Ahead to the Future: Austrian Postal Market and Bank99 Overview
OVERVIEW 2021
E
Trends
Unstable economic environment in 2021: Recovery phase followed by supply bottlenecks and
inflation; devaluation of the Turkish lira
COVID-19 pandemic: Positive and negative special effects
Increased own delivery by a large customer in Austria in the course of the year
Group -1.0%
€
Mail
Revenue
Parcel & Logistics
Retail & Bank
Earnings
-2.5%
+0.9%
+10.7%
Group +14.9% (+5.7% organic)
Mail
+0.1%
Q4
FY
Parcel & Logistics
Retail & Bank
+36.4% (+14.2% org.)
+10.8%
-15.3% to EUR 104.0m
-23.4% to EUR 60.7m
EBITDA
EBIT
Group EBIT margin
Mail
Parcel & Logistics
EBITDA
EBIT
+22.3% to EUR 370.4m
+27.5% to EUR 204.7m
Q4
FY
8.9%
13.4%
Group EBIT margin
Mail
8.1%
12.6%
10.8%
Parcel & Logistics
9.5%
Outlook
Difficult earnings forecast due to current environment
War in Ukraine - inflation - consumer behaviour
As stable revenue as possible against the backdrop of challenging external environment
Group EBIT close to previous year's level targeted
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
2022
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