STATEMENTS OF PROFIT OR LOSS BY STRATEGIC BUSINESS UNIT

For the nine months ended 30 September
(€m)20192018Increase/(decrease)
Revenue 6,059 6,115 (55) -0.9%
Mail 1,833 1,928 (95) -4.9%
Parcels 599 528 71 13.5%
Other revenue 124 134 (10) -7.6%
Intersegment revenue 3,504 3,525 (21) -0.6%
Costs 5,517 5,561 (44) -0.8%
of which:        
Total personnel expenses 4,036 4,029 7 0.2%
of which ordinary personnel expenses 4,024 4,009 15 0.4%
of which early retirement incentives 12 19 (7) -35.2%
of which disputes and other extraordinary items (1) 0 (1) -507.9%
Other operating costs 1,428 1,482 (54) -3.6%
Intersegment costs 54 51 3 5.6%
EBITDA 542 553 (11) -2.1%
Depreciation, amortisation and impairments 538 376 162 43.0%
EBIT 4 177 (173) -97.8%
EBIT Margin 0.1% 2.9%    
Finance income/(costs) 6 (16) 23 138.6%
Profit before tax 10 161 (150) -93.6%
Income tax expense 20 66 (46) -69.0%
Net profit (10) 95 (105) -110.7%