Deutsche Post AG ADS (DPSGY) Financials Nov 14, 20
Post# of 250675
Posted On: 11/17/2014 2:38:00 AM
Deutsche Post AG ADS (DPSGY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Deutsche Post AG ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 46.2B 51.39B 52.83B 55.51B 55.09B
Cost of Goods Sold (COGS) incl. D&A 44.28B 47.1B 48.38B 50.84B 50.21B
COGS excluding D&A 42.66B 45.87B 47.16B 49.53B 48.91B
Depreciation & Amortization Expense 1.62B 1.24B 1.23B 1.31B 1.3B
Depreciation 1.2B 955M 948M 1.02B 1.03B
Amortization of Intangibles 421M 282M 277M 294M 275M
Gross Income 1.92B 4.29B 4.45B 4.67B 4.87B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.34B 2.58B 2.58B 2.58B 2.6B
Research & Development - 0 0 0 0
Other SG&A 2.34B 2.58B 2.58B 2.58B 2.6B
Other Operating Expense 237M 598M 492M 640M 647M
Unusual Expense 124M 63M 30M (121M) (157M)
EBIT after Unusual Expense (124M) (63M) (30M) 121M 157M
Non Operating Income/Expense 1.3B 2.02B 543M 867M 860M
Non-Operating Interest Income 106M 52M 74M 54M 106M
Equity in Affiliates (Pretax) 28M - - - -
Interest Expense 381M 350M 361M 290M 178M
Gross Interest Expense 381M 350M 361M 290M 178M
Interest Capitalized - 0 0 0 0
Pretax Income 276M 2.77B 1.6B 2.21B 2.57B
Income Tax 15M 194M 393M 447M 361M
Income Tax - Current Domestic 284M 462M 544M 587M 406M
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic (269M) (268M) (151M) (140M) (45M)
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 56M 60M 2M 2M
Other After Tax Income (Expense) 0 - - - -
Consolidated Net Income 261M 2.63B 1.27B 1.76B 2.21B
Minority Interest Expense 49M 89M 103M 122M 120M
Net Income 212M 2.54B 1.16B 1.64B 2.09B
Extraordinaries & Discontinued Operations 432M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 - - - -
Discontinued Operations 432M 0 0 0 0
Net Income After Extraordinaries 644M 2.54B 1.16B 1.64B 2.09B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 212M 2.54B 1.16B 1.64B 2.09B
EPS (Basic) 0.53 2.10 0.96 1.36 1.73
Basic Shares Outstanding 1.21B 1.21B 1.21B 1.21B 1.21B
EPS (Diluted) 0.53 2.10 0.96 1.30 1.66
Diluted Shares Outstanding 1.21B 1.21B 1.21B 1.26B 1.26B
EBITDA 967M 2.34B 2.6B 2.77B 2.93B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Deutsche Post AG ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 46.2B 51.39B 52.83B 55.51B 55.09B
Cost of Goods Sold (COGS) incl. D&A 44.28B 47.1B 48.38B 50.84B 50.21B
COGS excluding D&A 42.66B 45.87B 47.16B 49.53B 48.91B
Depreciation & Amortization Expense 1.62B 1.24B 1.23B 1.31B 1.3B
Depreciation 1.2B 955M 948M 1.02B 1.03B
Amortization of Intangibles 421M 282M 277M 294M 275M
Gross Income 1.92B 4.29B 4.45B 4.67B 4.87B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.34B 2.58B 2.58B 2.58B 2.6B
Research & Development - 0 0 0 0
Other SG&A 2.34B 2.58B 2.58B 2.58B 2.6B
Other Operating Expense 237M 598M 492M 640M 647M
Unusual Expense 124M 63M 30M (121M) (157M)
EBIT after Unusual Expense (124M) (63M) (30M) 121M 157M
Non Operating Income/Expense 1.3B 2.02B 543M 867M 860M
Non-Operating Interest Income 106M 52M 74M 54M 106M
Equity in Affiliates (Pretax) 28M - - - -
Interest Expense 381M 350M 361M 290M 178M
Gross Interest Expense 381M 350M 361M 290M 178M
Interest Capitalized - 0 0 0 0
Pretax Income 276M 2.77B 1.6B 2.21B 2.57B
Income Tax 15M 194M 393M 447M 361M
Income Tax - Current Domestic 284M 462M 544M 587M 406M
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic (269M) (268M) (151M) (140M) (45M)
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 56M 60M 2M 2M
Other After Tax Income (Expense) 0 - - - -
Consolidated Net Income 261M 2.63B 1.27B 1.76B 2.21B
Minority Interest Expense 49M 89M 103M 122M 120M
Net Income 212M 2.54B 1.16B 1.64B 2.09B
Extraordinaries & Discontinued Operations 432M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 - - - -
Discontinued Operations 432M 0 0 0 0
Net Income After Extraordinaries 644M 2.54B 1.16B 1.64B 2.09B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 212M 2.54B 1.16B 1.64B 2.09B
EPS (Basic) 0.53 2.10 0.96 1.36 1.73
Basic Shares Outstanding 1.21B 1.21B 1.21B 1.21B 1.21B
EPS (Diluted) 0.53 2.10 0.96 1.30 1.66
Diluted Shares Outstanding 1.21B 1.21B 1.21B 1.26B 1.26B
EBITDA 967M 2.34B 2.6B 2.77B 2.93B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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