Investor Presentaiton
PARCEL & LOGISTICS DIVISION:
KEY INCOME STATEMENT INDICATORS
EUR m
Revenue
Q1 20211
Q1 2022
%
323.7
283.1
-12.5%
-40.5
Volume decline of 9% after
•
Parcel Austria
183.3
170.9
-6.8%
-12.4
strong prior quarters
Parcel Turkey
82.8
50.4
-39.1%
-32.4
•
Parcel CEE/SEE
40.9
42.4
3.8%
1.6
Revenue growth of 7% in
Turkish lira
• Logistics Solutions/Consolidation
16.8
19.5
16.0%
2.7
Revenue intra-Group
0.2
0.2
-33.0%
-0.1
Total revenue
323.9
283.3
-12.5%
-40.6
EBIT
35.8
17.4
-51.3%
-18.4
EBIT margin²
11.1%
6.2%
Business in Turkey strongly
affected by year-on-year
development of the Turkish
lira (EBIT margin currently in
the mid single-digit range)
1 Adjusted presentation
2 EBIT margin in relation to total revenue
INVESTOR PRESENTATION Investor Relations Vienna, 13 May 2022
30
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