敦豪集团DHL Group（DPSGY）2025财年第四季度及全年度财务业绩演示报告「OTC」（英文版）（28页）.pdf

1、Q4/FY 2025ResultsTobias Meyer,Group CEOMelanie Kreis,Group CFODHL GroupBonn,March 5,2026FY2025 HighlightsDHL Group Investor Relations|Q4/FY 2025 Results|5 March 202622025 ResultsDelivered on guidance through effective cost and yield management-FY2025 EBIT increased to 6.1bn with+8%yoy EPS growthCash

2、 Flow and Shareholder ReturnsTargeted growth investments,increased dividend and continued share buyback execution on basis of strong cash flow generation-FY2025 FCF excl.Net M&A increased to 3.2bnGrowth OutlookStrategy 2030 focused on GDP+growth opportunities in targeted verticals,trade lanes and re

3、gions-2025 confirmed resilience and ongoing diversification of global trade FY2025 Key numbersStrong performance,ahead of targets on all metricsDHL Group Investor Relations|Q4/FY 2025 Results|5 March 2026CybersecurityBitSight Rating Top-quartile(780)Realized DecarbonizationEffects2.1 mtCO2eEmployee

4、EngagementEOS*82ROIC13.9%(+20bp yoy)EBIT6,103m(+4%yoy)*Employee Opinion SurveyFinancialNon-FinancialFCF excl.Net M&A3,201m(+8%yoy)3Commitment to attractive shareholder returnsAdditional shareholder return through continued execution on multi-year Share Buyback program:DHL Group Investor Relations|Q4

5、/FY 2025 Results|5 March 20264Dividend per share(Adj.)Payout ratio1.4bn spent on SBB in 20251.01.01.00.91.01.41.5*4.5bn60.6%Proposal for FY2025 dividend increase from 1.85 to 1.90Current SBB program:up to 6bn until end of 2026*As of 31stDecember 20251.5bn left to execute in 20260.601.851.902025 conf

6、irmed resilience and diversification of global tradeGlobal trade growth with very different patterns across different trade lanesDHL Group Investor Relations|Q4/FY 2025 Results|5 March 20265DHL Express Time Definite InternationalWeight per Day yoy development 2025JanFebMarAprMayJunJulAugSepOctNovDec