Postnl Nv · EURONEXT:PNL
Postnl Nv — FY2021 Earnings Presentation
8 slides from Postnl Nv's earnings presentation, Jan 25, 2022
Slide 1: Capturing growth, delivering value
Capturing growth, delivering value Preliminary FY 2021 results The Hague － 25 January 2022
Slide 2: Additional information and warning about forward-looking statements
Additional information looking statements involve known and unknown risks, Use of non-GAAP information uncertainties and other factors that are outside of our control and Additional information is available at www.postnl.nl. Elements of In presenting and discussing the PostNL Group operating results
Slide 3: 2021 key takeaways
Strong operational performance in Q4 2021 due to well-managed execution peak season €250m share buyback programme announced 2021 key takeaways • Again an exceptional year, impacted by the pandemic • Strong business performance Parcels and Mail in the Netherlands • Very strong cash flow performance,
Slide 4: Strong operational performance in Q4 2021
Strong operational performance in Q4 2021 • Busy Q4 accelerates already strong performance of first three quarters • Strong performance in last weeks of the year mainly driven by Mail in the Netherlands Key financial metrics for 2021 • Revenue expected to be ~€3,466m, up 6.5% (2020: €3,255m) • Norma
Slide 5: Solid performance FY 2021
Solid performance FY 2021 Breakdown of normalised EBIT (in € million) Normalised EBIT FY 2021 ~ 308 Assumed Covid-19 impact at Parcels ~ -40 Assumed Covid-19 impact at Mail in the Netherlands ~ -40 Normalised EBIT FY 2021 adjusted ~ 228 for non-recurring impact related to Covid-19 Parcels Mail in th
Slide 6: Into 2022 – FY outlook to be provided on 28 February 2022
Into 2022 – FY outlook to be provided on 28 February 2022 Based on preliminary results 2021 and current assumptions (indicative only, in € million) • Normalised EBIT: broadly in line with FY 2021 after adjusting for the assumed non-recurring impact related to Covid-19 Normalised EBIT FY 2021 ~ 308 •
Slide 7: Share buyback programme of €250m
Share buyback programme of €250m Execution first tranche of €160m - €170m starts to start after 28 February 2022 Well-positioned to launch share buyback programme Purpose ✓ Free cash flow performance in 2021 stronger than expected • Intention to neutralise the assumed dilutive impact from shares ✓ F
Slide 8: Q&A Preliminary FY 2021 results
Q&A Preliminary FY 2021 results → Publication Q4 & FY 2021 results on 28 February 2022 → Full details Q4 & FY 2021 → Progress execution of strategy → Outlook FY 2022 7