Investor Presentation March 2019
KEY INCOME STATEMENT INDICATORS
EUR m
Revenue
2017
2018
%
A
1,938.9 1,958.5
1.0%
19.6
534.3
Q4 2017 Q4 2018
542.1
Revenue increase, moderate
decline of mail revenue and
strong parcel growth
Other operating income
112.7
96.2
-14.7%
-16.5
69.5
22.3
Raw materials, consumables and services used
-409.9
-441.2
-7.6%
-31.3
-113.4
-128.0
Staff costs
-1,020.1
-1,008.7
1.1%
11.4
-275.3
-251.8
2017: positive net effect from
claims related to non-wage
costs paid in previous periods
amounting to EUR 21.0m
Other operating costs
-325.0 -295.7
9.0%
29.3
-118.3
-84.5
At equity consolidation
-1.9
-3.6
-85.4%
-1.7
-0.8
-1.9
EBITDA
294.6
305.4
3.7%
10.8
95.9
98.3
Planned depreciation
EBITDA margin
15.2%
15.6%
17.9%
18.1%
increased by EUR 7.8m
compared to 2017 incl. one-off
Depreciation, amortisation and impairment
-86.8
-94.5
-8.9%
-7.7
-28.0
-29.4
effect from replacement of
EBIT
207.8
210.9
1.5%
3.1
67.9
68.9
mobile phones
EBIT margin
10.7%
10.8%
12.7%
12.7%
2017: disposal of stake in
BAWAG Group AG for
Other financial result
12.8
-13.1 <-100%
-25.9
12.2
-17.3
EUR 11.0m
2018: EUR 14.4m valuation
Income tax
-55.6
-53.6
3.6%
2.0
-20.9
-12.7
effect for shares in FinTech
Profit for the period
165.0
144.2 -12.6%
-20.8
59.1
38.9
Group AG
199.0% of Austrian Post revenue is generated in the eurozone. For this reason, there are no material currency translation effects.
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
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