Annual Report 2015

Key figures

Posti Group's financial targets are:

  • operating profit percentage exceeds 5%,
  • return on invested capital is at least 10%,
  • gearing does not exceed 35%,
  • more than 10% of the Group’s net sales comes from new business areas in 2018.

Key figures of Posti Group

 

 

2015

2014

2013

Net sales, MEUR

1650.3

1,858.7

1,976.8

Operating result (non-IFRS), MEUR *)

48.7

50.8

50.5

Operating result (non-IFRS), % *)

2.9

2.7

2.6

Operating result (EBIT), MEUR

55.9

5.8

9.9

Operating result (EBIT), %

3.4

0.3

0.5

Result before taxes, MEUR

43.3

-4.6

-2.4

Result for the period, MEUR

36.0

-4.4

7.7

Return on equity (12 months), %

6.1

-0.7

1.1

Return on invested capital (12 months), %

6.3

1.0

1.3

Equity ratio, %

47.8

45.9

47.5

Gearing, %

-10.5

17.2

21.1

Gross capital expenditure, MEUR

60.6

57.5

61.1

Employees on average

22,219

24,617

27,253

Dividends, MEUR  

18.0**)

-

-

       

*) Non-IFRS = excluding non-recurring items

     

**) Board of Directors' proposal to the Annual General Meeting

     
       
       

 

Corporate responsibility key figures


 

2015

2014

2013

2012

Number of Posti's service outlets

1,401

1,450

1,310

1,098

Result of the customer satisfaction survey

2.93

3.05

3.14

3.11

Carbon dioxide emissions/net sales (tonnes)

0.097

0.096

0.09

0.1

Share of employees in functions covered by the ISO 14001 EMS

88%

88%

77%

72%

     

 


Key Figures for 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