Ahead to the Future: Austrian Postal Market and Bank99 Overview
KEY INCOME STATEMENT INDICATORS
EUR m
2020¹
2021
%
A
Q4 2020¹
Q4 2021
Revenue
2,192.0
2,519.6
14.9%
327.6
692.5
685.4
Other operating income
64.1
95.2
Raw materials, cons. and services used
-596.2
-715.7
Expenses for financial services
-2.8
Staff costs
-1,041.4
-5.4
-1,160.1
48.5%
31.1
-20.0% -119.5
-96.4%
-2.7
-11.4% -118.7
20.1
-200.9
35.8
-198.8
-1.1
-295.2
-1.7
-312.6
Other operating costs
-314.4
-363.8
At equity consolidation
EBITDA
1.5
0.6 -58.6%
-15.7% -49.4
-0.9
-92.6
-104.5
0.1
0.4
302.8
370.4 22.3%
67.6
122.9
104.0
Divisional revenue: Parcel &
Logistics +36.4%, Retail &
Bank +10.8%, Mail +0.1%
Material costs/services used
up by 5.6% excl. Aras Kargo
Increase in staff costs of 7.1%
excl. Aras Kargo; also includes
allocations of provisions to
under utilisation
Year-on-year EBITDA
EBITDA margin
13.8%
14.7%
17.7%
15.2%
improvement of EUR 67.6m
Depreciation, amortis. and impairment
-142.2
-165.6 -16.5%
-23.5
-43.7
-43.3
EBIT
160.6
204.7 27.5%
44.1
79.2
60.7
EBIT above the pre-pandemic
level of 2019 (EUR 200.6m)
EBIT margin
7.3%
8.1%
11.4%
8.9%
Financial result
1.4
11.7
> 100%
10.2
-2.5
10.1
Income tax
-46.8
-58.0
-24.1%
-11.3
-25.9
-22.9
Profit for the period
115.3
158.4 37.4%
43.1
50.8
47.9
Earnings per share (EUR)
1.75
2.25
28.7%
0.50
0.72
0.69
1 Adjusted presentation
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
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