STATEMENTS OF PROFIT OR LOSS BY STRATEGIC BUSINESS UNIT
| For the nine months ended 30 September | | |
|---|
| (€m) | 2019 | 2018 | Increase/(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% |
|---|