Oesterreichische Post AG
VSE:POST
Income Statement
Earnings Waterfall
Oesterreichische Post AG
Revenue
|
3B
EUR
|
Cost of Revenue
|
-879.5m
EUR
|
Gross Profit
|
2.1B
EUR
|
Operating Expenses
|
-1.9B
EUR
|
Operating Income
|
204.6m
EUR
|
Other Expenses
|
-59.7m
EUR
|
Net Income
|
144.9m
EUR
|
Income Statement
Oesterreichische Post AG
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 365
N/A
|
2 364
0%
|
2 365
+0%
|
2 367
+0%
|
2 377
+0%
|
2 402
+1%
|
2 389
-1%
|
2 292
-4%
|
2 160
-6%
|
2 031
-6%
|
1 926
-5%
|
1 913
-1%
|
1 925
+1%
|
1 939
+1%
|
1 941
+0%
|
1 940
0%
|
1 951
+1%
|
1 959
+0%
|
1 960
+0%
|
1 984
+1%
|
2 004
+1%
|
2 022
+1%
|
2 032
+1%
|
2 023
0%
|
2 057
+2%
|
2 189
+6%
|
2 333
+7%
|
2 468
+6%
|
2 522
+2%
|
2 520
0%
|
2 475
-2%
|
2 471
0%
|
2 505
+1%
|
2 522
+1%
|
2 585
+3%
|
2 595
+0%
|
2 676
+3%
|
2 741
+2%
|
2 835
+3%
|
2 961
+4%
|
3 009
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(742)
|
(736)
|
(736)
|
(735)
|
(738)
|
(748)
|
(745)
|
(670)
|
(582)
|
(493)
|
(412)
|
(405)
|
(408)
|
(406)
|
(414)
|
(420)
|
(427)
|
(437)
|
(448)
|
(454)
|
(462)
|
(466)
|
(483)
|
(502)
|
(518)
|
(589)
|
(662)
|
(704)
|
(735)
|
(711)
|
(706)
|
(710)
|
(730)
|
(747)
|
(772)
|
(775)
|
(816)
|
(826)
|
(859)
|
(892)
|
(880)
|
|
Gross Profit |
1 623
N/A
|
1 628
+0%
|
1 629
+0%
|
1 632
+0%
|
1 639
+0%
|
1 654
+1%
|
1 645
-1%
|
1 622
-1%
|
1 578
-3%
|
1 538
-3%
|
1 515
-2%
|
1 508
0%
|
1 517
+1%
|
1 533
+1%
|
1 527
0%
|
1 521
0%
|
1 524
+0%
|
1 522
0%
|
1 513
-1%
|
1 531
+1%
|
1 543
+1%
|
1 556
+1%
|
1 549
0%
|
1 521
-2%
|
1 539
+1%
|
1 600
+4%
|
1 671
+4%
|
1 764
+6%
|
1 787
+1%
|
1 809
+1%
|
1 769
-2%
|
1 761
0%
|
1 775
+1%
|
1 775
0%
|
1 813
+2%
|
1 820
+0%
|
1 860
+2%
|
1 915
+3%
|
1 976
+3%
|
2 070
+5%
|
2 130
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 433)
|
(1 440)
|
(1 436)
|
(1 438)
|
(1 441)
|
(1 437)
|
(1 560)
|
(1 533)
|
(1 491)
|
(1 340)
|
(1 309)
|
(1 302)
|
(1 313)
|
(1 311)
|
(1 335)
|
(1 328)
|
(1 329)
|
(1 315)
|
(1 298)
|
(1 315)
|
(1 343)
|
(1 352)
|
(1 373)
|
(1 380)
|
(1 388)
|
(1 438)
|
(1 485)
|
(1 549)
|
(1 564)
|
(1 595)
|
(1 585)
|
(1 569)
|
(1 587)
|
(1 581)
|
(1 618)
|
(1 627)
|
(1 667)
|
(1 729)
|
(1 775)
|
(1 866)
|
(1 925)
|
|
Selling, General & Administrative |
(1 105)
|
(1 351)
|
(1 111)
|
(1 110)
|
(1 108)
|
(1 363)
|
(1 111)
|
(1 099)
|
(1 077)
|
(1 256)
|
(1 012)
|
(1 004)
|
(995)
|
(1 247)
|
(1 031)
|
(1 022)
|
(1 032)
|
(1 245)
|
(986)
|
(1 000)
|
(997)
|
(1 204)
|
(979)
|
(964)
|
(978)
|
(1 280)
|
(1 092)
|
(1 134)
|
(1 143)
|
(1 423)
|
(1 145)
|
(1 144)
|
(1 158)
|
(1 416)
|
(1 156)
|
(1 152)
|
(1 186)
|
(1 506)
|
(1 258)
|
(1 329)
|
(1 355)
|
|
Depreciation & Amortization |
(95)
|
(82)
|
(138)
|
(134)
|
(133)
|
(82)
|
(211)
|
(209)
|
(206)
|
(70)
|
(80)
|
(77)
|
(77)
|
(70)
|
(83)
|
(85)
|
(93)
|
(78)
|
(102)
|
(110)
|
(115)
|
(114)
|
(123)
|
(128)
|
(131)
|
(138)
|
(149)
|
(159)
|
(166)
|
(158)
|
(168)
|
(173)
|
(176)
|
(180)
|
(191)
|
(190)
|
(203)
|
(187)
|
(204)
|
(213)
|
(210)
|
|
Other Operating Expenses |
(233)
|
(7)
|
(188)
|
(195)
|
(200)
|
9
|
(239)
|
(224)
|
(207)
|
(14)
|
(218)
|
(220)
|
(240)
|
6
|
(221)
|
(220)
|
(203)
|
8
|
(209)
|
(206)
|
(231)
|
(35)
|
(272)
|
(288)
|
(279)
|
(20)
|
(245)
|
(255)
|
(255)
|
(14)
|
(272)
|
(251)
|
(253)
|
15
|
(272)
|
(286)
|
(279)
|
(36)
|
(314)
|
(323)
|
(360)
|
|
Operating Income |
190
N/A
|
188
-1%
|
193
+3%
|
194
+0%
|
198
+2%
|
217
+9%
|
84
-61%
|
89
+6%
|
88
-2%
|
197
+125%
|
205
+4%
|
206
+0%
|
204
-1%
|
221
+8%
|
192
-13%
|
193
+1%
|
195
+1%
|
207
+6%
|
215
+4%
|
215
N/A
|
200
-7%
|
204
+2%
|
175
-14%
|
141
-20%
|
151
+7%
|
162
+7%
|
186
+14%
|
215
+16%
|
223
+4%
|
214
-4%
|
185
-14%
|
192
+4%
|
188
-2%
|
195
+3%
|
195
+0%
|
193
-1%
|
192
0%
|
185
-4%
|
200
+8%
|
204
+2%
|
205
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(5)
|
1
|
3
|
3
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
4
|
9
|
13
|
14
|
11
|
(14)
|
(15)
|
(18)
|
(6)
|
11
|
9
|
15
|
2
|
3
|
4
|
2
|
(1)
|
11
|
11
|
(6)
|
(12)
|
(25)
|
(27)
|
(1)
|
1
|
2
|
9
|
(2)
|
8
|
|
Non-Reccuring Items |
0
|
12
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(9)
|
20
|
20
|
20
|
11
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
(2)
|
(4)
|
(6)
|
0
|
(12)
|
(12)
|
(11)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
1
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
173
N/A
|
194
+12%
|
194
0%
|
197
+2%
|
202
+2%
|
91
-55%
|
85
-7%
|
89
+6%
|
87
-2%
|
202
+131%
|
205
+2%
|
206
+0%
|
208
+1%
|
221
+6%
|
225
+2%
|
227
+1%
|
226
0%
|
198
-13%
|
200
+1%
|
198
-1%
|
195
-1%
|
211
+8%
|
185
-12%
|
156
-16%
|
153
-2%
|
162
+6%
|
190
+17%
|
217
+14%
|
223
+3%
|
216
-3%
|
195
-10%
|
186
-5%
|
175
-6%
|
164
-6%
|
167
+2%
|
187
+12%
|
187
0%
|
187
+0%
|
197
+5%
|
190
-4%
|
202
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(47)
|
(47)
|
(46)
|
(51)
|
(20)
|
(18)
|
(21)
|
(20)
|
(49)
|
(50)
|
(50)
|
(50)
|
(56)
|
(58)
|
(62)
|
(62)
|
(54)
|
(55)
|
(50)
|
(56)
|
(67)
|
(58)
|
(52)
|
(44)
|
(47)
|
(51)
|
(57)
|
(61)
|
(58)
|
(56)
|
(57)
|
(42)
|
(36)
|
(37)
|
(35)
|
(53)
|
(49)
|
(49)
|
(52)
|
(48)
|
|
Income from Continuing Operations |
119
|
147
|
147
|
151
|
151
|
72
|
66
|
68
|
68
|
153
|
155
|
155
|
158
|
165
|
167
|
165
|
165
|
144
|
146
|
148
|
139
|
145
|
128
|
104
|
109
|
115
|
139
|
160
|
161
|
158
|
139
|
129
|
133
|
128
|
130
|
152
|
134
|
139
|
149
|
139
|
154
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
4
|
7
|
7
|
3
|
(1)
|
(7)
|
(7)
|
(6)
|
(4)
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
|
Net Income (Common) |
119
N/A
|
147
+24%
|
147
+0%
|
151
+3%
|
151
+0%
|
71
-53%
|
66
-7%
|
68
+2%
|
68
+0%
|
153
+125%
|
155
+1%
|
155
+0%
|
158
+2%
|
165
+4%
|
167
+1%
|
165
-1%
|
164
0%
|
144
-13%
|
145
+1%
|
147
+1%
|
138
-6%
|
146
+6%
|
132
-10%
|
112
-15%
|
116
+4%
|
118
+2%
|
138
+17%
|
154
+11%
|
155
+1%
|
152
-1%
|
135
-11%
|
129
-5%
|
131
+1%
|
126
-4%
|
126
+0%
|
146
+16%
|
129
-11%
|
133
+3%
|
141
+7%
|
131
-7%
|
145
+10%
|
|
EPS (Diluted) |
1.77
N/A
|
2.17
+23%
|
2.18
+0%
|
2.24
+3%
|
2.24
N/A
|
1.06
-53%
|
0.98
-8%
|
1
+2%
|
1.01
+1%
|
2.26
+124%
|
2.29
+1%
|
2.3
+0%
|
2.34
+2%
|
2.45
+5%
|
2.47
+1%
|
2.44
-1%
|
2.43
0%
|
2.13
-12%
|
2.14
+0%
|
2.18
+2%
|
2.05
-6%
|
2.17
+6%
|
1.95
-10%
|
1.65
-15%
|
1.72
+4%
|
1.75
+2%
|
2.04
+17%
|
2.27
+11%
|
2.29
+1%
|
2.25
-2%
|
2
-11%
|
1.91
-5%
|
1.93
+1%
|
1.86
-4%
|
1.86
N/A
|
2.16
+16%
|
1.91
-12%
|
1.96
+3%
|
2.09
+7%
|
1.95
-7%
|
2.15
+10%
|