PostNL Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,273	3,243	3,153	3,132	3,447	3,239
Other Revenue	13	9	12	13	19	16
Revenue	3,286	3,252	3,165	3,145	3,466	3,255
Revenue Growth (YoY)	2.53%	2.75%	0.64%	-9.26%	6.48%	14.45%
Cost of Revenue	2,941	2,899	2,778	4,162	2,909	2,737
Gross Profit	345	353	387	-1,017	557	518
Other Operating Expenses	127	133	130	128	113	119
Operating Expenses	320	321	307	284	261	262
Operating Income	25	32	80	-1,301	296	256
Interest Expense	-33	-27	-18	-16	-14	-11
Interest & Investment Income	17	23	20	3	1	2
Earnings From Equity Investments	-	-4	-4	-1	-	-
Other Non Operating Income (Expenses)	5	-3	-1	-3	-1	-4
EBT Excluding Unusual Items	14	21	77	-1,318	282	243
Merger & Restructuring Charges	2	2	-5	1	2	-6
Gain (Loss) on Sale of Assets	2	2	6	5	20	66
Asset Writedown	-	-	-	-	-1	-21
Pretax Income	-22	25	78	-1,312	303	282
Income Tax Expense	-6	6	24	-330	74	69
Earnings From Continuing Operations	-16	19	54	-982	229	213
Earnings From Discontinued Operations	-	-1	1	-11	29	4
Net Income to Company	-16	18	55	-993	258	217
Minority Interest in Earnings	-	-1	-	-	-1	-
Net Income	-16	17	55	-993	257	217
Net Income to Common	-16	17	55	-993	257	217
Net Income Growth	-	-69.09%	-	-	18.43%	5325.00%
Shares Outstanding (Basic)	505	498	491	493	505	495
Shares Outstanding (Diluted)	505	499	492	493	506	496
Shares Change (YoY)	1.47%	1.50%	-0.15%	-2.66%	2.09%	2.51%
EPS (Basic)	-0.03	0.03	0.11	-2.02	0.51	0.44
EPS (Diluted)	-0.03	0.03	0.11	-2.02	0.51	0.44
EPS Growth	-	-70.55%	-	-	15.81%	5143.84%
Free Cash Flow	132	138	154	181	390	126
Free Cash Flow Per Share	0.26	0.28	0.31	0.37	0.77	0.25
Dividend Per Share	0.040	0.070	0.090	0.160	0.420	0.280
Dividend Growth	-33.33%	-22.22%	-43.75%	-61.91%	50.00%	250.00%
Gross Margin	10.50%	10.85%	12.23%	-32.34%	16.07%	15.91%
Operating Margin	0.76%	0.98%	2.53%	-41.37%	8.54%	7.87%
Profit Margin	-0.49%	0.52%	1.74%	-31.57%	7.41%	6.67%
Free Cash Flow Margin	4.02%	4.24%	4.87%	5.75%	11.25%	3.87%
EBITDA	125	87	132	-1,252	345	310
EBITDA Margin	3.80%	2.67%	4.17%	-39.81%	9.95%	9.52%
D&A For EBITDA	100	55	52	49	49	54
EBIT	25	32	80	-1,301	296	256
EBIT Margin	0.76%	0.98%	2.53%	-41.37%	8.54%	7.87%
Effective Tax Rate	-	24.00%	30.77%	-	24.42%	24.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.