PostNL 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	3,309	3,243	3,153	3,132	3,447
Other Revenue	15	9	12	13	19
Revenue	3,324	3,252	3,165	3,145	3,466
Revenue Growth (YoY)	2.21%	2.75%	0.64%	-9.26%	6.48%
Cost of Revenue	2,957	2,899	2,778	4,162	2,909
Gross Profit	367	353	387	-1,017	557
Other Operating Expenses	125	133	130	128	113
Operating Expenses	322	321	307	284	261
Operating Income	45	32	80	-1,301	296
Interest Expense	-42	-27	-18	-16	-14
Interest & Investment Income	19	23	20	3	1
Earnings From Equity Investments	-	-4	-4	-1	-
Other Non Operating Income (Expenses)	-4	-3	-1	-3	-1
EBT Excluding Unusual Items	18	21	77	-1,318	282
Merger & Restructuring Charges	-4	2	-5	1	2
Impairment of Goodwill	-40	-	-	-	-
Gain (Loss) on Sale of Assets	9	2	6	5	20
Asset Writedown	-	-	-	-	-1
Pretax Income	-17	25	78	-1,312	303
Income Tax Expense	1	6	24	-330	74
Earnings From Continuing Operations	-18	19	54	-982	229
Earnings From Discontinued Operations	1	-1	1	-11	29
Net Income to Company	-17	18	55	-993	258
Minority Interest in Earnings	1	-1	-	-	-1
Net Income	-16	17	55	-993	257
Net Income to Common	-16	17	55	-993	257
Net Income Growth	-	-69.09%	-	-	18.43%
Shares Outstanding (Basic)	506	498	491	493	505
Shares Outstanding (Diluted)	508	499	492	493	506
Shares Change (YoY)	1.85%	1.50%	-0.15%	-2.66%	2.09%
EPS (Basic)	-0.03	0.03	0.11	-2.02	0.51
EPS (Diluted)	-0.03	0.03	0.11	-2.02	0.51
EPS Growth	-	-70.55%	-	-	15.81%
Free Cash Flow	106	138	154	181	390
Free Cash Flow Per Share	0.21	0.28	0.31	0.37	0.77
Dividend Per Share	0.040	0.070	0.090	0.160	0.420
Dividend Growth	-42.86%	-22.22%	-43.75%	-61.91%	50.00%
Gross Margin	11.04%	10.85%	12.23%	-32.34%	16.07%
Operating Margin	1.35%	0.98%	2.53%	-41.37%	8.54%
Profit Margin	-0.48%	0.52%	1.74%	-31.57%	7.41%
Free Cash Flow Margin	3.19%	4.24%	4.87%	5.75%	11.25%
EBITDA	95	87	132	-1,252	345
EBITDA Margin	2.86%	2.67%	4.17%	-39.81%	9.95%
D&A For EBITDA	50	55	52	49	49
EBIT	45	32	80	-1,301	296
EBIT Margin	1.35%	0.98%	2.53%	-41.37%	8.54%
Effective Tax Rate	-	24.00%	30.77%	-	24.42%

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