Oesterreichische Post AG (O3P.DE) - Quarterly Income Statement

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O3P.DE
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29.4 (EUR) • At close October 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	746.6	758.6	771.5	684.5	620.2	664.7	706.2	604.1	610.4	601.4	689	570.1	614.3	646.1	691.4	516	479.1	502.9	559.4	481.1	488.6	492.5	542.1	461.1	464.6	490.6	534.2	451	465	488.7	520.1	439.3	478.3	592.8	649.6	573.4	577	601.9	637.8	560.8	573.5	598.4	632.6	561.1	570.2	602.9	643.2	549.8	567.4	605.7	638.8	572	566.5	585.6	637.9	563.1	564.5	585.6	633.7	567.3	560.8	595.2	610.35	610.35	610.35	610.35	578.925	578.925	578.925	578.925	434.175	434.175	434.175	434.175	425.4	425.4	425.4	425.4	413.596	413.596	413.596	413.596	411.148	411.148	411.148	411.148	392.922	392.922	392.922	392.922
Cost of Revenue Numbers are in millions	627.8	628.5	623.5	587.7	502.2	545.5	650.3	499.5	504.5	505.2	639.8	463.1	495.4	528.3	621.1	416.9	400.4	405.8	460.2	383.6	391.4	389.2	498.7	373.3	364.3	397.7	495.6	348.3	365.5	386.3	445.3	355	382.1	487.9	731.8	470.5	471.6	487.4	668.8	467.6	475.8	485	611.7	467.4	476.8	487.6	1,483.9	183.5	188.6	190.9	211.1	187.9	178.1	181.2	0	188.7	179.3	181.2	202.8	195.2	181.6	186.5	194.55	194.55	194.55	194.55	173.05	173.05	173.05	173.05	63.875	63.875	63.875	63.875	59.7	59.7	59.7	59.7	59.534	59.534	59.534	59.534	57.209	57.209	57.209	57.209	49.61	49.61	49.61	49.61
Gross Profit Numbers are in millions	118.8	130.1	148	96.8	118	119.2	55.9	104.6	105.9	96.2	49.2	107	118.9	117.8	70.3	99.1	78.7	97.1	99.2	97.5	97.2	103.3	43.4	87.8	100.3	92.9	38.6	102.7	99.5	102.4	74.8	84.3	96.2	104.9	-82.2	102.9	105.4	114.5	-31	93.2	97.7	113.4	20.9	93.7	93.4	115.3	-840.7	366.3	378.8	414.8	427.7	384.1	388.4	404.4	637.9	374.4	385.2	404.4	430.9	372.1	379.2	408.7	415.8	415.8	415.8	415.8	405.875	405.875	405.875	405.875	370.3	370.3	370.3	370.3	365.7	365.7	365.7	365.7	354.062	354.062	354.062	354.062	353.939	353.939	353.939	353.939	343.312	343.312	343.312	343.312
Gross Profit Ratio Numbers are in millions	0.159	0.172	0.192	0.141	0.19	0.179	0.079	0.173	0.173	0.16	0.071	0.188	0.194	0.182	0.102	0.192	0.164	0.193	0.177	0.203	0.199	0.21	0.08	0.19	0.216	0.189	0.072	0.228	0.214	0.21	0.144	0.192	0.201	0.177	-0.127	0.179	0.183	0.19	-0.049	0.166	0.17	0.19	0.033	0.167	0.164	0.191	-1.307	0.666	0.668	0.685	0.67	0.672	0.686	0.691	1	0.665	0.682	0.691	0.68	0.656	0.676	0.687	0.681	0.681	0.681	0.681	0.701	0.701	0.701	0.701	0.853	0.853	0.853	0.853	0.86	0.86	0.86	0.86	0.856	0.856	0.856	0.856	0.861	0.861	0.861	0.861	0.874	0.874	0.874	0.874
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	88.5	0	0	0	76.4	0	0	0	76.4	0	0	0	14.1	0	0	0	15.6	0	0	0	46.3	0	0	0	48.5	0	0	0	22.2	0	0	0	80	0	0	0	79.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.85	36.85	36.85	36.85	22.2	22.2	22.2	22.2	20.55	20.55	20.55	20.55	3.337	3.337	3.337	3.337	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	24.4	0	0	0	25.9	0	0	0	28.1	0	0	0	24.4	0	0	0	21	0	0	0	21	0	0	0	18.5	0	0	0	16.1	0	0	0	19.7	0	0	0	17.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.275	5.275	5.275	5.275	4.3	4.3	4.3	4.3	3.775	3.775	3.775	3.775	2.68	2.68	2.68	2.68	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	90.5	101	112.9	96.5	86.6	91.3	102.3	84.9	83.2	81.9	104.5	82.5	96.3	80.5	38.5	0	0	0	36.6	0	0	0	67.3	0	0	0	67	0	0	0	22.2	0	0	0	99.7	0	0	0	97	0	0	0	81.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.125	42.125	42.125	42.125	26.5	26.5	26.5	26.5	24.325	24.325	24.325	24.325	6.017	6.017	6.017	6.017	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	24.3	23.6	23.4	1.7	0.7	72.7	9.6	65.2	52.4	53.5	14.7	66.3	75.4	58.3	10.8	66.9	64.3	63.7	51.1	75.2	47.1	45.3	17.9	50.5	51.2	35.7	-27.3	-0.6	0.1	47.5	-0.1	0.1	49.2	-0.1	-53.5	64.3	63.3	59.9	0.1	58.8	56.3	54.9	-28.3	58.9	53.1	53.9	23.6	322.9	343	356.5	366.1	351	-0.1	-0.1	-0.4	354.1	356.2	-2	-22	353.7	351.8	0.6	-2.525	-2.525	-2.525	-2.525	7.35	7.35	7.35	7.35	7	7	7	7	9.3	9.3	9.3	9.3	9.098	9.098	9.098	9.098	-350.016	-350.016	-350.016	-350.016	-358.207	-358.207	-358.207	-358.207
Operating Expenses Numbers are in millions	66.2	77.4	89.5	57.5	67.2	72.7	9.6	65.2	52.4	53.5	14.7	66.3	75.4	58.3	10.8	66.9	64.3	63.7	51.1	75.2	47.1	45.3	17.9	50.5	51.2	35.7	-27.3	67.3	51.4	47.5	-12.4	47.1	49.2	53.8	-53.5	64.3	63.3	59.9	-29.7	58.8	56.3	54.9	-28.3	58.9	53.1	53.9	-893.1	322.9	343	356.5	366.1	351	355.1	359.2	1,125.8	354.1	356.2	359.2	375.4	353.7	351.8	365.5	-2.525	-2.525	-2.525	-2.525	49.475	49.475	49.475	49.475	33.5	33.5	33.5	33.5	33.625	33.625	33.625	33.625	15.115	15.115	15.115	15.115	-350.016	-350.016	-350.016	-350.016	-358.207	-358.207	-358.207	-358.207
Operating Income Numbers are in millions	52.6	52.7	58.5	38.7	48.2	47	54.9	35.6	54.4	45.1	75.7	40.7	43.7	59.5	59.5	32.3	14.4	33.4	70.9	22.1	50.1	58.1	70.8	37.4	49	57.3	71.5	35.3	48	54.9	82.9	37.1	47.1	51	-47.5	38.7	42.2	54.6	62.8	34.3	41.3	58.6	56.1	34.7	40.3	61.4	58.5	43.4	35.9	58.4	61.5	33.1	33.5	45.2	61.5	20.3	29	45.2	55.5	18.3	27.4	43.2	42.075	42.075	42.075	42.075	38	38	38	38	27.95	27.95	27.95	27.95	26.15	26.15	26.15	26.15	14.12	14.12	14.12	14.12	3.922	3.922	3.922	3.922	-14.895	-14.895	-14.895	-14.895
Operating Income Ratio Numbers are in millions	0.07	0.069	0.076	0.057	0.078	0.071	0.078	0.059	0.089	0.075	0.11	0.071	0.071	0.092	0.086	0.063	0.03	0.066	0.127	0.046	0.103	0.118	0.131	0.081	0.105	0.117	0.134	0.078	0.103	0.112	0.159	0.084	0.098	0.086	-0.073	0.067	0.073	0.091	0.098	0.061	0.072	0.098	0.089	0.062	0.071	0.102	0.091	0.079	0.063	0.096	0.096	0.058	0.059	0.077	0.096	0.036	0.051	0.077	0.088	0.032	0.049	0.073	0.069	0.069	0.069	0.069	0.066	0.066	0.066	0.066	0.064	0.064	0.064	0.064	0.061	0.061	0.061	0.061	0.034	0.034	0.034	0.034	0.01	0.01	0.01	0.01	-0.038	-0.038	-0.038	-0.038
Total Other Income Expenses Net Numbers are in millions	-3.1	0.5	0.8	-12.4	9.1	-3.4	4.6	-8.9	-17.6	-4.4	-4.9	-3.1	2.2	2.7	17.3	-0.3	4.5	1.1	-3.2	13	-2.4	2.7	-19.2	0.5	0.9	1.1	8.5	3.2	-0.1	-0.7	-15.6	-1	0.2	-0.2	0.7	-0.7	0.3	2.8	1	-1.1	-1.8	-1.2	-13.6	-2.4	-2.7	-2.6	-30.3	-11.3	-0.2	-2.7	-4.2	-6.6	-1.9	-1.8	-1.5	-2.1	-1.8	-1.8	-22	-2.3	-0.6	5.2	-2.525	-2.525	-2.525	-2.525	3.225	3.225	3.225	3.225	4.675	4.675	4.675	4.675	-0.925	-0.925	-0.925	-0.925	5.067	5.067	5.067	5.067	3.203	3.203	3.203	3.203	14.431	14.431	14.431	14.431
Income Before Tax Numbers are in millions	49.5	53.2	59.3	26.3	57.3	43.6	59.5	26.7	36.8	40.7	70.8	37.6	45.9	62.2	76.8	32	18.9	34.5	67.7	35.1	47.7	60.8	51.6	37.9	49.9	58.4	80	38.5	47.9	54.2	67.3	36.1	47.3	50.8	-46.8	38	42.5	57.4	63.8	33.2	39.5	57.4	42.5	32.3	37.6	58.8	28.2	32.1	35.7	55.7	57.3	26.5	31.6	43.4	60	18.2	27.2	43.4	33.5	16	26.8	48.4	39.55	39.55	39.55	39.55	41.225	41.225	41.225	41.225	32.625	32.625	32.625	32.625	25.225	25.225	25.225	25.225	19.187	19.187	19.187	19.187	7.125	7.125	7.125	7.125	-0.464	-0.464	-0.464	-0.464
Income Before Tax Ratio Numbers are in millions	0.066	0.07	0.077	0.038	0.092	0.066	0.084	0.044	0.06	0.068	0.103	0.066	0.075	0.096	0.111	0.062	0.039	0.069	0.121	0.073	0.098	0.123	0.095	0.082	0.107	0.119	0.15	0.085	0.103	0.111	0.129	0.082	0.099	0.086	-0.072	0.066	0.074	0.095	0.1	0.059	0.069	0.096	0.067	0.058	0.066	0.098	0.044	0.058	0.063	0.092	0.09	0.046	0.056	0.074	0.094	0.032	0.048	0.074	0.053	0.028	0.048	0.081	0.065	0.065	0.065	0.065	0.071	0.071	0.071	0.071	0.075	0.075	0.075	0.075	0.059	0.059	0.059	0.059	0.046	0.046	0.046	0.046	0.017	0.017	0.017	0.017	-0.001	-0.001	-0.001	-0.001
Income Tax Expense Numbers are in millions	13.5	12.1	12	14.2	10.6	11.6	16.1	-3.2	12.5	10.2	22.9	11.2	11.7	12.3	26	6.6	5.9	8.3	23.2	14.4	11.6	17.5	12.7	8.5	15.8	16.5	20.9	8.8	12.1	13.8	15	9.4	12.2	12.2	-14.3	11.3	8.9	13.6	16.8	7	9.7	13.8	23.3	3.9	7.8	12.2	-0.2	8	6.3	14.3	12.4	9.5	7	9.9	9.7	4.1	6.6	9.9	-69	4.8	4.3	14.7	9.825	9.825	9.825	9.825	10.575	10.575	10.575	10.575	7.675	7.675	7.675	7.675	2.7	2.7	2.7	2.7	7.476	7.476	7.476	7.476	2.89	2.89	2.89	2.89	0.172	0.172	0.172	0.172
Net Income Numbers are in millions	35.6	39.7	44.7	11.4	45.5	31	41.4	28	25.4	30.8	46.4	26.2	31.6	48.1	48.6	25.3	15.9	28.6	46.4	20.6	36	43.3	38.5	29.3	34	41.9	59.2	29.8	35.8	40.5	52.3	26.7	35.1	38.7	-32.5	26.6	33.6	43.7	47.1	26.1	29.8	43.5	19.1	28.2	29.5	46.4	28.3	26.3	29.4	43.3	44.9	16.9	24.6	37.4	50.3	14	20.6	37.4	12.3	11.2	22.5	33.7	29.725	29.725	29.725	29.725	30.625	30.625	30.625	30.625	24.95	24.95	24.95	24.95	24.975	24.975	24.975	24.975	11.768	11.768	11.768	11.768	3.694	3.694	3.694	3.694	-0.966	-0.966	-0.966	-0.966
Net Income Ratio Numbers are in millions	0.048	0.052	0.058	0.017	0.073	0.047	0.059	0.046	0.042	0.051	0.067	0.046	0.051	0.074	0.07	0.049	0.033	0.057	0.083	0.043	0.074	0.088	0.071	0.064	0.073	0.085	0.111	0.066	0.077	0.083	0.101	0.061	0.073	0.065	-0.05	0.046	0.058	0.073	0.074	0.047	0.052	0.073	0.03	0.05	0.052	0.077	0.044	0.048	0.052	0.071	0.07	0.03	0.043	0.064	0.079	0.025	0.036	0.064	0.019	0.02	0.04	0.057	0.049	0.049	0.049	0.049	0.053	0.053	0.053	0.053	0.057	0.057	0.057	0.057	0.059	0.059	0.059	0.059	0.028	0.028	0.028	0.028	0.009	0.009	0.009	0.009	-0.002	-0.002	-0.002	-0.002
EPS Numbers are in millions	0.53	0.59	0.66	0.17	0.67	0.46	0.61	0.41	0.38	0.46	0.71	0.39	0.47	0.71	0.72	0.37	0.24	0.42	0.69	0.31	0.53	0.64	0.57	0.43	0.5	0.62	0.88	0.44	0.53	0.6	0.77	0.39	0.52	0.57	-0.48	0.39	0.5	0.65	0.7	0.39	0.44	0.64	0.28	0.42	0.44	0.69	0.42	0.39	0.43	0.64	0.66	0.25	0.36	0.55	0.74	0.21	0.31	0.55	0.18	0.17	0.33	0.5	0.43	0.43	0.43	0.43	0.44	0.44	0.44	0.44	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	1,176.75	1,176.75	1,176.75	1,176.75	369.43	369.43	369.43	369.43	-96.55	-96.55	-96.55	-96.55
EPS Diluted Numbers are in millions	0.53	0.59	0.66	0.17	0.67	0.46	0.61	0.41	0.38	0.46	0.71	0.39	0.47	0.71	0.72	0.37	0.24	0.42	0.69	0.31	0.53	0.64	0.57	0.43	0.5	0.62	0.88	0.44	0.53	0.6	0.77	0.39	0.52	0.57	-0.48	0.39	0.5	0.65	0.7	0.39	0.44	0.64	0.28	0.42	0.44	0.68	0.42	0.39	0.43	0.64	0.66	0.25	0.36	0.55	0.74	0.21	0.31	0.55	0.18	0.17	0.33	0.5	0.43	0.43	0.43	0.43	0.44	0.44	0.44	0.44	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	1,176.75	1,176.75	1,176.75	1,176.75	369.43	369.43	369.43	369.43	-96.55	-96.55	-96.55	-96.55
EBITDA Numbers are in millions	107.5	103.7	108.2	96.6	108.5	95.1	106.5	79.9	101.2	86.7	120.5	83.2	93.7	103.8	121	68.6	52.6	69.9	101.8	68.5	77.6	90.7	78.9	64.9	71	81.2	107.5	58.4	66.4	78.4	86.8	55	68.6	70.5	103.9	60.3	65.6	79.8	134	55.9	67.4	80.1	72.6	83.6	60.8	81	56.9	56	56.4	78.3	109.9	55.7	60.6	68.2	92.6	44.1	56.3	68.2	100.1	42.4	54.1	67.7	77.6	77.6	77.6	77.6	71.625	71.625	71.625	71.625	57.125	57.125	57.125	57.125	53.25	53.25	53.25	53.25	48.107	48.107	48.107	48.107	38.98	38.98	38.98	38.98	26.241	26.241	26.241	26.241
EBITDA Ratio Numbers are in millions	0.144	0.137	0.14	0.141	0.175	0.143	0.151	0.132	0.166	0.144	0.175	0.146	0.153	0.161	0.175	0.133	0.11	0.139	0.182	0.142	0.159	0.184	0.146	0.141	0.153	0.166	0.201	0.129	0.143	0.16	0.167	0.125	0.143	0.119	0.16	0.105	0.114	0.133	0.21	0.1	0.118	0.134	0.115	0.149	0.107	0.134	0.088	0.102	0.099	0.129	0.172	0.097	0.107	0.116	0.145	0.078	0.1	0.116	0.158	0.075	0.096	0.114	0.127	0.127	0.127	0.127	0.124	0.124	0.124	0.124	0.132	0.132	0.132	0.132	0.125	0.125	0.125	0.125	0.116	0.116	0.116	0.116	0.095	0.095	0.095	0.095	0.067	0.067	0.067	0.067

Oesterreichische Post AG

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