As at 2017 | As at 2018 | As at 2019 | As at 2020 | As at 2021 | As at 2022 | |
---|---|---|---|---|---|---|
Customers (million) | 34 | 35 | 35 | 35 | 35 | 35 |
Average daily interactions (millions)* | 8.9 | 10.2 | 11.9 | 13.5 | 17.2 | 21.2 |
Group Revenues - € bn | 10,6 | 10.8 | 11.0 | 10.5 | 11.2 | 11.9 |
Total Financial Assets - € bn | 510 | 514 | 536 | 569 | 586 | 562 |
Poste Italiane Group employees (annual average) | 138,040 | 134,360 | 129,243 | 124,695 | 121,423 | 119,806 |
Post Offices | 12,822 | 12,812 | 12,809 | 12,765 | 12,761 | 12,755 |
Group Financial highlights €m | ||||||
Group Revenues | 10,572 | 10,819 | 10,960 | 10,526 | 11,220 | 11,889 |
from Mail Parcels & Distribution | 3,632 | 3,580 | 3,492 | 3,201 | 3,685 | 3,651 |
from Payment, Mobile and Digital | 532 | 592 | 664 | 737 | 882 | 1,147 |
from Financial Services | 4,952 | 5,176 | 5,135 | 4,945 | 4,783 | 4,939 |
from Insurance Services | 1,456 | 1,470 | 1,669 | 1,643 | 1,861 | 2,153 |
EBIT | 1,123 | 1,499 | 1,774 | 1,524 | 1,846 | 2,291 |
Net Consolidated Profit | 689 | 1,399 | 1,342 | 1,206 | 1,580 | 1,511 |
Mail Parcels & Distribution Revenues - €m | 3,632 | 3,580 | 3,492 | 3,201 | 3,685 | 3,651 |
from Mail | 2,689 | 2,621 | 2,456 | 1,897 | 2,082 | 2,066 |
from Parcels | 693 | 761 | 852 | 1,159 | 1,403 | 1,395 |
from Other | 249 | 198 | 185 | 144 | 210 | 190 |
Mail Parcels & Distribution KPI's | ||||||
Mail Volumes (m) | 3,124 | 2,951 | 2,735 | 2,280 | 2,558 | 2,439 |
Parcel Volumes (m) | 113 | 127 | 148 | 210 | 249 | 240 |
Payments Mobile & Digital Revenues - €m | 532 | 592 | 664 | 737 | 882 | 1,147 |
from Cards & Acquiring | 238 | 291 | 338 | 374 | 457 | 582 |
from Transaction Banking | 83 | 85 | 86 | 79 | 115 | 233 |
from TLC | 211 | 217 | 240 | 284 | 309 | 319 |
from Energy | 12 | |||||
Payments Mobile & Digital KPI's | ||||||
SIM cards (m) | 3.8 | 4.1 | 4.4 | 4.6 | 4.7 | 4.8 |
Postamat Debit Cards (m) | 7.1 | 7.2 | 7.2 | 7.2 | 7.4 | 7.5 |
Postepay Prepaid Cards (m) | 17.7 | 19.0 | 21.5 | 21.7 | 21.1 | 21.4 |
of which PostePay Evolution (m) | 4.7 | 6.2 | 7.2 | 7.7 | 8.4 | 9.5 |
# of Apps downloaded (m) | 15.0 | 21.6 | 30.8 | 48.1 | 70.3 | 84.5 |
Financial Services Revenues - €m | 4,952 | 5,176 | 5,135 | 4,945 | 4,783 | 4,939 |
from Active Portfolio Management | 532 | 379 | 339 | 365 | 407 | 335 |
from Interest Income | 1,453 | 1,534 | 1,585 | 1,537 | 1,485 | 1,910 |
from Postal Savings | 1,566 | 1,827 | 1,799 | 1,851 | 1,753 | 1,600 |
fromTransaction Banking | 1,060 | 965 | 998 | 904 | 796 | 763 |
from Third Parties Distribution | 256 | 263 | 313 | 191 | 221 | 213 |
from Asset Management | 85 | 209 | 100 | 97 | 120 | 119 |
Financial Services KPI's | ||||||
TFA's - € bn | 510 | 514 | 536 | 569 | 586 | 562 |
Average Postal Savings Deposits - € bn | 305.6 | 307.6 | 310.4 | 315.6 | 318.1 | 315.5 |
Average Current Account Deposits (€m) | 55.5 | 58.7 | 61.9 | 67.4 | 79.1 | 86.5 |
# of current accounts from Public Administration (K) | 55.9 | 51.9 | 50.2 | 48.3 | 45.8 | 41.7 |
# of current accounts from Retail & Corporate (M) | 6.3 | 6.3 | 6.2 | 6.2 | 6.4 | 6.5 |
Postamat Debit Cards (m) | 7.1 | 7.2 | 7.2 | 7.2 | 7.4 | 7.5 |
Postepay Prepaid Cards (m) | 17.7 | 19.0 | 21.5 | 21.7 | 21.1 | 21.4 |
of which PostePay Evolution (m) | 4.7 | 6.2 | 7.2 | 7.7 | 8.4 | 9.5 |
Insurance Services Revenues - €m | 1,456 | 1,470 | 1,669 | 1,643 | 1,861 | 2,153 |
from Life | 1,280 | 1,248 | 1,370 | 1,387 | 1,628 | 1,861 |
from P&C | 99 | 135 | 158 | 142 | 121 | 151 |
from Private Pension Plans | 76 | 88 | 140 | 113 | 112 | 140 |
Insurance Services - KPI's | ||||||
GWP - Life (€m) | 20,263 | 16,610 | 17,732 | 16,661 | 17,574 | 17,179 |
GWP - P&C (€m) | 141 | 187 | 240 | 230 | 319 | 392 |
(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% |