德国邮政敦豪集团Deutsche Post DHL Group （DPSGY）2022年年度报告「OTC」（英文版）（175页）.pdf

1、2022 ANNUAL REPORTWE KEEP DELIVERINGKey figures 2018 2019 2020 adjusted2021 2022 Financial figuresRevenuem61,55063,34166,71681,74794,436Profit from operating activities(EBIT)m3,1624,1284,8477,9788,436Return on sales1%5.16.57.39.88.9EBIT after asset charge(EAC)m7161,5092,1995,1865,118Consolidated net

2、 profit for the period2m2,0752,6232,9795,0535,359Net cash from operating activitiesm5,7966,0497,6999,99310,965Free cash flowm1,0598672,5354,0923,067Capex3m2,6483,6172,9993,8954,123Equity ratio4%27.527.625.530.734.7Net debt5m12,30313,36712,92812,77215,856Net gearing6%47.048.247.939.640.1Stock dataBas

3、ic earnings per share71.692.132.414.104.41Diluted earnings per share81.662.092.364.014.33Cash flow per share7,94.714.906.228.119.03Dividend per share 1.151.151.351.801.8510Dividend distributionm1,4191,4221,6732,2052,20510,11Number of shares as at 31 Decembermillions1,236.51,236.51,239.11,239.11,239.

4、1Year-end closing price23.9134.0140.5056.5435.18ESG figuresGHG emissions12million tonnes of CO2e35.6333.2033.6439.3636.46Realised Decarbonisation Effectskilotonnes of CO2e7281,004Energy consumption(Scopes 1 and 2)million kWh26,43726,19927,42730,48634,498of which from renewable sources13million kWh1,

5、8262,271Number of employees 14headcount547,459546,924571,974592,263600,278Staff costs m20,82521,61022,23423,87926,035Employee Engagement:Approval rate in the annual survey%7677838483Share of women in middle and upper management%22.122.223.225.126.3Lost time injury frequency rate(LTIFR)15 4.34.23.93.

6、93.4Share of valid compliance-relevant training certificates16%9698Cybersecurity ratingpoints700 1EBIT/revenue.2After deduction of non-controlling interests.3Capex relating to assets acquired.4Equity(including non-controlling interests)/total equity and liabilities.5Calculation,Combined management r