Investor Presentaiton
KEY INCOME STATEMENT INDICATORS
EUR m
Revenue
Q1 20211
Q1 2022
%
A
647.0
601.4
-7.1%
-45.7
Positive revenue development
in the Retail & Bank Division,
Other operating income
22.2
28.4
27.8%
6.2
Raw materials, cons. and services used
-185.6
-175.6
5.4%
10.0
decrease in Mail and Parcel &
Logistics (revenue decline excl.
Parcel Turkey: -2.4%)
Expenses for financial services
-1.0
-3.2
<-100%
-2.2
Stable operational staff costs,
Staff costs
-303.5
-288.0
5.1%
15.5
Other operating costs
-80.5
-81.9
-1.8%
-1.4
lower non-operating staff-
related expenses
At equity consolidation
0.2
0.2
-38.1%
-0.1
EBITDA
99.0
81.2
-17.9%
-17.7
EBITDA margin
15.3%
13.5%
Depreciation, amortisation and impairment
-39.2
-41.6
-6.2%
-2.4
EBIT
59.8
39.6
-33.7%
-20.2
EBIT below Q1 2021, but
above Q1 2020 (EUR 33.3m)
EBIT margin
9.2%
6.6%
Financial result
2.4
1.1
-54.0%
-1.3
Income tax
-12.3
-10.2
16.8%
2.1
Profit for the period
49.9
30.5
-38.9%
-19.4
Earnings per share (EUR)
0.71
0.46
-35.9%
-0.26
1 Adjusted presentation
INVESTOR PRESENTATION Investor Relations Vienna, 13 May 2022
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