Österreichische Post AG (ETR:O3P)
Germany
· Delayed Price · Currency is EUR 31.50
-0.40 (-1.25%)
Mar 31, 2025, 10:48 AM CET
Österreichische Post AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,965 | 2,613 | 2,439 | 2,487 | 2,170 | Upgrade
|
| Other Revenue | 167 | 133.7 | 85.7 | 37.7 | 32.5 | Upgrade
|
| Revenue | 3,132 | 2,747 | 2,525 | 2,525 | 2,202 | Upgrade
|
| Revenue Growth (YoY) | 14.02% | 8.78% | 0.02% | 14.66% | 7.64% | Upgrade
|
| Cost of Revenue | 2,423 | 2,131 | 1,971 | 1,946 | 1,701 | Upgrade
|
| Gross Profit | 657.4 | 594.2 | 542.9 | 573.1 | 498.6 | Upgrade
|
| Selling, General & Admin | 45.2 | 42.2 | 43.2 | 43.5 | 38.5 | Upgrade
|
| Other Operating Expenses | 228.4 | 208.4 | 158.8 | 204.8 | 166.3 | Upgrade
|
| Operating Expenses | 483.4 | 441.2 | 383.7 | 407.9 | 344.7 | Upgrade
|
| Operating Income | 174 | 153 | 159.2 | 165.2 | 153.9 | Upgrade
|
| Interest Expense | -25.4 | -19.3 | -14.5 | -12.9 | -5.1 | Upgrade
|
| Interest & Investment Income | 16.9 | 11.5 | 3.9 | 5.3 | 2 | Upgrade
|
| Earnings From Equity Investments | 3.1 | 2.1 | -0.3 | 0.6 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.3 | 14.1 | -8.9 | 21.7 | -1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.3 | 8.5 | 3.8 | 4.6 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | 187.2 | 169.9 | 143.2 | 184.5 | 151.7 | Upgrade
|
| Impairment of Goodwill | - | - | -2.1 | -1.7 | -1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 8.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.8 | 24.2 | 4.9 | 5.5 | 1.1 | Upgrade
|
| Asset Writedown | -5.7 | -10.7 | -0.5 | -4.3 | -1.3 | Upgrade
|
| Other Unusual Items | 4.4 | 3.9 | 18.3 | 32.4 | 2.9 | Upgrade
|
| Pretax Income | 196.7 | 187.3 | 163.8 | 216.4 | 162.1 | Upgrade
|
| Income Tax Expense | 50.8 | 48.5 | 35.6 | 58 | 46.8 | Upgrade
|
| Earnings From Continuing Operations | 145.9 | 138.8 | 128.2 | 158.4 | 115.3 | Upgrade
|
| Minority Interest in Earnings | -8 | -6.2 | -2.5 | -6.1 | 3 | Upgrade
|
| Net Income | 137.9 | 132.6 | 125.7 | 152.3 | 118.3 | Upgrade
|
| Net Income to Common | 137.9 | 132.6 | 125.7 | 152.3 | 118.3 | Upgrade
|
| Net Income Growth | 4.00% | 5.49% | -17.47% | 28.74% | -19.19% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| EPS (Basic) | 2.04 | 1.96 | 1.86 | 2.25 | 1.75 | Upgrade
|
| EPS (Diluted) | 2.04 | 1.96 | 1.86 | 2.25 | 1.75 | Upgrade
|
| EPS Growth | 4.08% | 5.38% | -17.33% | 28.57% | -19.25% | Upgrade
|
| Free Cash Flow | -21.4 | 99.2 | -231.8 | 332.1 | 589.3 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | 1.47 | -3.43 | 4.92 | 8.72 | Upgrade
|
| Dividend Per Share | 1.830 | 1.780 | 1.750 | 1.900 | 1.600 | Upgrade
|
| Dividend Growth | 2.81% | 1.71% | -7.90% | 18.75% | -23.08% | Upgrade
|
| Gross Margin | 20.99% | 21.63% | 21.50% | 22.70% | 22.64% | Upgrade
|
| Operating Margin | 5.56% | 5.57% | 6.30% | 6.54% | 6.99% | Upgrade
|
| Profit Margin | 4.40% | 4.83% | 4.98% | 6.03% | 5.37% | Upgrade
|
| Free Cash Flow Margin | -0.68% | 3.61% | -9.18% | 13.15% | 26.76% | Upgrade
|
| EBITDA | 311.6 | 277.6 | 281.5 | 274.2 | 250.3 | Upgrade
|
| EBITDA Margin | 9.95% | 10.11% | 11.15% | 10.86% | 11.37% | Upgrade
|
| D&A For EBITDA | 137.6 | 124.6 | 122.3 | 109 | 96.4 | Upgrade
|
| EBIT | 174 | 153 | 159.2 | 165.2 | 153.9 | Upgrade
|
| EBIT Margin | 5.56% | 5.57% | 6.30% | 6.54% | 6.99% | Upgrade
|
| Effective Tax Rate | 25.83% | 25.89% | 21.73% | 26.80% | 28.87% | Upgrade
|
| Revenue as Reported | 3,227 | 2,841 | 2,629 | 2,615 | 2,256 | Upgrade
|
| Advertising Expenses | 27 | 24.4 | 25.9 | 28.1 | 24.4 | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.