As at 2016 | As at 2017 | As at 2018 | As at 2019 | As at 2020 | As at 2021 | |
---|---|---|---|---|---|---|
Customers (million) | 33 | 34 | 34.9 | 35 | 35 | 35 |
Customers served daily* | 1.5 | 1.5 | 1.5 | 1.4 | 11 | 20 |
Group Revenues - € bn | 10,6 | 10,6 | 10,864 | 11,038 | 10,526 | 11,220 |
Total Financial Assets - € bn | 493 | 506 | 514 | 536 | 569 | 586 |
Poste Italiane Group employees (annual average) | 141,246 | 138,040 | 134,360 | 129,243 | 113,847 | 108,465 |
Post Offices | 12,845 | 12,822 | 12,812 | 12,809 | 12,765 | 12,761 |
Group Financial highlights (FY2020) - €m | ||||||
Group Revenues | 10,643 | 10,629 | 10,864 | 11,038 | 10,526 | 11,220 |
from Mail Parcels & Distribution | 3,822 | 3,631 | 3,580 | 3,492 | 3,201 | 3,685 |
from Payment, Mobile and Digital | 570 | 586 | 592 | 664 | 737 | 882 |
from Financial Services | 5,009 | 4,956 | 5,221 | 5,213 | 4,945 | 4,783 |
from Insurance Services | 1,242 | 1,456 | 1,470 | 1,669 | 1,643 | 1,870 |
EBIT | 1,041 | 1,123 | 1,499 | 1,774 | 1,524 | 1,846 |
Net Consolidated Profit | 622 | 689 | 1,399 | 1,342 | 1,206 | 1,580 |
Mail Parcels & Distribution Revenues - €m | 3,822 | 3,631 | 3,580 | 3,492 | 3,201 | 3,685 |
from Mail | 2,907 | 2,650 | 2,621 | 2,456 | 1,897 | 2,082 |
from Parcels | 649 | 693 | 761 | 852 | 1,159 | 1,403 |
from Other | 266 | 288 | 198 | 185 | 144 | 200 |
Mail Parcels & Distribution KPI's | ||||||
Mail Volumes (m) | 3,506 | 3,167 | 2,951 | 2,735 | 2,280 | 2,558 |
Parcel Volumes (m) | 97 | 113 | 127 | 148 | 210 | 249 |
Payments Mobile & Digital Revenues - €m | 570 | 586 | 593 | 694 | 737 | 882 |
from Cards & Acquiring | 167 | 212 | 291 | 338 | 374 | 457 |
from Transaction Banking | 180 | 163 | 85 | 86 | 79 | 115 |
from Mobile | 224 | 211 | 217 | 240 | 284 | 309 |
Payments Mobile & Digital KPI's | ||||||
SIM cards (m) | 3.6 | 3.7 | 4.1 | 4.4 | 4.6 | 4.7 |
Postamat Debit Cards (m) | 7.03 | 7.14 | 7.2 | 7.2 | 7.2 | 7.4 |
Postepay Prepaid Cards (m) | 16.1 | 17.67 | 19 | 21.5 | 21.7 | 21.1 |
of which PostePay Evolution (m) | 3.3 | 5.2 | 6.3 | 7.2 | 7.7 | 8.4 |
# of Apps downloaded (m) | 10 | 15 | 21.6 | 30.8 | 48.1 | 70.3 |
Financial Services Revenues - €m | 5,009 | 4,956 | 5,221 | 5,213 | 4,945 | 4,783 |
from Gross Capital Gains | 473 | 547 | 404 | 353 | 365 | 407 |
from Interest Income | 1,510 | 1,478 | 1,555 | 1,636 | 1,537 | 1,485 |
from Postal Savings | 1,577 | 1,566 | 1,827 | 1,799 | 1,851 | 1,753 |
fromTransaction Banking | 1,061 | 1,008 | 965 | 1,013 | 904 | 797 |
from Third Parties Distribution | 327 | 272 | 263 | 313 | 191 | 221 |
from Asset Management | 61 | 85 | 209 | 100 | 97 | 120 |
Financial Services KPI's | ||||||
TFA's - € bn | 493 | 506 | 514 | 536 | 569 | 586 |
Average Postal Savings Deposits - € bn | 309,891 | 305,611 | 307,581 | 310,350 | 316 | 318 |
Average Current Account Deposits (€m) | 49,643 | 55,769 | 58,679 | 61,861 | 67 | 79 |
# of current accounts from Public Administration (K) | 57.0 | 55.9 | 51.9 | 50.2 | 48.3 | 45.8 |
# of current accounts from Retail & Corporate (M) | 6.3 | 6.3 | 6.3 | 6.2 | 6.2 | 6.4 |
Postamat Debit Cards (m) | 7.0 | 7.1 | 7.2 | 7.2 | 7.2 | 7.4 |
Postepay Prepaid Cards (m) | 16.1 | 17.6 | 19 | 21.5 | 22 | 21.1 |
of which PostePay Evolution (m) | 3.3 | 5.2 | 6.3 | 7.2 | 7.7 | 8.4 |
Insurance Services Revenues - €m | 1,242 | 1,456 | 1,470 | 1,669 | 1,643 | 1,873 |
from Life Premiums | 1,060 | 1,280 | 1,248 | 1,370 | 1,387 | 1,628 |
from P&C Premiums | 75 | 99 | 135 | 158 | 142 | 130 |
from Private Pension Plans | 106 | 76 | 88 | 140 | 113 | 112 |
Insurance Services - KPI's | ||||||
Mail Volumes (m) | 19,820 | 20,263 | 16,610 | 17,732 | 16,661 | 17,574 |
Parcel Volumes (m) | 119 | 141 | 187 | 240 | 240 | 319 |
(1) Based on estimated digital daily visits on App/Web, Post Offices, third parties, contact centre, including daily visits related to Mail & Parcel deliveries
STRONG 2021 RESULTS UNDERPINNING 2022 GUIDANCE UPGRADE
2019 | 2020 | 2021 | 2022 Original 24SI Target |
2022 GUIDANCE UPGRADE |
2022 GUIDANCE UPGRADE VS: ORIGINAL 24SI TARGET |
2024 | CAGR 19-24 | |
REVENUES |
11.0 |
10.5 |
11.2 | 11.6 | 11.7 | +1% |
12.7 |
+3% |
EBIT |
1.8 | 1.5 |
1.7 |
1.9 |
2.0 | +9% |
2.2 |
+5% |
NET PROFIT |
1.3 |
1.2 |
1.4 |
1.3 |
1.4 | +9% | 1.6 |
+6% |
DIVIDEND PER SHARE (€) |
0.463 |
0.486 |
c. 0.55 |
+7%
|
+7% |