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Financial performance Poste Italiane’s economic and financial data

  As at 2016 As at 2017 As at 2018
Customers (million) 33 34 34.9
Customers served daily* 1.5 1.5 1.5
Group Revenues - € bn 10,6 10,6 10,864
Total Financial Assets - € bn 493 506 514
Poste Italiane Group employees (annual average) 141,246 138,040 134,360
Post Offices 12,845 12,822 12,812
Group Financial highlights (FY2017) - €m      
Group Revenues 10,643              10,629 10,864
from Mail Parcels & Distribution 3,822                3,631 3,580
from Payment, Mobile and Digital 570                   586 592
from Financial Services 5,009                4,956 5,221
from Insurance Services 1,242                1,456 1,470
EBIT 1,041                1,123 1,499
Net Consolidated Profit 622                   689 1,399
Mail Parcels & Distribution Revenues - €m 3,822 3,631 3,580
from Mail 2,907 2,650 2,621
from Parcels 649 693 761
from Other 266 288 198
Mail Parcels & Distribution KPI's      
Mail Volumes (m) 3,506 3,167 2,951
Parcel Volumes (m) 97                    113 127
Payments Mobile & Digital Revenues - €m 570 586 593
from Cards & Acquiring 167 212 291
from Transaction Banking 180 163 85
from Mobile 224 211 217
Payments Mobile & Digital KPI's      
SIM cards (m) 3.6 3.7 4.1
Postamat Debit Cards (m) 7.03 7.14 7.2
Postepay Prepaid Cards (m) 16.1 17.67 19
of which PostePay Evolution (m) 3.3 5.2 6.3
# of Apps downloaded (m) 10 15 21.6
Financial Services Revenues - €m 5,009                4,956 5,221
from Gross Capital Gains 473                   547 404
from Interest Income 1,510                1,478 1,555
from Postal Savings 1,577                1,566 1,827
fromTransaction Banking 1,061                1,008 965
from Third Parties Distribution 327 272 263
from Asset Management 61 85 209
Financial Services KPI's      
TFA's - € bn 493 506 514
Average Postal Savings Deposits - € bn 309,891 305,611 307,581
Average Current Account Deposits (€m) 49,643              55,769 59
# of current accounts from Public Administration (K) 57.0                  55.9 51.9
# of current accounts from Retail & Corporate (M) 6.3                    6.3 6.3
Postamat Debit Cards (m) 7.0 7.1 7.2
Postepay Prepaid Cards (m) 16.1 17.6 19
of which PostePay Evolution (m) 3.3 5.2 6.3
Insurance Services Revenues - €m 1,242 1,456 1,470
from Life Premiums 1,060 1,280 1,248
from P&C Premiums 75 99 135
from Private Pension Plans 106 76 88
Insurance Services - KPI's      
Mail Volumes (m) 19,820  20,263 16,610
Parcel Volumes (m) 119                   141 187


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

© Poste Italiane 2019 - VAT registration number: 01114601006

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