Ahead to the Future: Austrian Postal Market and Bank99 Overview
PARCEL & LOGISTICS DIVISION:
KEY INCOME STATEMENT INDICATORS
EUR m
Revenue
2020
2021
%
A
Q4 2020
Q4 2021
Ongoing organic growth
913.6
1,245.7 36.4%
332.2
336.9
340.1
(+14.2%) and inorganic growth
•
Premium
568.0
822.2
44.8%
254.2
224.9
215.3
in the parcel business
Standard
274.0
313.2
14.3%
39.2
91.5
94.0
•
Other Parcel Services
71.5
110.3
54.2%
38.7
20.5
30.8
Positive special effects of
about EUR 30m related to
Revenue intra-Group
1.0
0.9
-7.9%
-0.1
0.3
0.2
COVID-19 logistics services
Total revenue
914.5
1,246.6
36.3%
332.1
337.2
340.3
EBIT
73.5
118.1
60.6%
44.5
40.9
36.7
EBIT margin¹
8.0%
9.5%
12.1%
10.8%
Resilient EBIT margin of 9.5%
(Q4: 10.8%) thanks to the
Turkish parcel business
1 EBIT margin inm relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
41
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