PostNL N.V. (AMS: PNL)
Netherlands
· Delayed Price · Currency is EUR 1.221
-0.007 (-0.57%)
Sep 4, 2024, 5:35 PM CET
PostNL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,160 | 3,153 | 3,132 | 3,447 | 3,239 | 2,829 | Upgrade
|
| Other Revenue | 11 | 12 | 13 | 19 | 16 | 15 | Upgrade
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| Revenue | 3,171 | 3,165 | 3,145 | 3,466 | 3,255 | 2,844 | Upgrade
|
| Revenue Growth (YoY) | 0.76% | 0.64% | -9.26% | 6.48% | 14.45% | 2.60% | Upgrade
|
| Cost of Revenue | 2,795 | 2,778 | 4,162 | 2,909 | 2,737 | 2,436 | Upgrade
|
| Gross Profit | 376 | 387 | -1,017 | 557 | 518 | 408 | Upgrade
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| Other Operating Expenses | 141 | 130 | 128 | 113 | 119 | 101 | Upgrade
|
| Operating Expenses | 324 | 306 | 284 | 261 | 262 | 246 | Upgrade
|
| Operating Income | 52 | 81 | -1,301 | 296 | 256 | 162 | Upgrade
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| Interest Expense | -21 | -18 | -16 | -14 | -11 | -8 | Upgrade
|
| Interest & Investment Income | 24 | 20 | 3 | 1 | 2 | 3 | Upgrade
|
| Earnings From Equity Investments | -4 | -4 | -1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | -3 | -1 | -4 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 50 | 78 | -1,318 | 282 | 243 | 152 | Upgrade
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| Merger & Restructuring Charges | -5 | -5 | 1 | 2 | -6 | -26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | 6 | 5 | 20 | 66 | 12 | Upgrade
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| Asset Writedown | -1 | -1 | - | -1 | -21 | -35 | Upgrade
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| Pretax Income | 50 | 78 | -1,312 | 303 | 282 | 103 | Upgrade
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| Income Tax Expense | 20 | 24 | -330 | 74 | 69 | 31 | Upgrade
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| Earnings From Continuing Operations | 30 | 54 | -982 | 229 | 213 | 72 | Upgrade
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| Earnings From Discontinued Operations | 1 | 1 | -11 | 29 | 4 | -68 | Upgrade
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| Net Income to Company | 31 | 55 | -993 | 258 | 217 | 4 | Upgrade
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| Minority Interest in Earnings | - | - | - | -1 | - | - | Upgrade
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| Net Income | 31 | 55 | -993 | 257 | 217 | 4 | Upgrade
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| Net Income to Common | 31 | 55 | -993 | 257 | 217 | 4 | Upgrade
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| Net Income Growth | - | - | - | 18.43% | 5325.00% | -87.88% | Upgrade
|
| Shares Outstanding (Basic) | 494 | 491 | 493 | 505 | 495 | 483 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 492 | 493 | 506 | 496 | 483 | Upgrade
|
| Shares Change (YoY) | 1.78% | -0.15% | -2.66% | 2.09% | 2.51% | 4.38% | Upgrade
|
| EPS (Basic) | 0.06 | 0.11 | -2.02 | 0.51 | 0.44 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.11 | -2.02 | 0.51 | 0.44 | 0.01 | Upgrade
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| EPS Growth | - | - | - | 15.81% | 5143.84% | -88.24% | Upgrade
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| Free Cash Flow | 211 | 154 | 181 | 390 | 126 | 184 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.31 | 0.37 | 0.77 | 0.25 | 0.38 | Upgrade
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| Dividend Per Share | 0.060 | 0.090 | 0.160 | 0.420 | 0.280 | 0.080 | Upgrade
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| Dividend Growth | -25.00% | -43.75% | -61.90% | 50.00% | 250.00% | -66.67% | Upgrade
|
| Gross Margin | 11.86% | 12.23% | -32.34% | 16.07% | 15.91% | 14.35% | Upgrade
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| Operating Margin | 1.64% | 2.56% | -41.37% | 8.54% | 7.86% | 5.70% | Upgrade
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| Profit Margin | 0.98% | 1.74% | -31.57% | 7.41% | 6.67% | 0.14% | Upgrade
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| Free Cash Flow Margin | 6.65% | 4.87% | 5.76% | 11.25% | 3.87% | 6.47% | Upgrade
|
| EBITDA | 109 | 133 | -1,252 | 345 | 310 | 224 | Upgrade
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| EBITDA Margin | 3.44% | 4.20% | -39.81% | 9.95% | 9.52% | 7.88% | Upgrade
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| D&A For EBITDA | 57 | 52 | 49 | 49 | 54 | 62 | Upgrade
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| EBIT | 52 | 81 | -1,301 | 296 | 256 | 162 | Upgrade
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| EBIT Margin | 1.64% | 2.56% | -41.37% | 8.54% | 7.86% | 5.70% | Upgrade
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| Effective Tax Rate | 40.00% | 30.77% | - | 24.42% | 24.47% | 30.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.