Expansion of Austrian Logistics Infrastructure
PARCEL & LOGISTICS DIVISION:
KEY INCOME STATEMENT INDICATORS
EUR m
Q1-3 20211
Q1-3 2022
%
Δ
Q3 20211
Q3 2022
Revenue
905.6
865.3
-4.5%
-40.4
277.6
293.2
Positive development in
•
Parcel Austria
505.9
512.7
1.3%
6.8
155.6
169.0
Austria
Parcel Turkey
226.8
178.6 -21.3%
-48.2
66.1
70.4
•
Parcel CEE/SEE
117.8
124.9
6.0%
7.1
37.3
39.4
• Logistics Solutions/Consolidation
Revenue adversely affected
by inflation and currency
effects
55.1
49.0
-11.0%
-6.1
18.5
14.5
Revenue intra-Group
0.7
0.5 -28.8%
-0.2
0.2
0.2
Total revenue
906.3
865.7
-4.5%
-40.6
277.8
293.4
EBIT
81.3
58.6 -27.9%
-22.7
21.6
13.2
EBIT margin²
9.0%
6.8%
7.8%
4.5%
EBIT impacted by decline in
profitability in Turkey vs. the
high prior-year level; included
special effects of EUR +8.9m
in Q1-3
1 Adjusted presentation
2 EBIT margin in relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022
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