bpost NV/SA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,482	4,329	4,258	4,372	4,282
Other Revenue	-	-	-	0.6	3.4
Revenue	4,482	4,329	4,258	4,373	4,286
Revenue Growth (YoY)	3.55%	1.67%	-2.63%	2.02%	4.05%
Cost of Revenue	3,924	3,628	3,569	3,635	3,573
Gross Profit	558.1	701	688.3	738.1	713.1
Selling, General & Admin	-	135.3	129.5	125.5	114.1
Other Operating Expenses	-	31.7	104.7	17	9
Operating Expenses	323	520.1	551.2	431.8	391.7
Operating Income	235.1	180.9	137.1	306.3	321.4
Interest Expense	-117.4	-50.2	-37.2	-28.4	-23.1
Interest & Investment Income	-	18.6	23.9	2.2	0.4
Currency Exchange Gain (Loss)	-	7.6	-7.5	2.2	3.6
Other Non Operating Income (Expenses)	-	-8.4	-6.2	-4.9	-4.3
EBT Excluding Unusual Items	117.7	148.5	110.1	277.4	298
Impairment of Goodwill	-	-299.4	-	-	-
Gain (Loss) on Sale of Assets	-	-0.2	3.1	0.8	28.7
Asset Writedown	-	0.4	-	-	1
Other Unusual Items	-55.5	-	6	14.3	0.6
Pretax Income	62.2	-148.8	119.2	292.5	333.8
Income Tax Expense	11.2	55.3	54.5	60.8	83.5
Earnings From Continuing Operations	51	-204.1	64.7	231.7	250.3
Minority Interest in Earnings	-	-1	1	0.8	0.6
Net Income	51	-205.1	65.7	232.5	250.9
Net Income to Common	51	-205.1	65.7	232.5	250.9
Net Income Growth	-	-	-71.74%	-7.33%	-
Shares Outstanding (Basic)	-	200	200	200	200
Shares Outstanding (Diluted)	-	200	200	200	200
EPS (Basic)	-	-1.03	0.33	1.16	1.25
EPS (Diluted)	-	-1.03	0.33	1.16	1.25
EPS Growth	-	-	-71.68%	-7.20%	-
Free Cash Flow	331.8	408	235.4	276.3	250.7
Free Cash Flow Per Share	-	2.04	1.18	1.38	1.25
Dividend Per Share	-	-	0.130	0.400	0.490
Dividend Growth	-	-	-67.50%	-18.37%	-
Gross Margin	12.45%	16.19%	16.17%	16.88%	16.64%
Operating Margin	5.24%	4.18%	3.22%	7.00%	7.50%
Profit Margin	1.14%	-4.74%	1.54%	5.32%	5.85%
Free Cash Flow Margin	7.40%	9.43%	5.53%	6.32%	5.85%
EBITDA	558.1	332.9	273.2	426.8	436.4
EBITDA Margin	12.45%	7.69%	6.42%	9.76%	10.18%
D&A For EBITDA	323	152	136.1	120.5	115
EBIT	235.1	180.9	137.1	306.3	321.4
EBIT Margin	5.24%	4.18%	3.22%	7.00%	7.50%
Effective Tax Rate	18.01%	-	45.72%	20.79%	25.01%
Revenue as Reported	-	4,341	4,272	4,398	4,335
Advertising Expenses	-	27.1	24.9	21.2	23.7

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.