Annual Report 2015

Key Figures of Business Groups

Key Figures of Business Groups

 

EUR million

2015

2014

Change

Net sales

     

Postal Services

742.3

769.0

-3.5%

Parcel and Logistics Services

596.7

722.7

-17.4%

Itella Russia

118.9

172.0

-30.9%

OpusCapita

256.7

259.6

-1.2%

Other operations

8.7

48.6

-82.0%

Intra-Group sales

-73.0

-113.3

 

Group total

1,650.3

1,858.7

-11.2%

       

Operating result (non-IFRS) *)

     

Postal Services

56.4

66.0

-14.5%

Parcel and Logistics Services

0.6

-21.7

-

Itella Russia

-5.1

2.5

-

OpusCapita

14.5

20.0

-27.2%

Other operations

-17.7

-16.0

-

Group total

48.7

50.8

-4.2%

       

Operating result (EBIT)

     

Postal Services

57.3

66.1

-13.3%

Parcel and Logistics Services

-12.6

-34.2

-

Itella Russia

-25.0

2.4

-

OpusCapita

13.3

12.7

5.1%

Other operations

22.8

-41.2

-

Group total

55.9

5.8

867.5%

       

Operating result (non-IFRS), % *)

     

Postal Services

7.6%

8.6%

 

Parcel and Logistics Services

0.1%

-3.0%

 

Itella Russia

-4.3%

1.5%

 

OpusCapita

5.7%

7.7%

 

Group total

2.9%

2.7%

 
       

Operating result (EBIT), %

     

Postal Services

7.7%

8.6%

 

Parcel and Logistics Services

-2.1%

-4.7%

 

Itella Russia

-21.0%

1.4%

 

OpusCapita

5.2%

4.9%

 

Group total

3.4%

0.3%

 
       

*) Non-IFRS = excluding non-recurring items