Complete financial analysis of Österreichische Post AG (O3P.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Österreichische Post AG, a leading company in the General Transportation industry within the Industrials sector.
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Österreichische Post AG (O3P.DE)
About Österreichische Post AG
Österreichische Post AG engages in the provision of logistics and postal services. The company is headquartered in Wien, Wien and currently employs 20,367 full-time employees. The firm operates, along with its subsidiaries, in three business divisions: the Mail & Branch Network Division focuses on letters, and offers services, including acceptance, sorting and delivery of letters, addressed and unaddressed direct mail items, newspapers and regional media, as well as a range of complementary services relating to letters; the Parcel & Logistics division covers acceptance, sorting and delivery of parcels and express mail items, an offering of specialty logistics, such as combined freight, pharmaceutical and temperature-controlled logistics and value logistics, and the Corporate division involves the management of commercial properties owned by the Company , information technology (IT) support services, financing and administrative activities, as well as the administration of the internal labor market of Austrian Post.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.75B | 2.52B | 2.52B | 2.19B | 2.02B | 1.96B | 1.94B | 2.03B | 2.40B | 2.37B | 2.37B | 2.37B | 2.35B | 2.35B | 2.36B | 2.44B | 2.32B | 1.74B | 1.70B | 1.65B | 1.64B | 1.57B |
| Cost of Revenue | 2.15B | 2.16B | 2.13B | 1.84B | 1.62B | 1.63B | 1.60B | 1.67B | 2.16B | 2.10B | 2.04B | 2.05B | 759.80M | 0.00 | 766.10M | 778.20M | 692.20M | 255.50M | 238.80M | 238.14M | 228.84M | 198.44M |
| Gross Profit | 594.20M | 362.50M | 393.00M | 345.20M | 397.20M | 324.40M | 343.20M | 360.10M | 240.70M | 273.30M | 323.20M | 319.30M | 1.59B | 2.35B | 1.59B | 1.66B | 1.62B | 1.48B | 1.46B | 1.42B | 1.42B | 1.37B |
| Gross Profit Ratio | 21.63% | 14.37% | 15.60% | 15.77% | 19.65% | 16.56% | 17.70% | 17.73% | 10.02% | 11.53% | 13.66% | 13.49% | 67.65% | 100.00% | 67.50% | 68.12% | 70.11% | 85.29% | 85.97% | 85.61% | 86.09% | 87.37% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.00M | 56.00M | 62.00M | 55.20M | 64.00M | 50.70M | 48.10M | 38.30M | 47.30M | 37.80M | 41.20M | 43.60M | 0.00 | 771.00M | 0.00 | 0.00 | 126.30M | 71.60M | 67.10M | 2.63M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 25.90M | 28.10M | 24.40M | 27.60M | 27.00M | 24.90M | 24.70M | 25.90M | 26.50M | 25.70M | 26.80M | 0.00 | 0.00 | 0.00 | 0.00 | 21.10M | 17.20M | 15.10M | 10.72M | 0.00 | 0.00 |
| SG&A | 53.00M | 56.00M | 62.00M | 55.20M | 64.00M | 50.70M | 48.10M | 38.30M | 47.30M | 37.80M | 41.20M | 43.60M | 0.00 | 771.00M | 0.00 | 0.00 | 147.40M | 88.80M | 82.20M | 13.35M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 124.70M | 152.70M | 150.40M | 154.80M | 28.10M | 27.10M | 27.90M | 30.60M | 32.40M | 25.60M | 23.50M | 1.41B | 1.42B | -19.50M | -10.10M | 29.40M | 28.00M | 37.20M | 36.39M | 1.40B | 1.43B |
| Operating Expenses | 42.20M | 180.70M | 214.70M | 205.60M | 218.80M | 155.30M | 139.00M | 137.70M | 134.00M | 140.40M | 137.50M | 129.20M | 1.41B | 2.20B | 1.45B | 1.49B | 1.47B | 1.37B | 1.36B | 1.36B | 1.40B | 1.43B |
| Cost & Expenses | 2.19B | 2.34B | 2.34B | 2.05B | 1.84B | 1.79B | 1.73B | 1.81B | 2.30B | 2.24B | 2.18B | 2.18B | 2.17B | 2.20B | 2.21B | 2.27B | 2.16B | 1.62B | 1.60B | 1.60B | 1.63B | 1.63B |
| Interest Income | 6.00M | 3.40M | 3.40M | 1.50M | 8.40M | 7.00M | 3.40M | 1.40M | 1.00M | 3.40M | 3.30M | 5.10M | 6.30M | 1.00M | 0.00 | 0.00 | 11.30M | 8.60M | 5.90M | 5.49M | 0.00 | 0.00 |
| Interest Expense | 43.90M | 23.40M | 19.10M | 7.70M | 7.90M | 3.60M | 3.30M | 4.60M | 4.80M | 6.60M | 8.30M | 9.10M | 11.40M | 3.80M | 0.00 | 0.00 | 14.50M | 7.80M | 10.80M | 12.81M | 12.81M | 5.72M |
| Depreciation & Amortization | 201.30M | 179.90M | 157.80M | 137.90M | 114.00M | 77.80M | 70.40M | 70.20M | 213.70M | 136.90M | 118.50M | 88.80M | 114.40M | 105.20M | 119.80M | -600.00K | 107.20M | 90.20M | 120.80M | 120.89M | 129.90M | 107.90M |
| EBITDA | 432.40M | 358.40M | 386.50M | 303.60M | 330.80M | 281.80M | 293.60M | 288.00M | 309.50M | 337.50M | 298.00M | 295.30M | 288.10M | 261.10M | 264.10M | 320.50M | 267.30M | 228.50M | 232.50M | 186.73M | 145.59M | 48.56M |
| EBITDA Ratio | 15.74% | 15.39% | 15.92% | 14.28% | 16.52% | 15.02% | 16.59% | 15.41% | 14.95% | 12.92% | 13.82% | 12.48% | 12.49% | 11.10% | 11.21% | 13.13% | 12.84% | 13.58% | 14.85% | 12.45% | 8.85% | 3.09% |
| Operating Income | 552.00M | 203.80M | 235.40M | 170.40M | 201.20M | 214.50M | 209.70M | 218.10M | 87.90M | 197.00M | 192.50M | 196.20M | 178.90M | 155.90M | 144.30M | 168.30M | 161.80M | 122.20M | 104.30M | 81.43M | 15.69M | -7.58M |
| Operating Income Ratio | 20.10% | 8.08% | 9.34% | 7.78% | 9.95% | 10.95% | 10.82% | 10.74% | 3.66% | 8.31% | 8.13% | 8.29% | 7.62% | 6.63% | 6.12% | 6.89% | 6.99% | 7.04% | 6.13% | 4.92% | 0.95% | -0.48% |
| Total Other Income/Expenses | -364.80M | -39.80M | -313.20M | -8.30M | 10.10M | -16.70M | 10.90M | 200.00K | 3.10M | -3.00M | -21.30M | -44.60M | -16.00M | -7.20M | -19.50M | -10.10M | 3.10M | 8.30M | -3.40M | -4.68M | 12.81M | 5.72M |
| Income Before Tax | 187.20M | 163.70M | 216.40M | 162.10M | 211.30M | 197.80M | 220.60M | 201.50M | 91.00M | 194.00M | 171.20M | 151.60M | 163.10M | 148.70M | 124.80M | 158.20M | 164.90M | 130.50M | 100.90M | 76.75M | 28.50M | -1.85M |
| Income Before Tax Ratio | 6.81% | 6.49% | 8.59% | 7.40% | 10.45% | 10.10% | 11.38% | 9.92% | 3.79% | 8.18% | 7.23% | 6.41% | 6.94% | 6.32% | 5.30% | 6.48% | 7.12% | 7.51% | 5.93% | 4.64% | 1.73% | -0.12% |
| Income Tax Expense | 48.50M | 35.60M | 58.00M | 46.80M | 66.80M | 53.60M | 55.60M | 48.80M | 19.50M | 47.20M | 47.20M | 28.40M | 39.30M | 30.30M | -45.10M | 39.30M | 42.30M | 30.70M | 10.80M | 29.90M | 11.56M | 689.00K |
| Net Income | 132.60M | 125.70M | 152.30M | 118.30M | 146.40M | 143.70M | 165.20M | 152.70M | 71.40M | 146.50M | 123.20M | 123.20M | 123.80M | 118.40M | 79.70M | 118.90M | 122.50M | 99.80M | 99.90M | 47.07M | 14.78M | -3.86M |
| Net Income Ratio | 4.83% | 4.98% | 6.04% | 5.40% | 7.24% | 7.34% | 8.52% | 7.52% | 2.97% | 6.18% | 5.21% | 5.21% | 5.27% | 5.04% | 3.38% | 4.87% | 5.29% | 5.75% | 5.87% | 2.85% | 0.90% | -0.25% |
| EPS | 1.96 | 1.86 | 2.25 | 1.75 | 2.17 | 2.13 | 2.45 | 2.26 | 1.06 | 2.17 | 1.82 | 1.82 | 1.82 | 1.75 | 1.18 | 1.71 | 1.75 | 143.00 | 1.43 | 4.71K | 1.48K | -386.20 |
| EPS Diluted | 1.96 | 1.86 | 2.25 | 1.75 | 2.17 | 2.13 | 2.45 | 2.26 | 1.06 | 2.17 | 1.82 | 1.82 | 1.82 | 1.75 | 1.18 | 1.71 | 1.75 | 143.00 | 1.43 | 4.71K | 1.48K | -386.20 |
| Weighted Avg Shares Out | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 68.18M | 67.55M | 67.55M | 67.55M | 67.55M | 69.50M | 70.00M | 70.00M | 70.00M | 10.00K | 10.00K | 10.00K |
| Weighted Avg Shares Out (Dil) | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 67.55M | 68.18M | 67.55M | 67.55M | 67.65M | 67.55M | 69.50M | 70.00M | 70.00M | 70.00M | 10.00K | 10.00K | 10.00K |
Source: https://incomestatements.info
Category: Stock Reports