Österreichische Post AG
OERCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,123 | $2,749 | $2,522 | $2,520 |
| % Growth | 13.6% | 9% | 0.1% | – |
| Cost of Goods Sold | $2,633 | $2,338 | $2,160 | $2,112 |
| Gross Profit | $491 | $411 | $362 | $407 |
| % Margin | 15.7% | 15% | 14.4% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $60 | $53 | $17 | $15 |
| SG&A Expenses | $60 | $53 | $43 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $26 | $28 |
| Other Operating Expenses | $213 | $0 | $35 | $31 |
| Operating Expenses | $272 | $236 | $181 | $218 |
| Operating Income | $219 | $175 | $204 | $245 |
| % Margin | 7% | 6.4% | 8.1% | 9.7% |
| Other Income/Exp. Net | -$22 | $12 | -$336 | -$313 |
| Pre-Tax Income | $197 | $187 | $164 | $216 |
| Tax Expense | $51 | $49 | $36 | $58 |
| Net Income | $138 | $133 | $126 | $152 |
| % 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 | 68 | 68 | 68 | 68 |
| Weighted Avg Shares Out Dil | 68 | 68 | 68 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $6 | $3 | $3 |
| Interest Expense | $80 | $44 | $23 | $19 |
| Depreciation & Amortization | $216 | $201 | $184 | $166 |
| EBITDA | $492 | $432 | $371 | $401 |
| % Margin | 15.8% | 15.7% | 14.7% | 15.9% |