All numbers presented in this appendix are the reported numbers in the respective Annual Reports of 2018 till 2022, unless restated in a later year.
Download spreadsheet2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
Revenue | |||||
Parcels | 1,555 | 1,672 | 2,052 | 2,361 | 2,165 |
Mail in the Netherlands | 1,678 | 1,606 | 1,708 | 1,683 | 1,495 |
PostNL Other/Eliminations | (461) | (434) | (505) | (577) | (516) |
PostNL | 2,772 | 2,844 | 3,255 | 3,466 | 3,144 |
Normalised EBIT | |||||
Parcels | 121 | 120 | 209 | 230 | 56 |
Mail in the Netherlands | 130 | 52 | 96 | 160 | 107 |
PostNL Other | (45) | (37) | (55) | (81) | (80) |
PostNL | 206 | 135 | 250 | 308 | 84 |
Normalised EBIT margin | |||||
Parcels | 7.8% | 7.2% | 10.2% | 9.7% | 2.6% |
Mail in the Netherlands | 7.7% | 3.2% | 5.6% | 9.5% | 7.2% |
PostNL | 7.4% | 4.7% | 7.7% | 8.9% | 2.7% |
Profit for the year1 | 33 | 4 | 216 | 258 | 14 |
Profit from continuing operations1 | 127 | 72 | 213 | 228 | 26 |
Normalised comprehensive income | 182 | 83 | 200 | 285 | 90 |
Free cash flow | (21) | 107 | 186 | 288 | 40 |
Adjusted net debt | (614) | (736) | (407) | (203) | (467) |
Consolidated equity | 46 | (21) | 211 | 426 | 177 |
Cash and cash equivalents | 269 | 480 | 651 | 848 | 556 |
Earnings per share (in € cents)1 | 7.1 | 0.8 | 43.8 | 50.9 | 2.8 |
Leverage ratio (adjusted net debt/EBITDA) | 1.9 | 2.6 | 1.0 | 0.4 | 1.9 |
Return on invested capital1 | not reported | not reported | 17.6% | 16.4% | 4.1% |
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