Your browser version is not updated, please update it.

Goals and achievements Five years of revenue and net profit growth

Group results 2015-2020

 

  2015 2016 2017 2018 2019 2020 CAGR (2020 vs 2015)
Revenues (€m) 30,739 10,643 10,629 10,864 11,038 10,526 +0.3%
EBIT (€m) 880 1,041 1,123 1,499 1,774 1,524 +10.0%
Net Profit (€m) 552 622 689 1,399 1,342 1,206 +18.0%
Investments (€m) 488 451 467 538 734 680 +10.8%
Total Financial Assets (€bn) 476 493 506 514 536 569 +3.6%
DPS (€) 0.34 0.39 0.42 0.44 0.46 0.49 +5.9%


€bn unless otherwise stated
KEY FINANCIAL TARGETS
Profitability trajectory supporting enhanced dividend policy
  2021 2022 2024 CAGR 2019-2024
Revenues  11.2 11.6 12.7 +3%
EBIT  1.7 1.9 2.2 +5%
Net Profit  1.4 1.3 1.6 +6%
Investments  n.a.
Total Financial Assets c. 3%
DPS (€)
c. 0.55

+14% VS. 2020 60% PAYOUT 1


+7%

1.  Corresponding to 60% of underlying net profit of €1.2bn (excluding the revaluation of SIA stake of €0.3bn)
2. For 2022, 2023 and 2024

Segment results 2016-2020

€m unless otherwise stated
   2016 2017  2018 2019 2020  CAGR 2016 - 2020   
Net Operating Revenue 10,643 10,629 10,864 11,038 10,526 -0.3%
Mail, Parcel & DIstribution 3,822 3,631 3,580 3,492 3,201 - 4.3%
Payments Mobile & Digital 570 586 592 664 737 +6.7%
Financial Services 5,009 4,956 5,221 5,213 4,945 -0.3%
Insurance Services 1,242 1,456 1,470 1,669 1,643 +7.2%
EBIT 1,041 1,123 1,499 1,774 1,524 +10.0%
Mail, Parcel & DIstribution (436) (517) (430) (347) (588) +7.8%
Payments Mobile & Digital 213 195 204 241 259 +5.0%
Financial Services 660 646 859 874 866 +7.0%
Insurance Services 604 799 866 1,006 988 +13.1%
Net Profit 622 689 1,399 1,342 1,206 +18.0%
Mail, Parcel & DIstribution (379) (502) (372) (306) (419) +2.6%
Payments Mobile & Digital 144 146 153 272 194 +7.7%
Financial Services 465 499 617 640 647 +8.6%
Insurance Services 392 546 1,001 737 784 +18.9%