Österreichische Post AG
OERCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,123,100 | $2,749,100 | $2,522,100 | $2,519,500 |
| % Growth | 13.6% | 9% | 0.1% | – |
| Cost of Goods Sold | $2,632,500 | $2,337,900 | $2,159,800 | $2,112,200 |
| Gross Profit | $490,600 | $411,200 | $362,300 | $407,300 |
| % Margin | 15.7% | 15% | 14.4% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59,500 | $53,000 | $17,300 | $15,400 |
| SG&A Expenses | $59,500 | $53,000 | $43,200 | $43,500 |
| Sales & Mktg Exp. | $0 | $0 | $25,900 | $28,100 |
| Other Operating Expenses | $212,600 | $0 | $34,600 | $31,000 |
| Operating Expenses | $272,100 | $235,800 | $181,400 | $217,700 |
| Operating Income | $218,500 | $175,400 | $203,800 | $245,200 |
| % Margin | 7% | 6.4% | 8.1% | 9.7% |
| Other Income/Exp. Net | -$21,800 | $11,800 | -$336,000 | -$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 | 67,653 | 67,581 | 67,689 |
| Weighted Avg Shares Out Dil | 67,553 | 67,553 | 67,553 | 67,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,400 | $6,000 | $3,400 | $3,400 |
| Interest Expense | $79,700 | $43,900 | $23,400 | $19,100 |
| Depreciation & Amortization | $215,500 | $201,300 | $184,300 | $165,600 |
| EBITDA | $491,900 | $432,400 | $371,400 | $401,100 |
| % Margin | 15.8% | 15.7% | 14.7% | 15.9% |