dcsimg

Your browser version is not updated, please update it.

Goals and achievements

Group results 2014-2017

Four years of revenue and net profit growth

  2014 2015 2016 2017 CAGR (2017 vs 2016)
Revenues (€m) 28.512 30.739 10.643 10.629 -0,1%
EBIT (€m) 691 880 1.041 1.123 7,9%
Net Profit (€m) 212 552 622 689 10,8%
Investments (€m) 504 488 451 467 3,5%
Total Financial Assets (€bln) 462 476 493 506 2,6%
DPS (€) 0,19 0,34 0,39 0,42 7,7%

Segment results 2016-2017

   2016 2017   CAGR 2016 - 2017    
Net Operating Revenue 10,643 10,629 - 0.1%
Mail, Parcel & DIstribution 3,822 3,631 - 5.0%
Payments Mobile & Digital 570 586 2.8%
Financial Services 5,009 4,956 - 1.1%
Insurance Services 1,242 1,456 17.2%
EBIT 1,041 1,123 7.9%
Mail, Parcel & DIstribution (436) (517) 18.6%
Payments Mobile & Digital 213 195 - 8.5%
Financial Services 660 646 - 2.1%
Insurance Services 604 799 32.3%
Net Profit 622 689 10.8%
Mail, Parcel & DIstribution (379) (502) 32.5%
Payments Mobile & Digital 144 146 1.4%
Financial Services 465 499 7.3%
Insurance Services 392 546 39.3%

* In view of the Group’s new strategic guidelines and the internal re-organisation announced on 27 February 2018 during the presentation of Deliver 2022, the segment information has changed. The operating segments reflect the four principal areas of business in which the Poste Italiane Group operates:
Mail, Parcel and Distribution, with the same perimeter of the former Postal and Business Services operating segment and highlighting the key role of distribution activities;
Payments, Mobile and Digital, which includes the activities carried out by the new function within the Parent Company, with a particular focus on the development of collection, payment and digital services, and the mobile telecommunications services;
Financial Services, which includes the activities of asset gathering and asset management and the transaction banking services not included in the Payments, Mobile and Digital segment;
Insurance Services, which includes the activities of Poste Vita Group. In line with the new format for the consolidated statement of profit/(loss) for the year, the items refer to the sum of gross premiums net of reinsurance, income and losses from financial instruments attributable to insurance activities and the movement in technical provisions and claims expenses.
Therefore only 2016-2017 results are comparable.

© Poste Italiane 2018 - VAT registration number: 01114601006

vai a inizio pagina