Investor Presentation March 2019
FINANCIAL INDICATORS AT A GLANCE
2014
2015
2016
2017
2018
Revenue (EUR m)
1,863.52
1,903.9
1,895.6
1,938.9
1,958.5
Revenue slightly above previous year (+1.0%)
EBIT (EUR m)
196.9
198.03
202.3
207.8
210.9
Improved operating earnings
EBITDA margin (%)
14.1
12.6
13.6
15.2
15.6
Slightly higher EBITDA margin of 15.6%
EBIT margin (%)
8.3
8.23
10.0
10.7
10.8
Stable profitability
Earnings/share4 (EUR)
2.17
2.103
2.26
2.45
2.13
Cash flow (EUR m)
232.2
216.2
223.6
255.7
295.9
Earnings per share negatively impacted by special
effects in financial result 2017 and 2018
Strong increase in cash flow from operating
activities due to special payment by BAWAG P.S.K.
Equity ratio (%)
42.1
39.8
43.5
41.7
41.6
Stable equity ratio
1 Revenue excl. trans-o-flex
² Adjustment of revenue reporting in the Parcel & Logistics Division. Exported services are recognised according to the net method (previously as revenue and expenses for services used).
3 Adjusted for special effects
"Undiluted earnings per share in relation to 67,552,638 shares
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
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