| |
|
2019 |
2020
adjusted |
2021 |
2022
adjusted |
2023 |
| Financial figures |
|
|
|
|
|
|
| Revenue |
€m |
63,341 |
66,716 |
81,747 |
94,436 |
81,758 |
| Profit from operating activities (EBIT) |
€m |
4,128 |
4,847 |
7,978 |
8,436 |
6,345 |
| Return on sales1 |
% |
6.5 |
7.3 |
9.8 |
8.9 |
7.8 |
| EBIT after asset charge (EAC) |
€m |
1,509 |
2,199 |
5,186 |
5,117 |
2,860 |
| Consolidated net profit for the period2 |
€m |
2,623 |
2,979 |
5,053 |
5,359 |
3,677 |
| Net cash from operating activities |
€m |
6,049 |
7,699 |
9,993 |
10,965 |
9,258 |
| Free cash flow |
€m |
867 |
2,535 |
4,092 |
3,067 |
2,942 |
| Capex3 |
€m |
3,617 |
2,999 |
3,895 |
4,123 |
3,370 |
| Equity ratio4 |
% |
27.6 |
25.5 |
30.7 |
34.6 |
34.3 |
| Net debt5 |
€m |
13,367 |
12,928 |
12,772 |
15,856 |
17,739 |
| Net gearing6 |
% |
48.2 |
47.9 |
39.6 |
40.1 |
43.7 |
| Stock data |
|
|
|
|
|
|
| Basic earnings per share7 |
€ |
2.13 |
2.41 |
4.10 |
4.41 |
3.09 |
| Diluted earnings per share8 |
€ |
2.09 |
2.36 |
4.01 |
4.33 |
3.04 |
| Cash flow per share7, 9 |
€ |
4.90 |
6.22 |
8.11 |
9.03 |
7.79 |
| Dividend per share |
€ |
1.15 |
1.35 |
1.80 |
1.85 |
1.8510 |
| Dividend distribution |
€m |
1,422 |
1,673 |
2,205 |
2,205 |
2,17010, 11 |
| Number of shares as of December 31 |
millions |
1,236.5 |
1,239.1 |
1,239.1 |
1,239.1 |
1,239.1 |
| Year-end closing price |
€ |
34.01 |
40.50 |
56.54 |
35.18 |
44.86 |
| ESG figures |
|
|
|
|
|
|
| Logistics-related12 GHG emissions |
million t CO2e18 |
33.20 |
33.64 |
39.36 |
36.59 |
33.27 |
| Realized Decarbonization Effects12 |
thousand t CO2e18 |
– |
– |
728 |
1,004 |
1,335 |
| Energy consumption (Scopes 1 and 2) |
million kWh |
26,199 |
27,427 |
30,486 |
34,493 |
35,056 |
| of which from renewable sources13 |
million kWh |
– |
– |
1,826 |
2,267 |
3,062 |
| Number of employees14 |
headcount |
546,924 |
571,974 |
592,263 |
600,278 |
594,396 |
| Staff costs |
€m |
21,610 |
22,234 |
23,879 |
26,035 |
26,977 |
| Employee Engagement15 |
% |
77 |
83 |
84 |
83 |
83 |
| Share of women in middle and upper management |
% |
22.2 |
23.2 |
25.1 |
26.3 |
27.2 |
| Lost time injury frequency rate (LTIFR)16 |
|
4.2 |
3.9 |
3.9 |
3.4 |
3.1 |
| Share of valid compliance training certificates17 |
% |
– |
– |
96.5 |
98.1 |
98.6 |
| Cybersecurity rating |
points |
– |
– |
– |
700 |
750 |
1 EBIT/revenue.
2 After deduction of noncontrolling interests.
3 Capex relating to assets acquired.
4 Equity (including noncontrolling interests)/total equity and liabilities.
6 Net debt/net debt and equity (including noncontrolling interests).
7 The average weighted number of shares outstanding is used for the calculation.
8 The average weighted number of shares outstanding is adjusted for the number of all potentially dilutive shares.
9 Cash flow from operating activities.
10 Proposal.
11 Estimate.
12 This includes Scope 3 emissions of the GHG Protocol categories 3 (“fuel- and energy-related activities”), 4 (“upstream transportation and distribution”) and 6 (“business travel”).
13 Including consumption by electric vehicles.
14 At year-end, including trainees.
15 Represents the aggregated and weighted results of five statements in the annual Group-wide survey of employees.
16 Work-related accidents per 200,000 working hours resulting in at least one working day of absence following the day of the accident.
17 Middle and upper management.
18 t CO2e = metric tons of CO2e.
|
