Investor Presentation March 2019
MAIL & BRANCH NETWORK: INCOME STATEMENT
EUR m
2017
2018
A
Q4 2017
Q4 2018
Revenue
1,447.8
1,412.3
-2.5%
-35.6
392.5
384.9
•
Letter Mail & Mail-Solutions
782.8
804.8
2.8%
22.0
208.7
219.6
Good development due to one-
off mailings, e-commerce and
new product structure
•
Direct Mail
413.3
382.6
-7.4%
-30.7
115.0
104.7
•
Media Post
137.1
131.2
-4.3%
-6.0
40.3
38.4
Market exit from CEE/SEE and
changed product assignment
•
O Branch Services
Revenue intra-Group
Total revenue
114.6
93.7
-18.2%
-20.9
28.5
22.2
Redimensioning of financial
101.7
112.9
11.0%
11.2
29.8
33.2
services and change in
1,549.5
1,525.2
-1.6%
-24.4
422.3
418.1
reporting for mobile telephony
products (IFRS 15)
EBITDA
312.8
311.2
-0.5%
-1.6
95.0
97.2
EBITDA margin¹
20.2%
20.4%
22.5%
23.3%
Depreciation, amortisation and impairment
-23.2
-21.4
7.7%
1.8
-5.5
-6.5
Stable EBIT due to high cost
EBIT
289.6
289.8
0.1%
0.2
89.6
90.7
discipline and synergy effects
from integrated delivery
EBIT margin¹
18.7%
19.0%
21.2%
21.7%
1 EBIT margin/EBITDA margin in relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
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