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Complete financial analysis of PostNL N.V. (PNL.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PostNL N.V., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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PostNL N.V. (PNL.AS)
About PostNL N.V.
PostNL N.V. provides postal and logistics services to businesses and consumers in the Netherlands, rest of Europe, and internationally. The company operates in two segments, Parcels, Mail in the Netherlands; and PostNL Other. It collects, sorts, transports, and delivers letters and parcels; and offers data and document management, direct marketing, and fulfillment services, as well as cross-border mail solutions. The company was formerly known as TNT N.V. and changed its name to PostNL N.V. in May 2011. PostNL N.V. is headquartered in the Hague, the Netherlands.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.17B | 3.15B | 3.47B | 3.26B | 2.84B | 2.77B | 3.50B | 3.41B | 3.46B | 4.25B | 4.31B | 4.33B | 4.30B | 4.32B | 10.44B | 11.15B | 11.09B | 10.06B | 10.11B | 12.64B | 11.87B | 11.78B | 11.22B | 9.94B | 8.60B | 7.36B |
Cost of Revenue | 2.73B | 2.66B | 2.77B | 2.61B | 2.35B | 2.46B | 2.84B | 2.71B | 2.68B | 3.41B | 3.57B | 3.66B | 2.13B | 178.00M | 454.00M | 484.00M | 423.00M | 409.00M | 408.00M | 600.00M | 546.00M | 554.00M | 507.00M | 426.00M | 4.61B | 3.12B |
Gross Profit | 440.00M | 487.00M | 697.00M | 645.00M | 491.00M | 315.00M | 658.00M | 701.00M | 779.00M | 840.00M | 738.00M | 673.00M | 2.17B | 4.14B | 9.99B | 10.67B | 10.67B | 9.65B | 9.70B | 12.04B | 11.32B | 11.23B | 10.71B | 9.51B | 3.98B | 4.23B |
Gross Profit Ratio | 13.90% | 15.48% | 20.11% | 19.82% | 17.26% | 11.36% | 18.83% | 20.54% | 22.51% | 19.76% | 17.13% | 15.54% | 50.38% | 95.87% | 95.65% | 95.66% | 96.19% | 95.93% | 95.96% | 95.25% | 95.40% | 95.30% | 95.48% | 95.71% | 46.34% | 57.55% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97B | 3.42B | 4.29B | 4.15B | 4.03B | 3.84B | 3.32B | 2.99B | 3.37B |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 56.00M | 140.00M | 126.00M | 133.00M | 117.00M | 218.00M | 182.00M | 246.00M | 244.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97B | 3.42B | 4.29B | 4.15B | 4.03B | 3.84B | 3.32B | 2.99B | 3.37B |
Other Expenses | 300.00M | 1.79B | 400.00M | 405.00M | 348.00M | 21.00M | 25.00M | 10.00M | 4.00M | 8.00M | 7.00M | 32.00M | 1.80B | 3.66B | 9.34B | 9.72B | 9.48B | 4.47B | 5.15B | 6.57B | 6.40B | 6.14B | 1.12M | 5.27B | 248.43M | 206.42M |
Operating Expenses | 356.00M | 1.79B | 400.00M | 405.00M | 348.00M | 151.00M | 404.00M | 392.00M | 440.00M | 443.00M | 341.00M | 414.00M | 1.80B | 3.66B | 9.34B | 9.72B | 9.48B | 8.44B | 8.58B | 10.86B | 10.55B | 10.17B | 9.69B | 8.59B | 3.24B | 3.58B |
Cost & Expenses | 3.08B | 4.44B | 3.17B | 3.02B | 2.70B | 2.61B | 3.24B | 3.10B | 3.12B | 3.85B | 3.91B | 4.07B | 3.93B | 3.84B | 9.79B | 10.21B | 9.90B | 8.85B | 8.98B | 11.46B | 11.10B | 10.72B | 10.20B | 9.02B | 7.85B | 6.70B |
Interest Income | 20.00M | 3.00M | 1.00M | 2.00M | 3.00M | 3.00M | 4.00M | 4.00M | 10.00M | 10.00M | 10.00M | 6.00M | 20.00M | 14.00M | 23.00M | 70.00M | 97.00M | 199.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 22.00M | 18.00M | 15.00M | 13.00M | 14.00M | 22.00M | 41.00M | 60.00M | 84.00M | 102.00M | 171.00M | 107.00M | 121.00M | 120.00M | 184.00M | 217.00M | 191.00M | 246.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 177.00M | 156.00M | 148.00M | 157.00M | 170.00M | 78.00M | 70.00M | 89.00M | 93.00M | 100.00M | 132.00M | 250.00M | 112.00M | 120.00M | 489.00M | 399.00M | 349.00M | 318.00M | 320.00M | 533.00M | 711.00M | 490.00M | 437.00M | 343.00M | -248.43M | -206.42M |
EBITDA | 273.00M | -1.13B | 471.00M | 455.00M | 286.00M | 266.00M | 347.00M | 506.00M | 437.00M | 505.00M | 581.00M | 547.00M | -120.00M | 602.00M | 1.16B | 1.42B | 1.64B | 1.53B | 1.44B | 1.40B | 1.48B | 1.55B | 1.45B | 1.17B | 981.00M | 863.41M |
EBITDA Ratio | 8.63% | -36.18% | 12.95% | 14.35% | 11.71% | 9.60% | 9.93% | 10.96% | 12.74% | 12.07% | 13.49% | 12.63% | 12.78% | 14.23% | 11.11% | 13.01% | 14.77% | 15.20% | 14.26% | 13.51% | 12.46% | 13.14% | 12.96% | 12.71% | 11.50% | 11.73% |
Operating Income | 84.00M | -1.30B | 324.00M | 293.00M | 119.00M | 185.00M | 253.00M | 291.00M | 340.00M | 405.00M | 404.00M | 291.00M | 417.00M | 480.00M | 648.00M | 982.00M | 1.19B | 1.28B | 1.16B | 1.17B | 767.00M | 1.06B | 1.02B | 920.00M | 740.30M | 656.99M |
Operating Income Ratio | 2.65% | -41.27% | 9.35% | 9.00% | 4.18% | 6.67% | 7.24% | 8.53% | 9.82% | 9.53% | 9.38% | 6.72% | 9.70% | 11.12% | 6.21% | 8.81% | 10.75% | 12.68% | 11.47% | 9.29% | 6.46% | 8.98% | 9.07% | 9.26% | 8.61% | 8.93% |
Total Other Income/Expenses | -6.00M | -20.00M | -22.00M | -16.00M | -16.00M | -24.00M | -52.00M | 44.00M | -80.00M | -95.00M | -505.00M | 349.00M | -762.00M | -107.00M | -154.00M | -180.00M | -93.00M | -53.00M | -2.00M | -82.00M | -92.00M | -108.00M | -93.00M | -78.00M | -47.00M | -42.32M |
Income Before Tax | 78.00M | -1.31B | 302.00M | 277.00M | 103.00M | 161.00M | 201.00M | 335.00M | 260.00M | 309.00M | -103.00M | 758.00M | -345.00M | 373.00M | 468.00M | 802.00M | 1.10B | 1.22B | 1.15B | 1.10B | 675.00M | 950.00M | 924.00M | 842.00M | 687.42M | 614.66M |
Income Before Tax Ratio | 2.46% | -41.69% | 8.71% | 8.51% | 3.62% | 5.81% | 5.75% | 9.82% | 7.51% | 7.27% | -2.39% | 17.51% | -8.03% | 8.64% | 4.48% | 7.19% | 9.91% | 12.16% | 11.39% | 8.68% | 5.69% | 8.06% | 8.24% | 8.47% | 8.00% | 8.35% |
Income Tax Expense | 24.00M | -330.00M | 74.00M | 68.00M | 31.00M | 34.00M | 53.00M | 55.00M | 77.00M | 83.00M | 67.00M | 80.00M | 78.00M | 91.00M | 179.00M | 242.00M | 316.00M | 395.00M | 379.00M | 428.00M | 368.00M | 341.00M | 335.00M | 310.00M | 265.39M | 245.17M |
Net Income | 55.00M | -981.00M | 257.00M | 217.00M | 72.00M | 33.00M | 148.00M | 279.00M | 149.00M | 225.00M | -170.00M | 677.00M | 1.74B | 347.00M | 281.00M | 556.00M | 986.00M | 671.00M | 661.00M | 667.00M | 300.00M | 599.00M | 585.00M | 526.00M | 422.03M | 369.50M |
Net Income Ratio | 1.74% | -31.19% | 7.41% | 6.67% | 2.53% | 1.19% | 4.23% | 8.17% | 4.31% | 5.29% | -3.95% | 15.64% | 40.40% | 8.04% | 2.69% | 4.99% | 8.89% | 6.67% | 6.54% | 5.28% | 2.53% | 5.08% | 5.21% | 5.29% | 4.91% | 5.02% |
EPS | 0.11 | -1.99 | 0.45 | 0.44 | 0.15 | 0.07 | 0.33 | 0.63 | 0.34 | 0.51 | -0.39 | 1.49 | 4.03 | 0.93 | 0.77 | 1.53 | 2.57 | 1.59 | 1.45 | 1.59 | 0.63 | 1.26 | 1.23 | 0.99 | 0.88 | 0.78 |
EPS Diluted | 0.11 | -1.99 | 0.45 | 0.44 | 0.15 | 0.07 | 0.33 | 0.63 | 0.34 | 0.51 | -0.39 | 1.49 | 4.03 | 0.93 | 0.76 | 1.53 | 2.56 | 1.58 | 1.44 | 1.59 | 0.63 | 1.26 | 1.23 | 0.99 | 0.88 | 0.78 |
Weighted Avg Shares Out | 500.00M | 492.52M | 505.16M | 494.63M | 482.58M | 462.02M | 448.65M | 442.37M | 441.35M | 440.59M | 439.97M | 439.97M | 392.30M | 373.54M | 366.32M | 363.57M | 383.03M | 420.70M | 454.48M | 473.25M | 476.19M | 475.02M | 475.61M | 477.78M | 476.14M | 457.34M |
Weighted Avg Shares Out (Dil) | 491.78M | 492.52M | 505.98M | 495.63M | 483.48M | 463.18M | 449.12M | 443.30M | 442.52M | 441.46M | 440.87M | 439.97M | 431.05M | 375.03M | 368.97M | 364.70M | 383.03M | 423.86M | 456.37M | 473.85M | 476.19M | 475.02M | 475.61M | 477.78M | 476.14M | 475.36M |
Source: https://incomestatements.info
Category: Stock Reports