Österreichische Post AG
O3P.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €3,123,100 | €2,740,800 | €2,522,100 | €2,519,500 |
| % Growth | 13.9% | 8.7% | 0.1% | – |
| Cost of Goods Sold | €2,576,200 | €2,333,000 | €2,159,800 | €2,126,500 |
| Gross Profit | €546,900 | €407,800 | €362,500 | €393,000 |
| % Margin | 17.5% | 14.9% | 14.4% | 15.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €18,200 | €17,800 | €17,300 | €15,400 |
| SG&A Expenses | €45,200 | €42,200 | €43,200 | €43,500 |
| Sales & Mktg Exp. | €27,000 | €24,400 | €25,900 | €28,100 |
| Other Operating Expenses | €372,000 | €188,700 | €125,400 | €152,700 |
| Operating Expenses | €417,200 | €241,700 | €180,700 | €214,700 |
| Operating Income | €129,700 | €166,100 | €180,900 | €235,400 |
| % Margin | 4.2% | 6.1% | 7.2% | 9.3% |
| Other Income/Exp. Net | €67,000 | €21,100 | -€39,800 | -€313,200 |
| Pre-Tax Income | €196,700 | €187,200 | €163,700 | €216,400 |
| Tax Expense | €50,800 | €48,500 | €35,600 | €58,000 |
| Net Income | €137,900 | €132,600 | €125,700 | €152,300 |
| % Margin | 4.4% | 4.8% | 5% | 6% |
| EPS | 2.04 | 1.96 | 1.86 | 2.25 |
| % Growth | 4.1% | 5.4% | -17.3% | – |
| EPS Diluted | 2.04 | 1.96 | 1.86 | 2.25 |
| Weighted Avg Shares Out | 67,553 | 67,553 | 67,553 | 67,553 |
| Weighted Avg Shares Out Dil | 67,553 | 67,553 | 67,553 | 67,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | €16,900 | €6,000 | €3,400 | €3,400 |
| Interest Expense | €25,700 | €43,900 | €23,400 | €19,100 |
| Depreciation & Amortization | €207,700 | €187,400 | €184,300 | €157,800 |
| EBITDA | €427,000 | €418,500 | €371,400 | €386,500 |
| % Margin | 13.7% | 15.3% | 14.7% | 15.3% |