Österreichische Post AG (VIE:POST)

Österreichische Post AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,885	2,996	2,613	2,439	2,487
Other Revenue	170.8	136.6	133.7	85.7	37.7
Revenue	3,056	3,132	2,747	2,525	2,525
Revenue Growth (YoY)	-2.43%	14.02%	8.78%	0.02%	14.66%
Cost of Revenue	2,390	2,414	2,131	1,971	1,946
Gross Profit	627.3	666.5	594.2	542.9	573.1
Selling, General & Admin	42.7	45.2	42.2	43.2	43.5
Other Operating Expenses	202.3	228.4	208.4	158.8	204.8
Operating Expenses	461.2	483.4	441.2	383.7	407.9
Operating Income	166.1	183.1	153	159.2	165.2
Interest Expense	-29	-25.4	-19.3	-14.5	-12.9
Interest & Investment Income	9.1	16.9	11.5	3.9	5.3
Earnings From Equity Investments	4.4	3.1	2.1	-0.3	0.6
Currency Exchange Gain (Loss)	12.1	7.3	14.1	-8.9	21.7
Other Non Operating Income (Expenses)	1.5	2.2	8.5	3.8	4.6
EBT Excluding Unusual Items	164.2	187.2	169.9	143.2	184.5
Impairment of Goodwill	-	-	-	-2.1	-1.7
Gain (Loss) on Sale of Assets	11.7	10.8	24.2	4.9	5.5
Asset Writedown	-0.2	-5.7	-10.7	-0.5	-4.3
Other Unusual Items	5.3	4.4	3.9	18.3	32.4
Pretax Income	181	196.7	187.3	163.8	216.4
Income Tax Expense	47	50.8	48.5	35.6	58
Earnings From Continuing Operations	134	145.9	138.8	128.2	158.4
Minority Interest in Earnings	-1.8	-8	-6.2	-2.5	-6.1
Net Income	132.2	137.9	132.6	125.7	152.3
Net Income to Common	132.2	137.9	132.6	125.7	152.3
Net Income Growth	-4.13%	4.00%	5.49%	-17.47%	28.74%
Shares Outstanding (Basic)	68	68	68	68	68
Shares Outstanding (Diluted)	68	68	68	68	68
EPS (Basic)	1.96	2.04	1.96	1.86	2.25
EPS (Diluted)	1.96	2.04	1.96	1.86	2.25
EPS Growth	-4.07%	4.08%	5.38%	-17.33%	28.57%
Free Cash Flow	236.4	-21.4	99.2	-231.8	332.1
Free Cash Flow Per Share	3.50	-0.32	1.47	-3.43	4.92
Dividend Per Share	1.830	1.830	1.780	1.750	1.900
Dividend Growth	-	2.81%	1.71%	-7.90%	18.75%
Gross Margin	20.53%	21.28%	21.63%	21.50%	22.70%
Operating Margin	5.44%	5.85%	5.57%	6.30%	6.54%
Profit Margin	4.33%	4.40%	4.83%	4.98%	6.03%
Free Cash Flow Margin	7.74%	-0.68%	3.61%	-9.18%	13.15%
EBITDA	300.8	319.5	277.6	281.5	274.2
EBITDA Margin	9.84%	10.20%	10.11%	11.15%	10.86%
D&A For EBITDA	134.7	136.4	124.6	122.3	109
EBIT	166.1	183.1	153	159.2	165.2
EBIT Margin	5.44%	5.85%	5.57%	6.30%	6.54%
Effective Tax Rate	25.97%	25.83%	25.89%	21.73%	26.80%
Revenue as Reported	3,163	3,227	2,841	2,629	2,615
Advertising Expenses	23.4	27	24.4	25.9	28.1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.