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
|
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% |
