敦豪集团DHL Group (DPSGY) 2021年年度报告「OTC」.pdf

1、ON A NEW LEVEL2021 ANNUAL REPORTKey figures 2017 2018 2019 2020 adjusted2021 Financial figuresRevenuem60,44461,55063,34166,71681,747Profit from operating activities(EBIT)m3,7413,1624,1284,8477,978Return on sales1%6.25.16.57.39.8EBIT after asset charge(EAC)m2,1757161,5092,1995,186Consolidated net pro

2、fit for the period2m2,7132,0752,6232,9795,053Net cash from operating activitiesm3,2975,7966,0497,6999,993Free cash flowm1,4321,0598672,5354,092Capex3m2,2682,6483,6172,9993,895Equity ratio4%33.427.527.625.530.7Net debt5m1,93812,30313,36712,92812,772Net gearing6%13.147.048.247.939.6Stock dataBasic ear

3、nings per share72.241.692.132.414.10Diluted earnings per share82.151.662.092.364.01Cash flow per share7,92.724.714.906.228.11Dividend per share 1.151.151.151.351.8010Dividend distributionm1,4091,4191,4221,6732,20510,11Number of shares as at 31 Decembermillions1,228.71,236.51,236.51,239.11,239.1Year-

4、end closing price39.7523.9134.0140.5056.54ESG figuresGHG efficiency index(CEX)12index points3233353736GHG emissions13million tonnes CO2e34.8835.6333.2033.6439.36Energy consumption,company fleetmillion kWh21,73323,24323,10024,33627,296Energy consumption,company buildings and facilities14million kWh3,

5、1943,1943,0993,0913,190Employee Opinion Survey,approval rate for Employee Engagement KPI%7576778384Number of employees15 519,544547,459546,924571,974592,263Share of women in executive positions16%21.522.122.223.225.1Lost time injury frequency rate(LTIFR)per 200,000 working hours 4.44.34.23.93.9Share

6、 of valid compliance-relevant training certificates16%96 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 report.6Net debt/net debt and equity(incl