The positive performance of the Strategic Business Unit in 2021 reflects growing revenue in both segments, mail and parcels, driven by the significant development of the latter. Positive contribution from the mail segment thanks to the recovery of production activities compared to 2020 and the integration of the Nexive Group.

The 2021 of the sector

Results and KPIs

MAIL, PARCELS AND DISTRIBUTION
(€m)
20212020CHANGES
External revenue3,6853,201+484+15.1
Revenue from other sectors4,6944,633+62+1.3%
Total revenue3,3807,833+546+7.0%
Costs8,6078,349+258+3.1%
Costs vs other sectors7873+5+6.7%
Total costs8,6858,422+263+3.1%
EBIT(305)(588)+283+48.1%
EBIT Margin %-4,2%-7,5%
NET RESULT(230)(419)+189+45.1%
Operating KPIs20212020CHANGES
Mail and parcels
Revenue/FTE (€k)7063+6+9.8%
Parcels that can be delivered as standard mail (volumes in m)8074+6+8.7%
New Punto Poste Network (number of lockers and alternative collection points)13,50410,799+2,705+25.0%
Incidence of parcels delivered using alternative channels* (%)2.6%1.2%
Distribution
Number of customers (m)35.135.0+0.1+0.4
Number of Post Offices12,76112,765(4)-0.0%
Rooms dedicated to consultancy6,9796,782+197+2.9%
Postamat ATM network8,1077,957+150+1.9%
ESG
Green fleet (electric vehicles)1,7371,319+418+31.7%
Charging points installed1,402952+450+47.3%
Smart post boxes405347+58+16.7%
No. of buildings involved in the Smart Building project**65245+607n.s.

* Third-party networks. Calculated as volumes of packages delivered on Punto Poste Network (Lockers, tobacconists and other collect points) of the total volumes of B2C parcels.
** Automated and remote management of buildings to achieve energy efficiencies

EXTERNAL REVENUE
(€ m)

22. Poste Deliverybox Express is the shipping service with box included that allows sending directly from post office or Punto Poste at the same time of purchase or within one year, at no additional cost. There are two delivery attempts: if recipients also miss the second delivery attempt, they have 10 days to collect the parcel from the Post Office indicated in the failed delivery notice, without having to pay anything. It is also possible to request Poste Deliverybox Express home pick-up anywhere in Italy. In case of non-delivery due to absence or refusal of the recipient, wrong address or failure to collect, the shipment will be returned free of charge.
23. The service enables the maximum level of personalisation of e-commerce shipments, enabling the recipient to receive their purchases on the day that the order is made or during a preferred time slot, including evenings or Saturdays.
24. The sender of the return can go to a proximity point (Post Office or Punto Poste store) and deliver the shipment showing only the qr code  received from the merchant or, in case of home collection, simply hand the shipment to the courier, who will include the waybill already printed.
25. Poste Delivery Web is a service used to ship online packages from home without hassles, using either the website or the Post Office app. Shipments of up to 30 kg can be purchased throughout Italy or abroad with free at-home collection or, alternatively, they can be shipped from the post office or the Punto Poste Network.
26. The new services allow users who have registered with the poste.it website to make local shipments in just a few hours, with three options available: instant (collection and delivery of the parcel within 90 minutes), today (same day collection and delivery in a time range chosen by the customer) and tomorrow (collection and delivery on the day after purchase in a time range chosen by the customer).
27. This project involves replacing 10,500 traditional letterboxes with Smart boxes equipped with sensors to detect the presence of mail, environmental sensors to detect temperature, humidity and pollution and, for some, e-ink (electronic ink) screens to transmit advertising messages for the Group’s products and services.