Expansion of Austrian Logistics Infrastructure
OUTLOOK 2022 AND 2023
Market environment 2022
Inflation remains a long-term challenge
Economic downturn is expected
Revenue 2022
Revenue at the prior-year level (2021 revenue: EUR 2.5bn)
Stable revenue in Mail, decline in Parcel & Logistics, increase in Retail & Bank
2023
P
Investments 2022
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Investment programme with the goal of capacity expansion and conversion to climate-neutral delivery
Maintenance CAPEX of about EUR 100m and growth CAPEX of approx. EUR 80m in 2022
Earnings 2022
Forecast based on predictable energy supply
EBIT at least at the mid-point of the previously indicated range (2021 EBIT: EUR 205m, 2020 EBIT: EUR 161m)
Market environment and targets for 2023
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Factor cost increases against the backdrop of economic headwinds
Reduced visibility in the mail and parcel markets
The aim is to increase revenue against the backdrop of rising costs and thereby to keep earnings as stable as possible
INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022
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