| |
|
|
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 |
| 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 |
-20 |
-2,189 |
| Transactions with noncontrolling interests |
|
|
0 |
0 |
0 |
-8 |
-8 |
-6 |
-14 |
| Capital increase/decrease |
-12 |
37 |
|
|
|
-574 |
-550 |
0 |
-549 |
| Inflation adjustments pursuant to IAS 29 |
|
|
|
|
|
30 |
30 |
0 |
30 |
| |
|
|
|
|
|
|
-2,697 |
-25 |
-2,722 |
| Total comprehensive income |
|
|
|
|
|
|
|
|
|
| Consolidated net profit for the period |
|
|
|
|
|
1,484 |
1,484 |
120 |
1,604 |
| Currency translation differences |
|
|
|
|
264 |
|
264 |
5 |
269 |
Change due to remeasurements
of net pension provisions |
|
|
|
|
|
516 |
516 |
0 |
516 |
| Other changes |
|
|
21 |
2 |
|
0 |
23 |
0 |
23 |
| |
|
|
|
|
|
|
2,288 |
125 |
2,413 |
| Balance as of June 30, 2024 |
1,169 |
3,615 |
67 |
-19 |
-870 |
18,105 |
22,067 |
513 |
22,579 |
| 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 |
-19 |
-2,142 |
| Transactions with noncontrolling interests |
|
|
0 |
0 |
0 |
15 |
15 |
-15 |
0 |
| Changes in noncontrolling interests due to changes in consolidated group |
|
|
|
|
|
|
0 |
11 |
11 |
| Capital increase/decrease |
-21 |
-15 |
|
|
|
-1,026 |
-1,063 |
1 |
-1,062 |
| Inflation adjustments pursuant to IAS 29 |
|
|
|
|
|
21 |
21 |
0 |
21 |
| |
|
|
|
|
|
|
-3,150 |
-22 |
-3,172 |
| Total comprehensive income |
|
|
|
|
|
|
|
|
|
| Consolidated net profit for the period |
|
|
|
|
|
1,602 |
1,602 |
87 |
1,689 |
| Currency translation differences |
|
|
|
|
-1,765 |
|
-1,765 |
-44 |
-1,809 |
Change due to remeasurements
of net pension provisions |
|
|
|
|
|
184 |
184 |
0 |
184 |
| Other changes |
|
|
-23 |
1 |
|
-1 |
-22 |
0 |
-22 |
| |
|
|
|
|
|
|
-1 |
43 |
42 |
| Balance as of June 30, 2025 |
1,132 |
3,620 |
83 |
-18 |
-2,315 |
18,139 |
20,641 |
438 |
21,080 |
|
