Österreichische Post AG (FRA:O3P)
Germany · Delayed Price · Currency is EUR 32.60
-0.15 (-0.46%)
Last updated: Jan 28, 2026, 9:15 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 2,948 | 2,965 | 2,613 | 2,439 | 2,487 | 2,170 |
Other Revenue | 159 | 167 | 133.7 | 85.7 | 37.7 | 32.5 |
| 3,107 | 3,132 | 2,747 | 2,525 | 2,525 | 2,202 | |
Revenue Growth (YoY) | 3.04% | 14.02% | 8.78% | 0.02% | 14.66% | 7.64% |
Cost of Revenue | 2,431 | 2,423 | 2,131 | 1,971 | 1,946 | 1,701 |
Gross Profit | 631 | 657.4 | 594.2 | 542.9 | 573.1 | 498.6 |
Selling, General & Admin | 45.2 | 45.2 | 42.2 | 43.2 | 43.5 | 38.5 |
Other Operating Expenses | 210.1 | 228.4 | 208.4 | 158.8 | 204.8 | 166.3 |
Operating Expenses | 465 | 483.4 | 441.2 | 383.7 | 407.9 | 344.7 |
Operating Income | 166 | 174 | 153 | 159.2 | 165.2 | 153.9 |
Interest Expense | -28.6 | -25.4 | -19.3 | -14.5 | -12.9 | -5.1 |
Interest & Investment Income | 16.5 | 16.9 | 11.5 | 3.9 | 5.3 | 2 |
Earnings From Equity Investments | 3 | 3.1 | 2.1 | -0.3 | 0.6 | 1.5 |
Currency Exchange Gain (Loss) | 7.3 | 7.3 | 14.1 | -8.9 | 21.7 | -1.7 |
Other Non Operating Income (Expenses) | 9.8 | 11.3 | 8.5 | 3.8 | 4.6 | 1.1 |
EBT Excluding Unusual Items | 174 | 187.2 | 169.9 | 143.2 | 184.5 | 151.7 |
Impairment of Goodwill | - | - | - | -2.1 | -1.7 | -1 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 8.7 |
Gain (Loss) on Sale of Assets | 10.8 | 10.8 | 24.2 | 4.9 | 5.5 | 1.1 |
Asset Writedown | -5.7 | -5.7 | -10.7 | -0.5 | -4.3 | -1.3 |
Other Unusual Items | 4.4 | 4.4 | 3.9 | 18.3 | 32.4 | 2.9 |
Pretax Income | 183.5 | 196.7 | 187.3 | 163.8 | 216.4 | 162.1 |
Income Tax Expense | 46.4 | 50.8 | 48.5 | 35.6 | 58 | 46.8 |
Earnings From Continuing Operations | 137.1 | 145.9 | 138.8 | 128.2 | 158.4 | 115.3 |
Minority Interest in Earnings | -4.5 | -8 | -6.2 | -2.5 | -6.1 | 3 |
Net Income | 132.6 | 137.9 | 132.6 | 125.7 | 152.3 | 118.3 |
Net Income to Common | 132.6 | 137.9 | 132.6 | 125.7 | 152.3 | 118.3 |
Net Income Growth | -8.55% | 4.00% | 5.49% | -17.47% | 28.74% | -19.19% |
Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 68 |
EPS (Basic) | 1.96 | 2.04 | 1.96 | 1.86 | 2.25 | 1.75 |
EPS (Diluted) | 1.96 | 2.04 | 1.96 | 1.86 | 2.25 | 1.75 |
EPS Growth | -8.49% | 4.08% | 5.38% | -17.33% | 28.57% | -19.25% |
Free Cash Flow | 15 | -21.4 | 99.2 | -231.8 | 332.1 | 589.3 |
Free Cash Flow Per Share | 0.22 | -0.32 | 1.47 | -3.43 | 4.92 | 8.72 |
Dividend Per Share | 1.830 | 1.830 | 1.780 | 1.750 | 1.900 | 1.600 |
Dividend Growth | 2.81% | 2.81% | 1.71% | -7.90% | 18.75% | -23.08% |
Gross Margin | 20.31% | 20.99% | 21.63% | 21.50% | 22.70% | 22.64% |
Operating Margin | 5.34% | 5.56% | 5.57% | 6.30% | 6.54% | 6.99% |
Profit Margin | 4.27% | 4.40% | 4.83% | 4.98% | 6.03% | 5.37% |
Free Cash Flow Margin | 0.48% | -0.68% | 3.61% | -9.18% | 13.15% | 26.76% |
EBITDA | 303.5 | 311.6 | 277.6 | 281.5 | 274.2 | 250.3 |
EBITDA Margin | 9.77% | 9.95% | 10.11% | 11.15% | 10.86% | 11.37% |
D&A For EBITDA | 137.5 | 137.6 | 124.6 | 122.3 | 109 | 96.4 |
EBIT | 166 | 174 | 153 | 159.2 | 165.2 | 153.9 |
EBIT Margin | 5.34% | 5.56% | 5.57% | 6.30% | 6.54% | 6.99% |
Effective Tax Rate | 25.29% | 25.83% | 25.89% | 21.73% | 26.80% | 28.87% |
Revenue as Reported | 3,213 | 3,227 | 2,841 | 2,629 | 2,615 | 2,256 |
Advertising Expenses | - | 27 | 24.4 | 25.9 | 28.1 | 24.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.