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Financial performance Poste Italiane’s economic and financial data

  As at 2016 As at 2017
Customers (million) 33 34
Customers served daily* 1,5 1,5
Group Revenues (€ bn) 10,6 10,6
Total Financial Assets (€bn) 493 506
Poste Italiane Group employees (annual average) 141,246 136,555
Post Offices 12,845 12,822
Group Financial highlights (FY2017) - €m    
Group Revenues 10,643               10,629
from Mail Parcels & Distribution 3,822                 3,631
from Payment, Mobile and Digital 570                    586
from Financial Services 5,009                 4,956
from Insurance Services 1,242                 1,456
EBIT 1,041                 1,123
Net Consolidated Profit 622                    689
Mail Parcels & Distribution Revenues - €m 3,822 3,631
from Mail 2,907 2,650
from Parcels 649 693
from Other 266 288
Mail Parcels & Distribution KPI's    
Mail Volumes (m) 3,506 3,167
Parcel Volumes (m) 97                    113
Payments Mobile & Digital Revenues - €m 570 586
from Cards & Acquiring 167 212
from Transaction Banking 180 163
from Mobile 224 211
Payments Mobile & Digital KPI's    
SIM cards (m) 3,6 3,7
Postamat Debit Cards (m) 7,03 7,14
Postepay Prepaid Cards (m) 16,1 17,67
of which PostePay Evolution (m) 3,3 5,2
# of Apps downloaded (m) 10 15
Financial Services Revenues - €m 5,009                 4,956
from Gross Capital Gains 473                    547
from Interest Income 1,510                1,478
from Postal Savings 1,577                 1,566
fromTransaction Banking 1,061                 1,008
from Third Parties Distribution 327 272
from Asset Management 61 85
Financial Services KPI's    
TFA's (€bn) 493 506
Average Postal Savings Deposits (€m) 309,891 305,611
Average Current Account Deposits (€m) 49,643               55,769
# of current accounts from Public Administration (K) 57,0                   55,9
# of current accounts from Retail & Corporate (M) 6,3                     6,3
Postamat Debit Cards (m) 7,0 7,1
Postepay Prepaid Cards (m) 16,1 17,6
of which PostePay Evolution (m) 3,3 5,2
Insurance Services Revenues - €m 1,242 1,456
from Life Premiums 1,060 1,280
from P&C Premiums 75 99
from Private Pension Plans 106 76
Insurance Services - KPI's    
Mail Volumes (m) 19,820  20,263
Parcel Volumes (m) 119                    141


* Related to post offices only - 1,4m served via web and app.

© Poste Italiane 2018 - VAT registration number: 01114601006

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