Ahead to the Future: Austrian Postal Market and Bank99 Overview
MAIL DIVISION: KEY INCOME STATEMENT INDICATORS
EUR m
2020
2021
%
A
Q4 2020
Q4 2021
Revenue
1,222.7
1,224.2
0.1%
1.5
339.4
330.8
• Letter Mail & Business Solutions
781.8
771.6
-1.3%
-10.3
215.6
201.6
•
Direct Mail
320.9
329.3
2.6%
8.4
88.1
93.0
.
Media Post
120.0
123.4
2.8%
3.3
35.7
36.2
Further decline in volumes
and difficult underlying
conditions; positive effects
from special mailings
Revenue increase of 2.7% for
Direct Mail and Media Post
Revenue intra-Group
Total revenue
3.1
3.0
-2.8%
-0.1
1.1
1.1
compared to a weak 2020
(-12.5%)
1,225.8
1,227.2
0.1%
1.4
340.5
331.9
EBIT
164.4
155.2
-5.6%
-9.2
57.7
44.4
Declining EBIT margin of
12.6% in 2021 due high level
EBIT margin¹
13.4%
12.6%
16.9%
13.4%
of fixed costs
1 EBIT margin in relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
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