Poste Italiane SpA
MIL:PST
Income Statement
Income Statement
Poste Italiane SpA
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
30 737
|
31 953
|
32 347
|
32 423
|
32 480
|
32 127
|
32 588
|
32 765
|
32 873
|
31 861
|
29 802
|
28 500
|
27 855
|
36 619
|
48 416
|
48 589
|
32 501
|
44 940
|
39 710
|
40 558
|
29 499
|
29 391
|
33 605
|
32 734
|
31 332
|
44 833
|
29 665
|
29 090
|
10 839
|
27 297
|
35 175
|
32 420
|
20 120
|
|
Revenue |
30 683
N/A
|
31 899
+4%
|
32 324
+1%
|
32 400
+0%
|
32 479
+0%
|
32 119
-1%
|
32 594
+1%
|
32 771
+1%
|
32 856
+0%
|
31 861
-3%
|
29 798
-6%
|
28 496
-4%
|
27 850
-2%
|
36 614
+31%
|
48 407
+32%
|
48 580
+0%
|
32 486
-33%
|
44 925
+38%
|
39 689
-12%
|
40 537
+2%
|
29 458
-27%
|
46 079
+56%
|
50 276
+9%
|
49 405
-2%
|
31 235
-37%
|
44 736
+43%
|
33 445
-25%
|
32 870
-2%
|
12 378
-62%
|
29 937
+142%
|
31 044
+4%
|
27 833
-10%
|
13 752
-51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(29 775)
|
(30 941)
|
(31 239)
|
(31 254)
|
(31 564)
|
(31 126)
|
(31 655)
|
(31 853)
|
(31 772)
|
(30 652)
|
(28 466)
|
(27 017)
|
(26 420)
|
(34 765)
|
(45 802)
|
(45 997)
|
(30 663)
|
(42 297)
|
(37 328)
|
(38 208)
|
(27 914)
|
(43 458)
|
(47 277)
|
(46 366)
|
(29 302)
|
(41 630)
|
(29 904)
|
(29 278)
|
(9 541)
|
(25 878)
|
(26 495)
|
(23 741)
|
(10 622)
|
|
Selling, General & Administrative |
(6 188)
|
(6 195)
|
(6 211)
|
(6 172)
|
(6 338)
|
(6 324)
|
(6 285)
|
(6 244)
|
(6 217)
|
(6 163)
|
(6 119)
|
(6 120)
|
(6 254)
|
(7 573)
|
(9 016)
|
(9 002)
|
(6 053)
|
(8 765)
|
(8 603)
|
(8 564)
|
(5 774)
|
(8 387)
|
(8 399)
|
(8 400)
|
(5 566)
|
(8 167)
|
(7 841)
|
(7 852)
|
(4 927)
|
(7 628)
|
(7 647)
|
(7 653)
|
(5 241)
|
|
Depreciation & Amortization |
(576)
|
(582)
|
(588)
|
(592)
|
(591)
|
(582)
|
(572)
|
(564)
|
(550)
|
(540)
|
(536)
|
(537)
|
(537)
|
(726)
|
(968)
|
(1 029)
|
(774)
|
(1 171)
|
(1 143)
|
(1 127)
|
(717)
|
(1 094)
|
(1 146)
|
(1 167)
|
(802)
|
(1 196)
|
(1 201)
|
(1 210)
|
(835)
|
(1 252)
|
(1 293)
|
(1 285)
|
(877)
|
|
Benefits Claims Loss Adjustment |
(19 683)
|
(20 677)
|
(21 242)
|
(21 657)
|
(21 958)
|
(21 804)
|
(22 185)
|
(22 425)
|
(22 335)
|
(21 181)
|
(19 242)
|
(17 897)
|
(17 111)
|
(23 395)
|
(32 217)
|
(32 343)
|
(21 463)
|
(28 578)
|
(23 785)
|
(24 613)
|
(18 767)
|
(18 750)
|
(22 303)
|
(21 184)
|
(19 964)
|
(27 604)
|
0
|
(15 692)
|
(805)
|
0
|
(12 601)
|
(9 319)
|
(1 058)
|
|
Other Operating Expenses |
(3 328)
|
(3 487)
|
(3 198)
|
(2 833)
|
(2 677)
|
(2 416)
|
(2 613)
|
(2 620)
|
(2 670)
|
(2 768)
|
(2 569)
|
(2 462)
|
(2 518)
|
(3 071)
|
(3 601)
|
(3 623)
|
(2 373)
|
(3 783)
|
(3 797)
|
(3 904)
|
(2 656)
|
(15 227)
|
(15 429)
|
(15 615)
|
(2 970)
|
(4 663)
|
(20 862)
|
(4 524)
|
(2 974)
|
(16 998)
|
(4 954)
|
(5 484)
|
(3 446)
|
|
Operating Income |
908
N/A
|
958
+6%
|
1 085
+13%
|
1 146
+6%
|
915
-20%
|
993
+9%
|
939
-5%
|
918
-2%
|
1 084
+18%
|
1 209
+12%
|
1 332
+10%
|
1 479
+11%
|
1 430
-3%
|
1 849
+29%
|
2 605
+41%
|
2 583
-1%
|
1 823
-29%
|
2 628
+44%
|
2 361
-10%
|
2 329
-1%
|
1 544
-34%
|
2 621
+70%
|
2 999
+14%
|
3 039
+1%
|
1 933
-36%
|
3 106
+61%
|
3 541
+14%
|
3 592
+1%
|
2 837
-21%
|
4 059
+43%
|
4 549
+12%
|
4 092
-10%
|
3 130
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
49
|
59
|
59
|
51
|
27
|
42
|
44
|
44
|
14
|
48
|
20
|
35
|
(4)
|
7
|
16
|
18
|
10
|
155
|
94
|
160
|
2
|
93
|
75
|
123
|
278
|
361
|
282
|
314
|
(90)
|
54
|
(244)
|
94
|
(423)
|
|
Non-Reccuring Items |
(24)
|
0
|
0
|
0
|
114
|
0
|
0
|
(3)
|
(31)
|
0
|
0
|
(20)
|
64
|
0
|
(7)
|
0
|
39
|
0
|
2
|
2
|
30
|
0
|
(45)
|
(45)
|
(43)
|
0
|
(23)
|
(23)
|
(314)
|
(314)
|
(296)
|
(296)
|
20
|
|
Total Other Income |
0
|
0
|
(18)
|
(18)
|
0
|
(15)
|
(13)
|
(13)
|
0
|
(11)
|
18
|
18
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
933
N/A
|
1 015
+9%
|
1 126
+11%
|
1 179
+5%
|
1 056
-10%
|
1 020
-3%
|
970
-5%
|
946
-2%
|
1 067
+13%
|
1 246
+17%
|
1 370
+10%
|
1 512
+10%
|
1 490
-1%
|
1 879
+26%
|
2 614
+39%
|
2 601
0%
|
1 872
-28%
|
2 783
+49%
|
2 457
-12%
|
2 491
+1%
|
1 576
-37%
|
2 714
+72%
|
3 029
+12%
|
3 117
+3%
|
2 168
-30%
|
3 467
+60%
|
3 800
+10%
|
3 884
+2%
|
2 433
-37%
|
3 800
+56%
|
4 010
+6%
|
3 890
-3%
|
2 727
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(381)
|
(407)
|
(444)
|
(442)
|
(434)
|
(414)
|
(403)
|
(407)
|
(378)
|
(423)
|
(456)
|
(491)
|
(91)
|
(205)
|
(427)
|
(415)
|
(530)
|
(815)
|
(706)
|
(708)
|
(370)
|
(709)
|
(797)
|
(836)
|
(588)
|
(991)
|
(1 112)
|
(1 136)
|
(850)
|
(1 267)
|
(1 322)
|
(1 281)
|
(794)
|
|
Income from Continuing Operations |
552
|
608
|
682
|
737
|
622
|
606
|
567
|
539
|
689
|
823
|
914
|
1 021
|
1 399
|
1 674
|
2 187
|
2 186
|
1 342
|
1 968
|
1 751
|
1 783
|
1 206
|
2 005
|
2 232
|
2 281
|
1 580
|
2 476
|
2 688
|
2 748
|
1 583
|
2 533
|
2 688
|
2 609
|
1 933
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
|
Net Income (Common) |
552
N/A
|
608
+10%
|
682
+12%
|
737
+8%
|
622
-16%
|
606
-3%
|
567
-6%
|
539
-5%
|
689
+28%
|
823
+19%
|
914
+11%
|
1 021
+12%
|
1 399
+37%
|
1 674
+20%
|
2 187
+31%
|
2 186
0%
|
1 342
-39%
|
1 968
+47%
|
1 751
-11%
|
1 783
+2%
|
1 207
-32%
|
2 006
+66%
|
2 232
+11%
|
2 280
+2%
|
1 578
-31%
|
2 472
+57%
|
2 683
+9%
|
2 743
+2%
|
1 578
-42%
|
2 526
+60%
|
2 680
+6%
|
2 599
-3%
|
1 922
-26%
|
|
EPS (Diluted) |
0.42
N/A
|
0.46
+10%
|
0.52
+13%
|
0.57
+10%
|
0.48
-16%
|
0.47
-2%
|
0.44
-6%
|
0.41
-7%
|
0.53
+29%
|
0.62
+17%
|
0.69
+11%
|
0.78
+13%
|
1.07
+37%
|
1.28
+20%
|
1.68
+31%
|
1.68
N/A
|
1.03
-39%
|
1.51
+47%
|
1.35
-11%
|
1.37
+1%
|
0.93
-32%
|
1.54
+66%
|
1.72
+12%
|
1.75
+2%
|
1.22
-30%
|
1.9
+56%
|
2.06
+8%
|
2.11
+2%
|
1.22
-42%
|
1.94
+59%
|
2.06
+6%
|
2
-3%
|
1.48
-26%
|