PAYMENTS, MOBILE AND DIGITAL SEGMENT PROFIT OR LOSS

Three months ended 31 March
(€m)20182017Increase/(decrease)
E-money 59 49 10 20.4%
Other payments 32 31 1 3.2%
Mobile 52 50 2 4.0%
Intersegment revenue 82 86 (4) -4.7%
Total revenue 225 216 9 4.2%
Personnel expenses 8 8 - n/s
of which personnel expenses 8 8 - n/s
of which early retirement incentives - - - n/s
Other operating costs 40 39 1 2.6%
Intersegment costs 114 108 6 5.6%
Total Costs 162 155 7 4.5%
EBITDA 63 61 2 3.3%
Depreciation, amortisation and impairments 6 6 - n/s
EBIT 57 55 2 3.6%
EBIT MARGIN 25.3% 25.5% -0.1%
Finance income/(costs) 1 - 1 n/s
Profit/(Loss) before tax 58 55 3 5.5%
Income tax expense 15 16 (1) -6.3%
Profit for the period 43 39 4 10.3%

n/s: not significant