PostNL N.V.
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Publicatie datum
03 aug 2015 - 06:48
Statutaire naam
PostNL N.V.
Titel
Solid Q2 results, outlook full year 2015 reconfirmed
Bericht
Solid Q2 results, outlook full year 2015 reconfirmed
Financial highlights Q2 2015*
? Revenue stable at €824 million (Q2 2014: €827 million)
? Underlying cash operating income increased to €65 million (Q2 2014: €58 million)
? Net cash from operating and investing activities of €(57) million (Q2 2014: €4 million)
? Consolidated equity position improved to €(357) million (Q1 2015: €(574) million)
Operational highlights Q2 2015
? Addressed mail volume declined by 11.2% (adjusted for working days and elections: 9.1%)
? €22 million cost savings realised
? Parcels volume grew by 7.1%
? Important step towards sustainable delivery model
? Improvement performance International
Discontinued operations Q2 2015
? Agreement on main conditions management buy-out Whistl; UK reported as discontinued operations
Outlook 2015 reconfirmed
? Expected full year underlying cash operating income between €280 million and €320 million
Note: underlying figures exclude one-offs in Q2 2015 of €5 million (€5 million restructuring related charges, €1 million rebranding/project costs, €(1) million other) and in Q2 2014 of €3 million.
CEO statement
Herna Verhagen, CEO of PostNL: “Overall, the second quarter performance further solidified the base for delivering the full year outlook. We reconfirm that the second half year will be better than last year, helped by extra working days in the last quarter and the phasing in cost savings and volumes. We remain on track to achieve our outlook for 2015.
Let me start with summarising some recent developments. In Parcels we took an important step towards a responsible and competitive delivery model by offering all independent parcel deliverers the option to enter the company's employ or remain self-employed with increased pay. In the United Kingdom, PostNL and management of Whistl have reached an agreement on the main conditions for a management buy-out.
Then back to our results. In Mail in the Netherlands, price increases and cost savings compen
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Datum laatste update: 27 juli 2024