Consolidated statement of profit or loss
PostNL Consolidated statement of profit or loss in € million
2022, 2023
| Year ended at 31 December | Notes | 2022 | Change in pension accounting classification | 2022 excl. change in pension accounting classification | 2023 |
|---|---|---|---|---|---|
| Revenue from contracts with customers | 2.1 | 3,132 | 3,132 | 3,153 | |
| Other operating revenue | 13 | 13 | 12 | ||
| Total operating revenue | 3,144 | 0 | 3,144 | 3,165 | |
| Other income | 2.2 | 7 | 7 | 9 | |
| Cost of materials | (85) | (85) | (91) | ||
| Work contracted out and other external expenses | 2.3.1 | (1,570) | (1,570) | (1,592) | |
| Salaries, pensions and social security contributions | 2.3.2 | (2,504) | (1,357) | (1,147) | (1,100) |
| Depreciation, amortisation and impairments | 2.3.3 | (156) | (156) | (177) | |
| Other operating expenses | 2.3.4 | (128) | (128) | (130) | |
| Total operating expenses | (4,442) | (1,357) | (3,085) | (3,090) | |
| Operating income | (1,291) | (1,357) | 66 | 84 | |
| Interest and similar income | 3 | 3 | 20 | ||
| Interest and similar expenses | (22) | (22) | (22) | ||
| Net financial income/(expense) | 2.4.1 | (19) | (19) | (2) | |
| Results from investments in JVs/associates | 3.7 | (1) | (1) | (4) | |
| Profit/(loss) before income taxes | (1,311) | (1,357) | 46 | 78 | |
| Income taxes | 2.4.2 | 330 | 350 | (21) | (24) |
| Profit/(loss) from continuing operations | (981) | (1,007) | 26 | 54 | |
| Profit/(loss) from discontinued operations | 2.4.3 | (11) | (11) | 1 | |
| Profit/(loss) for the year | (993) | (1,007) | 14 | 56 | |
| Attributable to: | |||||
| Non-controlling interests | 0 | 0 | 0 | ||
| Equity holders of the parent | (993) | (1,007) | 14 | 55 |