| |
|
|
Other reserves |
|
|
|
|
| €m |
Issued
capital |
Capital
reserves |
Hedging
reserves |
Reserve for
equity
instruments
without
recycling
|
Currency
translation
reserve |
Retained
earnings |
Equity
attributable
to Deutsche
Post AG
shareholders
|
Non-
controlling
interests |
Total
equity |
| Note |
33 |
34 |
|
|
|
34 |
35 |
36 |
|
| Balance as of January 1, 2024 |
1,181 |
3,579 |
46 |
-21 |
-1,134 |
18,825 |
22,475 |
413 |
22,888 |
| Dividend |
|
|
|
|
|
-2,169 |
-2,169 |
-241 |
-2,410 |
Transactions with
noncontrolling interests |
|
|
0 |
0 |
0 |
-11 |
-11 |
-4 |
-15 |
Changes in noncontrolling interests
due to changes in consolidated group |
|
|
|
|
|
|
0 |
0 |
0 |
| Capital increase/decrease |
-28 |
56 |
|
|
|
-1,017 |
-988 |
0 |
-988 |
Inflation adjustments pursuant to
IAS 29 |
|
|
|
|
|
51 |
51 |
0 |
51 |
| Total comprehensive income |
|
|
|
|
|
|
|
|
|
| Consolidated net profit for the period |
|
|
|
|
|
3,332 |
3,332 |
237 |
3,569 |
| Currency translation differences |
|
|
|
|
583 |
|
583 |
13 |
596 |
| Change due to remeasurements of net pension provisions |
|
|
|
|
|
457 |
457 |
0 |
457 |
| Other changes |
|
|
60 |
2 |
|
0 |
62 |
0 |
62 |
| Total |
|
|
|
|
|
|
4,434 |
249 |
4,684 |
| Balance as of December 31, 2024 |
1,153 |
3,635 |
106 |
-19 |
-551 |
19,468 |
23,793 |
417 |
24,210 |
| Balance as of January 1, 2025 |
1,153 |
3,635 |
106 |
-19 |
-551 |
19,468 |
23,793 |
417 |
24,210 |
| Dividend |
|
|
|
|
|
-2,123 |
-2,123 |
-205 |
-2,328 |
Transactions with
noncontrolling interests |
|
|
0 |
0 |
0 |
29 |
29 |
-17 |
12 |
Changes in noncontrolling interests
due to changes in consolidated group |
|
|
|
|
|
|
0 |
40 |
40 |
| Capital increase/decrease |
-34 |
55 |
|
|
|
-1,535 |
-1,514 |
1 |
-1,513 |
Inflation adjustments pursuant to
IAS 29 |
|
|
|
|
|
37 |
37 |
0 |
37 |
| Total comprehensive income |
|
|
|
|
|
|
|
|
|
| Consolidated net profit for the period |
|
|
|
|
|
3,501 |
3,501 |
205 |
3,706 |
| Currency translation differences |
|
|
|
|
-1,865 |
|
-1,865 |
-45 |
-1,910 |
Change due to remeasurements
of net pension provisions |
|
|
|
|
|
396 |
396 |
0 |
396 |
| Other changes |
|
|
-31 |
5 |
|
0 |
-26 |
0 |
-26 |
| Total |
|
|
|
|
|
|
2,005 |
160 |
2,165 |
| Balance as of December 31, 2025 |
1,119 |
3,690 |
75 |
-14 |
-2,416 |
19,773 |
22,227 |
396 |
22,623 |
|
