Österreichische Post AG (ETR: O3P)
Germany
· Delayed Price · Currency is EUR 28.45
+0.20 (0.71%)
Dec 20, 2024, 5:35 PM CET
Österreichische Post AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,856 | 2,613 | 2,439 | 2,487 | 2,170 | 2,022 | Upgrade
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| Other Revenue | 159.5 | 133.7 | 85.7 | 37.7 | 32.5 | 24.1 | Upgrade
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| Revenue | 3,015 | 2,747 | 2,525 | 2,525 | 2,202 | 2,046 | Upgrade
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| Revenue Growth (YoY) | 12.57% | 8.78% | 0.02% | 14.65% | 7.64% | 3.28% | Upgrade
|
| Cost of Revenue | 2,318 | 2,131 | 1,971 | 1,946 | 1,701 | 1,538 | Upgrade
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| Gross Profit | 651.5 | 594.2 | 542.9 | 573.1 | 498.6 | 507.6 | Upgrade
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| Selling, General & Admin | 42.2 | 42.2 | 43.2 | 43.5 | 38.5 | 36.6 | Upgrade
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| Other Operating Expenses | 244.4 | 206.7 | 158.8 | 204.8 | 166.3 | 168.7 | Upgrade
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| Operating Expenses | 485.6 | 439.5 | 383.7 | 407.9 | 344.7 | 321.7 | Upgrade
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| Operating Income | 165.9 | 154.7 | 159.2 | 165.2 | 153.9 | 185.9 | Upgrade
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| Interest Expense | -20.5 | -19.3 | -14.5 | -12.9 | -5.1 | -4.7 | Upgrade
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| Interest & Investment Income | 13.6 | 11.5 | 3.9 | 5.3 | 2 | 9 | Upgrade
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| Earnings From Equity Investments | 3.7 | 2.1 | -0.3 | 0.6 | 1.5 | -0.6 | Upgrade
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| Currency Exchange Gain (Loss) | 14.1 | 14.1 | -8.9 | 21.7 | -1.7 | - | Upgrade
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| Other Non Operating Income (Expenses) | 9.6 | 8.5 | 3.8 | 4.6 | 1.1 | 3.9 | Upgrade
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| EBT Excluding Unusual Items | 186.4 | 171.6 | 143.2 | 184.5 | 151.7 | 193.5 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | 9.5 | Upgrade
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| Impairment of Goodwill | - | - | -2.1 | -1.7 | -1 | -0.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 8.7 | 8.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 22.5 | 22.5 | 4.9 | 5.5 | 1.1 | 1.6 | Upgrade
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| Asset Writedown | -10.7 | -10.7 | -0.5 | -4.3 | -1.3 | -0.9 | Upgrade
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| Other Unusual Items | 3.9 | 3.9 | 18.3 | 32.4 | 2.9 | -0.4 | Upgrade
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| Pretax Income | 202.1 | 187.3 | 163.8 | 216.4 | 162.1 | 211.3 | Upgrade
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| Income Tax Expense | 48 | 48.5 | 35.6 | 58 | 46.8 | 66.8 | Upgrade
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| Earnings From Continuing Operations | 154.1 | 138.8 | 128.2 | 158.4 | 115.3 | 144.5 | Upgrade
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| Minority Interest in Earnings | -9.1 | -6.2 | -2.5 | -6.1 | 3 | 1.9 | Upgrade
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| Net Income | 145 | 132.6 | 125.7 | 152.3 | 118.3 | 146.4 | Upgrade
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| Net Income to Common | 145 | 132.6 | 125.7 | 152.3 | 118.3 | 146.4 | Upgrade
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| Net Income Growth | 12.14% | 5.49% | -17.47% | 28.74% | -19.19% | 1.88% | Upgrade
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| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Change (YoY) | 0.10% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.15 | 1.96 | 1.86 | 2.25 | 1.75 | 2.17 | Upgrade
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| EPS (Diluted) | 2.14 | 1.96 | 1.86 | 2.25 | 1.75 | 2.17 | Upgrade
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| EPS Growth | 11.92% | 5.38% | -17.33% | 28.57% | -19.25% | 1.88% | Upgrade
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| Free Cash Flow | 91.4 | 99.2 | -231.8 | 332.1 | 589.3 | 174.3 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 1.47 | -3.43 | 4.92 | 8.72 | 2.58 | Upgrade
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| Dividend Per Share | 1.780 | 1.780 | 1.750 | 1.900 | 1.600 | 2.080 | Upgrade
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| Dividend Growth | 1.71% | 1.71% | -7.89% | 18.75% | -23.08% | 0% | Upgrade
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| Gross Margin | 21.61% | 21.63% | 21.50% | 22.70% | 22.64% | 24.81% | Upgrade
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| Operating Margin | 5.50% | 5.63% | 6.30% | 6.54% | 6.99% | 9.09% | Upgrade
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| Profit Margin | 4.81% | 4.83% | 4.98% | 6.03% | 5.37% | 7.16% | Upgrade
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| Free Cash Flow Margin | 3.03% | 3.61% | -9.18% | 13.15% | 26.76% | 8.52% | Upgrade
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| EBITDA | 299.8 | 280.2 | 281.5 | 274.2 | 250.3 | 267.7 | Upgrade
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| EBITDA Margin | 9.94% | 10.20% | 11.15% | 10.86% | 11.37% | 13.09% | Upgrade
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| D&A For EBITDA | 133.9 | 125.5 | 122.3 | 109 | 96.4 | 81.8 | Upgrade
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| EBIT | 165.9 | 154.7 | 159.2 | 165.2 | 153.9 | 185.9 | Upgrade
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| EBIT Margin | 5.50% | 5.63% | 6.30% | 6.54% | 6.99% | 9.09% | Upgrade
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| Effective Tax Rate | 23.75% | 25.89% | 21.73% | 26.80% | 28.87% | 31.61% | Upgrade
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| Revenue as Reported | 3,108 | 2,841 | 2,629 | 2,615 | 2,256 | 2,153 | Upgrade
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| Advertising Expenses | - | 24.4 | 25.9 | 28.1 | 24.4 | 21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.