MAIL, PARCELS AND DISTRIBUTION SEGMENT PROFIT OR LOSS
| (€m) | Q1 2019 | Q1 2018 | Increase /(decrease) |
|---|
| Mail |
640 |
674 |
(35) |
-5.1% |
|---|
| Parcels |
201 |
175 |
26 |
14.6% |
|---|
| Other revenue |
40 |
49 |
(10) |
-19.4% |
|---|
| Intersegment revenue |
1,331 |
1,370 |
(39) |
-2.8% |
|---|
| Total revenue |
2,211 |
2,268 |
(57) |
-2.5% |
|---|
| Personnel expenses |
1,407 |
1,390 |
17 |
1.2% |
|---|
| of which personnel expenses |
1,404 |
1,386 |
19 |
1.4% |
|---|
| of which early retirement incentives |
2 |
5 |
(2) |
-49.2% |
|---|
| of which disputes and other extraordinary items |
0 |
(0) |
0 |
104.9% |
|---|
| Other operating costs |
460 |
477 |
(17) |
-3.6% |
|---|
| Intersegment costs |
20 |
15 |
5 |
30.2% |
|---|
| Total costs |
1,887 |
1,883 |
4 |
0.2% |
|---|
| EBITDA |
324 |
386 |
(61) |
-15.9% |
|---|
| Depreciation, amortisation and impairments |
176 |
122 |
54 |
43.8% |
|---|
| EBIT |
148 |
263 |
(115) |
-43.7% |
|---|
| EBIT MARGIN |
6.7% |
11.6% |
-4.9% |
|
|---|
| Finance income/(costs) |
2 |
(8) |
10 |
128.9% |
|---|
| Profit/(Loss) before tax |
151 |
255 |
(105) |
-41.0% |
|---|
| Income tax expense |
49 |
81 |
(32) |
-39.2% |
|---|
| Net profit |
101 |
174 |
(73) |
-41.9% |
|---|