Österreichische Post AG
OSTIY · OTC
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 | $2,474,700 | $2,333,000 | $2,159,800 | $2,126,500 |
| Gross Profit | $657,400 | $407,800 | $362,500 | $393,000 |
| % Margin | 21% | 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 | $0 | $188,700 | $125,400 | $152,700 |
| Operating Expenses | $45,200 | $241,700 | $180,700 | $214,700 |
| Operating Income | $612,200 | $166,100 | $180,900 | $235,400 |
| % Margin | 19.6% | 6.1% | 7.2% | 9.3% |
| Other Income/Exp. Net | -$415,500 | $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 | 1.02 | 0.98 | 0.93 | 1.13 |
| % Growth | 4.1% | 5.4% | -17.7% | – |
| EPS Diluted | 1.02 | 0.98 | 0.93 | 1.13 |
| Weighted Avg Shares Out | 135,105 | 135,105 | 135,105 | 135,105 |
| Weighted Avg Shares Out Dil | 135,105 | 135,105 | 135,105 | 135,105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,200 | $6,000 | $3,400 | $3,400 |
| Interest Expense | $25,700 | $43,900 | $23,400 | $19,100 |
| Depreciation & Amortization | $137,600 | $201,300 | $184,300 | $157,800 |
| EBITDA | $311,600 | $432,400 | $371,400 | $386,500 |
| % Margin | 10% | 15.8% | 14.7% | 15.3% |