PostNL N.V. (PNL.AS) - Income Statement

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PNL.AS
Financials

1.125 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	3,165	3,145	3,466	3,255	2,844	2,772	3,495	3,413	3,461	4,251	4,307	4,330	4,297	4,315	10,439	11,152	11,092	10,060	10,105	12,635	11,866	11,782	11,218	9,936	8,595.272	7,357.735
Cost of Revenue Numbers are in millions	2,725	2,658	2,769	2,610	2,353	2,457	2,837	2,712	2,682	3,411	3,569	3,657	2,132	178	454	484	423	409	408	600	546	554	507	426	4,612.413	3,123.048
Gross Profit Numbers are in millions	440	487	697	645	491	315	658	701	779	840	738	673	2,165	4,137	9,985	10,668	10,669	9,651	9,697	12,035	11,320	11,228	10,711	9,510	3,982.858	4,234.687
Gross Profit Ratio Numbers are in millions	0.139	0.155	0.201	0.198	0.173	0.114	0.188	0.205	0.225	0.198	0.171	0.155	0.504	0.959	0.957	0.957	0.962	0.959	0.96	0.953	0.954	0.953	0.955	0.957	0.463	0.576
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,965.412	3,424.183	4,290.602	4,149.515	4,030.894	3,839.845	3,317.911	2,994.128	3,371.28
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	143	140	126	133	117	218	182	246	244	0	0	0	0	0	0	0	0	3,965.412	3,424.183	4,290.602	4,149.515	4,030.894	3,839.845	3,317.911	2,994.128	3,371.28
Other Expenses Numbers are in millions	9	1,785	400	405	348	21	25	10	4	8	7	32	1,801	3,657	9,337	9,721	9,477	4,474.588	5,151.817	6,570.398	6,403.485	6,139.106	1.123	5,272.089	248.43	206.421
Operating Expenses Numbers are in millions	359	1,785	400	405	348	151	404	392	440	443	341	414	1,801	3,657	9,337	9,721	9,477	8,440	8,576	10,861	10,553	10,170	9,694	8,590	3,242.558	3,577.701
Operating Income Numbers are in millions	84	-1,298	324	293	119	185	253	291	340	405	404	291	417	480	648	982	1,192	1,276	1,159	1,174	767	1,058	1,017	920	740.301	656.986
Operating Income Ratio Numbers are in millions	0.027	-0.413	0.093	0.09	0.042	0.067	0.072	0.085	0.098	0.095	0.094	0.067	0.097	0.111	0.062	0.088	0.107	0.127	0.115	0.093	0.065	0.09	0.091	0.093	0.086	0.089
Total Other Income Expenses Net Numbers are in millions	-6	-13	-22	-16	-16	-24	-52	44	-80	-96	-507	467	-709	-107	-180	-145	-93	12	30	-77	-92	-108	-93	-78	-52.879	-42.323
Income Before Tax Numbers are in millions	78	-1,311	302	277	103	161	201	335	260	309	-103	758	-345	373	468	802	1,099	1,223	1,151	1,097	675	950	924	842	687.422	614.663
Income Before Tax Ratio Numbers are in millions	0.025	-0.417	0.087	0.085	0.036	0.058	0.058	0.098	0.075	0.073	-0.024	0.175	-0.08	0.086	0.045	0.072	0.099	0.122	0.114	0.087	0.057	0.081	0.082	0.085	0.08	0.084
Income Tax Expense Numbers are in millions	24	-330	74	68	31	34	53	55	77	83	67	80	78	91	179	242	316	395	379	428	368	341	335	310	265.391	245.167
Net Income Numbers are in millions	55	-981	257	217	72	33	148	279	149	225	-170	677	1,736	347	281	556	986	671	661	667	300	599	585	526	422.031	369.496
Net Income Ratio Numbers are in millions	0.017	-0.312	0.074	0.067	0.025	0.012	0.042	0.082	0.043	0.053	-0.039	0.156	0.404	0.08	0.027	0.05	0.089	0.067	0.065	0.053	0.025	0.051	0.052	0.053	0.049	0.05
EPS Numbers are in millions	0.11	-1.99	0.45	0.44	0.15	0.071	0.33	0.63	0.34	0.51	-0.39	1.49	4.03	0.93	0.77	1.53	2.57	1.59	1.45	1.59	0.63	1.26	1.23	0.99	0.88	0.78
EPS Diluted Numbers are in millions	0.11	-1.99	0.45	0.44	0.15	0.071	0.33	0.63	0.34	0.51	-0.39	1.49	4.03	0.93	0.76	1.53	2.56	1.58	1.44	1.59	0.63	1.26	1.23	0.99	0.88	0.78
EBITDA Numbers are in millions	279	-1,138	449	467	333	266	347	374	441	513	581	547	549	614	1,160	1,451	1,638	1,529	1,441	1,707	1,478	1,548	1,454	1,263	988.731	863.407
EBITDA Ratio Numbers are in millions	0.088	-0.362	0.13	0.143	0.117	0.096	0.099	0.11	0.127	0.121	0.135	0.126	0.128	0.142	0.111	0.13	0.148	0.152	0.143	0.135	0.125	0.131	0.13	0.127	0.115	0.117

PostNL N.V.

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