Analysis Of Income And Expense [Abstract]

PostNL N.V. - Filing #5830014

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
23,000,000 EUR
20,000,000 EUR
Other revenue
9,000,000 EUR
12,000,000 EUR
Revenue
3,252,000,000 EUR
3,165,000,000 EUR
Material income and expense [abstract]
Finance income (cost)
8,000,000 EUR
2,000,000 EUR
Interest expense
31,000,000 EUR
22,000,000 EUR
Operating expense
3,218,000,000 EUR
3,090,000,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
74,000,000 EUR
91,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
1,120,000,000 EUR
1,100,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
188,000,000 EUR
177,000,000 EUR
Other expenses, by nature
133,000,000 EUR
130,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1,000,000 EUR
0 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
4,000,000 EUR
4,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1,000,000 EUR
26,000,000 EUR
8,000,000 EUR
17,000,000 EUR
25,000,000 EUR
47,000,000 EUR
0 EUR
55,000,000 EUR
47,000,000 EUR
8,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
25,000,000 EUR
47,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,000,000 EUR
0 EUR

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