Investor Presentation March 2019
PARCEL & LOGISTICS DIVISION:
INCOME STATEMENT
EUR M
Revenue
2017
2018
%
A
Q4 2017
Q4 2018
495.6
552.4
11.5%
56.9
143.1
159.6
Overall 8.1% organic revenue
growth, +10.0% in Austria
• Premium
240.7
266.1
10.6%
25.5
69.3
77.8
• Standard
219.0
229.6
4.8%
10.6
63.5
66.2
• Other Parcel Services
35.9
56.6
58.0%
20.8
10.3
15.6
Revenue increase mainly
related to full consolidation of
Revenue intra-Group
4.8
4.9
2.1%
0.1
1.3
1.3
Total revenue
500.4
557.4
11.4%
57.0
144.4
160.8
ACL advanced commerce labs
and segment change of Weber
Escal
EBITDA
58.1
54.9
-5.5%
-3.2
18.6
20.1
EBITDA margin¹
11.6%
9.8%
12.9%
12.5%
Depreciation, amortisation and impairment
-15.2
-13.6
11.1%
1.7
-4.7
-5.4
EBIT
42.8
41.3
-3.5%
-1.5
13.9
14.7
EBIT margin¹
8.6%
7.4%
9.6%
9.1%
EBIT margin of 7.4%, additional
expenditures due to capacity
bottlenecks
1 EBIT margin/EBITDA margin in relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
32
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