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

Home
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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	793	763	889	722	771	783	884	709	743	806	937	729	838	962	1,023	742	788	701	843	636	681	684	794	638	851	875	980	809	836	870	955	770	824	864	1,007	780	824	1,058	1,214	988	1,016	1,033	1,206	1,005	1,025	1,071	1,201	1,022	1,040	1,067	1,170	991	1,061	1,112	-3,988	2,770	2,771	2,747	2,945	2,492	2,528	2,444	2,933	2,687	2,809	2,723	3,079	2,648	2,684.896	2,761.023	2,399.837	2,645.743	2,650.072	245.566	3,219.847	3,378.34	3,266.273	3,605.243	2,979.86	3,062.511	2,959.572	3,181.967	2,829.417	2,926.792	2,912.383	3,197.549	2,799.761	3,265.506	2,893.16	3,019.884	2,639.736	2,791.176	2,673.073	2,622.069	2,624.584	2,332.595	2,340.957	2,432.746	2,402.85	1,941.299	1,854.413
Cost of Revenue Numbers are in millions	751	746	548	705	725	746	500	661	710	751	523	688	752	806	545	680	710	674	516	588	617	632	671	582	788	804	576	743	751	767	528	690	738	756	523	703	710	952	730	905	883	893	742	925	948	954	1,957	587	567	546	581	505	48	49	-235	140	143	130	148	109	101	0	129	125	119	111	124	104	1,238.778	-2,867.093	1,110.714	1,239.581	1,248.6	-4,329.704	1,591.676	1,613.178	1,535.802	-3,514.317	1,411.428	1,366.048	126.13	-3,482.162	1,336.996	1,527.401	1,518.508	-3,987.138	1,520.796	1,705.151	1,509.624	-3,813.866	1,432.968	1,450.514	0	0	0	1,262.272	0	0	0	0	0
Gross Profit Numbers are in millions	42	17	341	17	46	37	384	48	33	55	414	41	86	156	478	62	78	27	327	48	64	52	123	56	63	71	404	66	85	103	427	80	86	108	484	77	114	106	484	83	133	140	464	80	77	117	-756	435	473	521	589	486	1,013	1,063	-3,753	2,630	2,628	2,617	2,797	2,383	2,427	2,444	2,804	2,562	2,690	2,612	2,955	2,544	1,446.118	5,628.116	1,289.123	1,406.162	1,401.473	4,575.27	1,628.171	1,765.162	1,730.471	7,119.559	1,568.432	1,696.464	2,833.443	6,664.129	1,492.421	1,399.392	1,393.875	7,184.687	1,278.966	1,560.355	1,383.536	6,833.75	1,206.768	1,340.662	2,673.073	2,622.069	2,624.584	1,070.323	2,340.957	2,432.746	2,402.85	1,941.299	1,854.413
Gross Profit Ratio Numbers are in millions	0.053	0.022	0.384	0.024	0.06	0.047	0.434	0.068	0.044	0.068	0.442	0.056	0.103	0.162	0.467	0.084	0.099	0.039	0.388	0.075	0.094	0.076	0.155	0.088	0.074	0.081	0.412	0.082	0.102	0.118	0.447	0.104	0.104	0.125	0.481	0.099	0.138	0.1	0.399	0.084	0.131	0.136	0.385	0.08	0.075	0.109	-0.629	0.426	0.455	0.488	0.503	0.49	0.955	0.956	0.941	0.949	0.948	0.953	0.95	0.956	0.96	1	0.956	0.953	0.958	0.959	0.96	0.961	0.539	2.038	0.537	0.531	0.529	18.632	0.506	0.522	0.53	1.975	0.526	0.554	0.957	2.094	0.527	0.478	0.479	2.247	0.457	0.478	0.478	2.263	0.457	0.48	1	1	1	0.459	1	1	1	1	1
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	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	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	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	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	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	1,045.712	1,054.821	959.935	1,006.524	1,004.829	79.922	1,085.724	1,127.49	1,132.616	1,111.065	1,056.357	1,057.824	2,254.874	1,055.619	1,048.473	1,022.331	1,017.226	1,042.93	969.343	1,137.105	1,012.148	1,012.34	920.174	957.953	0	0	0	802.221	0	0	0	0	0
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	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	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	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	28	41	39	33	28	30	36	0	29	30	40	19	25	29	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	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	0	0	1,045.712	1,054.821	959.935	1,006.524	1,004.829	79.922	1,085.724	1,127.49	1,132.616	1,111.065	1,056.357	1,057.824	2,254.874	1,055.619	1,048.473	1,022.331	1,017.226	1,042.93	969.343	1,137.105	1,012.148	1,012.34	920.174	957.953	0	0	0	802.221	0	0	0	0	0
Other Expenses Numbers are in millions	2	2	6	3	3	30	1,693	0	3	30	-15	1	2	21	64	1	26	1	8	2	1	1	9	5	3	4	12	7	3	3	8	2	36	1	1	33	2	1	2	3	2	1	1	1	3	2	-538	563	394	570	509	-337	968	9	99	1,157	1,279	1,122	6,025	1,068	2,274	2,204	2,653	2,354	2,381	2,333	2,642	2,304	37.562	4,284.338	5.526	57.873	66.934	4,263.497	296.936	296.534	294.696	5,660.578	291.464	-174.249	-183.905	5,332.686	460.263	123.655	122.8	5,784.962	119.397	133.658	116.919	5,537.914	106.512	105.127	0	-9,016	0	74.067	0	-7,854.971	0	0	0
Operating Expenses Numbers are in millions	26	39	268	33	28	30	1,693	69	26	30	327	19	25	29	323	27	26	29	262	27	28	31	39	30	56	45	290	38	36	40	278	40	36	39	332	33	39	39	305	46	50	42	207	45	44	45	-943	563	394	409	509	420	968	947	99	1,157	1,279	1,122	6,025	1,068	2,274	2,204	2,653	2,354	2,381	2,333	2,642	2,304	1,093.791	5,339.158	1,031.772	1,064.397	1,071.763	4,343.419	1,382.66	1,424.024	1,427.311	6,771.643	1,347.821	1,365.226	2,561.654	6,388.305	1,508.736	1,145.986	1,140.026	6,827.892	1,088.74	1,270.763	1,129.066	6,550.254	1,026.686	1,063.08	0	-9,016	0	876.288	0	-7,854.971	0	0	0
Operating Income Numbers are in millions	16	-22	72	-12	17	11	-1,309	-22	7	30	90	23	63	148	206	36	53	-2	37	23	37	22	93	31	10	30	100	35	52	66	129	42	50	70	150	44	77	68	181	40	85	99	258	36	36	74	219	-128	79	121	133	66	93	125	31	143	55	251	128	179	178	163	160	209	324	289	253	258	352.327	353.957	257.351	341.765	329.71	269.851	245.511	341.138	303.159	347.916	220.611	331.238	271.789	275.824	-16.315	253.406	253.848	356.795	190.226	289.592	254.47	283.496	180.082	277.582	2,673.073	-6,393.931	2,624.584	194.035	2,340.957	-5,422.225	2,402.85	1,941.299	1,854.413
Operating Income Ratio Numbers are in millions	0.02	-0.029	0.081	-0.017	0.022	0.014	-1.481	-0.031	0.009	0.037	0.096	0.032	0.075	0.154	0.201	0.049	0.067	-0.003	0.044	0.036	0.054	0.032	0.117	0.049	0.012	0.034	0.102	0.043	0.062	0.076	0.135	0.055	0.061	0.081	0.149	0.056	0.093	0.064	0.149	0.04	0.084	0.096	0.214	0.036	0.035	0.069	0.182	-0.125	0.076	0.113	0.114	0.067	0.088	0.112	-0.008	0.052	0.02	0.091	0.043	0.072	0.07	0.067	0.055	0.078	0.115	0.106	0.082	0.097	0.131	0.128	0.107	0.129	0.124	1.099	0.076	0.101	0.093	0.097	0.074	0.108	0.092	0.087	-0.006	0.087	0.087	0.112	0.068	0.089	0.088	0.094	0.068	0.099	1	-2.439	1	0.083	1	-2.229	1	1	1
Total Other Income Expenses Net Numbers are in millions	-2	1	-2	-1	-2	-5	-4	-4	-4	-6	-7	-5	-5	-5	-11	-5	-3	-4	-15	-4	-4	-3	-3	-5	-8	-8	-16	-9	-17	-10	-13	-54	127	-16	-21	-18	-21	-20	-27	-21	-25	-23	-192	187	-29	-473	-26	-26	-26	554	104	-366	-372	-18	3,882	-1,365	-1,329	-1,280	3,306	-1,173	-27	-118	-55	-42	-25	-23	-97	-12	-15.025	26.999	-5.526	-10.949	-2.479	73.96	-17.418	-21.476	-5.386	-16.614	-21.739	-23.014	-16.275	-21.587	-22.326	-26.124	-26.576	-18.958	-31.367	-34.427	-26.364	-7.351	-27.452	-28.349	0	0	0	-17.734	0	0	0	0	0
Income Before Tax Numbers are in millions	14	-21	70	-13	15	6	-1,313	-26	3	24	83	18	58	143	202	31	49	-5	32	19	33	19	90	26	2	22	84	26	35	56	116	-12	177	54	129	26	56	48	154	19	60	76	66	223	7	-399	193	-154	53	666	184	-300	-327	98	30	108	20	215	78	142	126	122	96	166	284	256	216	228	337.302	315.956	251.825	330.816	327.231	305.811	228.093	319.662	297.773	331.302	198.872	308.224	255.514	254.237	-38.642	227.281	227.272	337.837	158.859	255.165	228.106	276.145	152.63	249.233	0	0	0	176.301	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.018	-0.028	0.079	-0.018	0.019	0.008	-1.485	-0.037	0.004	0.03	0.089	0.025	0.069	0.149	0.197	0.042	0.062	-0.007	0.038	0.03	0.048	0.028	0.113	0.041	0.002	0.025	0.086	0.032	0.042	0.064	0.121	-0.016	0.215	0.063	0.128	0.033	0.068	0.045	0.127	0.019	0.059	0.074	0.055	0.222	0.007	-0.373	0.161	-0.151	0.051	0.624	0.157	-0.303	-0.308	0.088	-0.008	0.039	0.007	0.078	0.026	0.057	0.05	0.05	0.033	0.062	0.101	0.094	0.07	0.086	0.126	0.114	0.105	0.125	0.123	1.245	0.071	0.095	0.091	0.092	0.067	0.101	0.086	0.08	-0.014	0.078	0.078	0.106	0.057	0.078	0.079	0.091	0.058	0.089	0	0	0	0.076	0	0	0	0	0
Income Tax Expense Numbers are in millions	4	-2	22	-4	3	2	-333	6	2	7	23	5	15	31	49	8	12	7	13	6	8	4	14	7	3	8	25	7	6	15	32	-3	11	15	39	7	17	14	38	7	16	22	47	5	4	11	38	7	10	25	23	13	13	29	-28	34	14	71	55	40	37	47	35	53	77	77	66	62	102.167	80.811	82.889	121.221	110.73	86.211	78.796	110.684	103.874	141.367	74.879	117.536	93.58	148.173	48.946	85.339	87.06	115.36	59.699	92.143	84.823	103.309	56.001	88.59	-153.846	-147.498	-148.454	62.592	-113.913	-122.497	-122.067	-91.538	-87.441
Net Income Numbers are in millions	10	-19	49	-10	11	4	-980	-20	-11	16	68	12	41	136	161	24	41	-12	-4	6	-4	6	50	-30	-1	14	59	19	29	41	84	-9	165	39	101	18	-4	34	115	12	44	54	18	219	3	-410	154	-161	43	641	160	-313	1,766	123	126	75	3	143	25	99	81	76	57	113	205	179	147	166	428.201	189.454	67.101	210.377	205.759	111.917	147.639	208.978	192.36	190.351	124.798	188.222	161.934	105.075	-88.446	141.942	140.212	212.477	99.16	163.022	143.283	168.835	96.629	160.643	153.846	147.498	148.454	113.709	113.913	122.497	122.067	91.538	87.441
Net Income Ratio Numbers are in millions	0.013	-0.025	0.055	-0.014	0.014	0.005	-1.109	-0.028	-0.015	0.02	0.073	0.016	0.049	0.141	0.157	0.032	0.052	-0.017	-0.005	0.009	-0.006	0.009	0.063	-0.047	-0.001	0.016	0.06	0.023	0.035	0.047	0.088	-0.012	0.2	0.045	0.1	0.023	-0.005	0.032	0.095	0.012	0.043	0.052	0.015	0.218	0.003	-0.383	0.128	-0.158	0.041	0.601	0.137	-0.316	1.664	0.111	-0.032	0.027	0.001	0.052	0.008	0.04	0.032	0.031	0.019	0.042	0.073	0.066	0.048	0.063	0.159	0.069	0.028	0.08	0.078	0.456	0.046	0.062	0.059	0.053	0.042	0.061	0.055	0.033	-0.031	0.048	0.048	0.066	0.035	0.05	0.05	0.056	0.037	0.058	0.058	0.056	0.057	0.049	0.049	0.05	0.051	0.047	0.047
EPS Numbers are in millions	0.02	-0.038	0.1	-0.02	0.022	0.008	-1.99	-0.041	-0.021	0.031	0.12	0.021	0.08	0.28	0.33	0.049	0.082	-0.024	-0.008	0.013	-0.008	0.013	0.11	-0.065	-0.003	0.031	0.13	0.042	0.064	0.093	0.19	-0.02	0.37	0.088	0.23	0.041	-0.009	0.077	0.26	0.027	0.1	0.12	0.041	0.5	0.007	-0.93	0.42	-0.37	0.05	1.44	0.42	-0.85	4.67	0.33	0.34	0.2	0.007	0.39	0.069	0.27	0.22	0.21	0.16	0.31	0.56	0.49	0.38	0.44	1.1	0.45	0.17	0.5	0.47	0.25	0.32	0.46	0.42	0.4	0.26	0.4	0.34	0.22	-0.19	0.6	0.29	0.45	0.21	0.35	0.3	0.34	0.2	0.34	0.32	0.3	0.31	0.26	0.24	0.25	0.25	0.19	0.19
EPS Diluted Numbers are in millions	0.02	-0.038	0.1	-0.02	0.022	0.008	-1.99	-0.041	-0.021	0.031	0.12	0.021	0.08	0.27	0.33	0.049	0.082	-0.024	-0.008	0.013	-0.008	0.013	0.11	-0.065	-0.003	0.031	0.13	0.042	0.064	0.092	0.19	-0.02	0.37	0.088	0.23	0.041	-0.009	0.077	0.26	0.027	0.1	0.12	0.041	0.5	0.007	-0.93	0.42	-0.37	0.05	1.44	0.42	-0.85	4.67	0.33	0.34	0.2	0.005	0.38	0.069	0.27	0.22	0.21	0.16	0.31	0.56	0.49	0.38	0.44	1.09	0.45	0.17	0.5	0.47	0.25	0.32	0.46	0.42	0.4	0.26	0.4	0.34	0.22	-0.19	0.6	0.29	0.45	0.21	0.35	0.3	0.34	0.2	0.34	0.32	0.3	0.31	0.26	0.24	0.25	0.25	0.19	0.19
EBITDA Numbers are in millions	63	24	120	37	64	52	-1,271	15	46	70	123	61	99	183	241	71	94	47	106	59	74	58	111	51	36	47	112	57	65	87	108	67	218	94	170	69	101	96	205	70	112	124	305	71	63	142	793	78	108	716	239	-234	-275	154	-84	227	139	332	366	272	267	337	315	314	423	398	362	366	437.967	833.521	334.714	419.972	406.559	849.616	345.872	441.084	400.878	1,262.557	345.409	463.569	394.664	1,559.577	310.849	376.19	376.649	1,200.939	308.611	423.25	371.388	1,036.737	286.594	382.709	2,673.073	-6,393.931	2,624.584	268.102	2,340.957	-5,422.225	2,402.85	1,941.299	1,854.413
EBITDA Ratio Numbers are in millions	0.079	0.031	0.135	0.051	0.083	0.066	-1.438	0.021	0.062	0.087	0.131	0.084	0.118	0.19	0.236	0.096	0.119	0.067	0.126	0.093	0.109	0.085	0.14	0.08	0.042	0.054	0.114	0.07	0.078	0.1	0.113	0.087	0.265	0.109	0.169	0.088	0.123	0.091	0.169	0.071	0.11	0.12	0.253	0.071	0.061	0.133	0.66	0.076	0.104	0.671	0.204	-0.236	-0.259	0.138	0.021	0.082	0.05	0.121	0.124	0.109	0.106	0.138	0.107	0.117	0.151	0.146	0.118	0.138	0.163	0.302	0.139	0.159	0.153	3.46	0.107	0.131	0.123	0.35	0.116	0.151	0.133	0.49	0.11	0.129	0.129	0.376	0.11	0.13	0.128	0.343	0.109	0.137	1	-2.439	1	0.115	1	-2.229	1	1	1

PostNL N.V.

AMS:PNL.AS Add to watchlist

AMS:PNL.AS