Expansion of Austrian Logistics Infrastructure
SOLID EARNINGS Q1-3 2022 IN A CHALLENGING ENVIRONMENT
EBIT development
EUR m
-13.0%
Q1
39.6
Q2
51.4
Group: -13.0% in Q1-3 (Q3: -15.5%)
Generally difficult business environment and market situation in Turkey
negatively affect Group earnings
Mail: -0.1% to EUR 110.7m
Stable volume development in letter and direct mail
thanks to special and catch-up effects
Parcel & Logistics: -27.9% to EUR 58.6m
-
Reduced earnings contribution of the Turkish business
after strong performance in 2021
EBIT special effects of EUR +8.9m related to Aras Kargo
mainly in Q2 (positive effect: option valuation for
remaining 20% stake; negative effect: IAS 29
hyperinflation)
Retail & Bank: +26.8% to minus EUR 24.8m
-
Positive earnings contribution of branch network
Improved earnings in division with high integration and IT
expenses of bank99
144.0
-0.1
125.3
-5.0
-22.7 +9.1
81.4
Q1
59.8
Q2
43.7
ā
=
Q3
40.6
Q3
-0.6
Q3
-8.5
Q3 Q3
+2.5 +0.2
-
Q3
34.3
Q1-3
Q1-3
Mail
2020
2021
Corporate/ Q1-3
2022
INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022
Parcel &
Logistics
Retail &
Bank
Consol.
7View entire presentation