度财务业绩演示报告「OTC」（英文版）（18页）.pdf

1、Q1 2025 RESULTSTOBIAS MEYER,GROUP CEOMELANIE KREIS,GROUP CFODHL Group Bonn,April 30,2025Good Q1 performance in difficult markets;tariff developments increase volatility furtherQ1 2025 RESULTS|DHL GROUP INVESTOR RELATIONS|30 APRIL 20252Executing on our growth,cost and capex levers as planned:Continue

2、d cyclical cost&capex flex and Group-wide structural efficiency measures(Fit for Growth);accompanied by targeted investments into accelerated growth segments Q1 macro development subdued as expected,with added volatility in the context of US trade policy:tariff changes increase volatility but also g

3、enerate opportunities to support our customersQ1 Group EBIT up 5%with strong Q1 FCF(excl.Net M&A)of 732m:yoyEBIT increases in Express,Supply Chain and P&P GermanyHIGHLIGHTS*United States-Mexico-Canada-Agreement;*duty-free imports for 6%margin Topline growth and profitability supported by ongoing rob

4、otics&automation roll-out as well as new contract start-upsContinued growth in Parcel revenue,although slower reflecting cautious consumer sentimentMail revenue up against like-for-like volume decline driven by price increasesOrganic growth of 6%driven by B2C volume growth and yield measuresEBIT dev

5、elopment held back by increase in depreciation reflecting pro-active network investmentsDHL Global Forwarding,FreightPost&Parcel GermanyDHL Express202m(-23%)268m(+5%)52m(-9%)281m(+45%)Q1 2025 Group EBIT+5%yoy to 1,370mQ1 2025 RESULTS|DHL GROUP INVESTOR RELATIONS|30 APRIL 202510Key Q1 actionsEBIT gre

6、w by+5%yoydespite expected unchanged volume dynamic,driven by ramp up of cost benefitsReduction in air capacity and related costs:5%capacityreduction yoy in Q1 including 4%reduction in blockhours.Total Weight Load Factor in Q1(on average)improvedby 120bps yoyAnnual General Rate Increase(GRI)implemen