La compañía paso de perder 88 Me. a 122 Me, y redujo su facturación un 1,9%.
Supone un incremento del 45% con respecto al año anterior. La cifra de negocio de TNT en el conjunto de 2013 descendió hasta los 6.890 millones de euros, desde los 7.023 Me.
En cambio en el cuarto trimestre, la compañía holandesa ha anunciado ganancias de 31 millones de euros, un cambio significativo con respecto a las pérdidas de 145 millones que perdió en el mismo periodo de 2012.
Income statement (€m) 2013 %chg YoY 20121 %chg YoY 2011
Revenue:
Europe Main 3.259 -3,9 3.392 0,7 3.370
Europe Other & Americas 1.186 0,8 1.177 -1,3 1.193
Pacific 646 -11,1 727 11,0 655
AMEA 1.061 -10,9 1.191 -7,5 1.287
Unallocated 554 0,4 552 23,2 448
Elimination (13) 18,8 (16) -6,7 (15)
Total revenue 6.693 -4,7 7.023 1,2 6.938
Other income 208 0,0 (12) 0,0 6
Operating expenses:
Cost of materials (419) 4,8 (440) -0,5 (438)
Work contracted out and other external expenses (3.597) 3,3 (3.719) -2,4 (3.632)
Salaries and social security contributions (2.174) 0,2 (2.178) -2,9 (2.116)
Depreciation, amortisation and impairments (433) -54,1 (281) -8,1 (260)
Other (230) 2,1 (235) 13,3 (271)
Total operating expenses (6.853) 0,0 (6.853) -2,0 (6.717)
Operating income 48 -69,6 158 -30,4 227
Interest and similar income 12 -20,0 15 -25,0 20
Interest and similar expenses (36) 20,0 (45) 27,4 (62)
Net financial (expense)/income (24) 20,0 (30) 28,6 (42)
Results from investments in associates 17 (8) 63,6 (22)
Profit before income taxes 41 -65,8 120 -26,4 163
Income taxes (134) -30,1 (103) -13,2 (91)
Profit/(loss) from continuing operations (93) 0,0 17 -76,4 72
Profit/(loss) from discontinued operations (29) 71,3 (101) 70,6 (344)
Profit/(loss) for the period (122) -45,2 (84) 69,1 (272)
Attributable to:
Non-controlling interests 0 2 (2)
Equity holders of the parent (122) -41,9 (86) 68,1 (270)
1 Restated for IAS19R
Adjusted income data (€m)
Revenue:
Europe Main 3.301 -2,7 3.392 0,7 3.370
Europe Other & Americas 1.216 3,3 1.177 -1,3 1.193
Pacific 724 -0,4 727 11,0 655
AMEA 1.108 -7,0 1.191 -7,5 1.287
Unallocated 554 0,4 552 23,2 448
Elimination (13) 18,8 (16) -6,7 (15)
Total revenue 6.890 -1,9 7.023 1,2 6.938
Note: 2013 at average 2012 currency
Operating income:
Europe Main 150 -25,7 202 -28,9 284
Europe Other & Americas 69 38,0 50 -12,3 57
Pacific 12 -57,1 28 75,0 16
AMEA 22 0,0 (4) 89,2 (37)
Unallocated (23) -91,7 (12) 0,0 1
Total operating income 230 -12,9 264 -17,8 321
Note: 2013 at average 2012 currency
Adjustments to operating income
Foreign exchange 18
UPS Offer-related 5 6
Demerger related
Pensions (11)
One-offs (200) 5
Share-based payments 14
Profit pooling –
Restructuring/one-offs
Impairments 258 95 61
Restructuring 95 25
Catch-up depreciation Boeing 747 Freighters 12 (12)
Other one-offs (6) 17 –
Total 182 106 94
Adjustments to discontinued operations
Brazil one-offs 1
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