Mondi Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,663	7,416	7,330	8,902	6,974
Revenue Growth (YoY)	3.33%	1.17%	-17.66%	27.65%	4.67%
Cost of Revenue	4,556	4,341	4,589	5,469	4,210
Gross Profit	3,107	3,075	2,741	3,433	2,764
Selling, General & Admin	1,796	1,662	1,469	1,429	1,358
Other Operating Expenses	357	428	326	338	245
Operating Expenses	2,716	2,533	2,203	2,172	1,978
Operating Income	391	542	538	1,261	786
Interest Expense	-126	-88	-111	-138	-81
Interest & Investment Income	12	30	45	6	5
Earnings From Equity Investments	-1	-3	-5	1	6
Currency Exchange Gain (Loss)	2	-3	1	-5	-2
Other Non Operating Income (Expenses)	-9	-	-	-	-
EBT Excluding Unusual Items	269	478	468	1,125	714
Merger & Restructuring Charges	-	-154	-27	-	2
Gain (Loss) on Sale of Investments	-	36	87	-	-
Gain (Loss) on Sale of Assets	-	-	-	242	-
Asset Writedown	-	7	125	169	-6
Other Unusual Items	-	8	2	17	-
Pretax Income	269	378	682	1,560	712
Income Tax Expense	72	116	161	301	152
Earnings From Continuing Operations	197	262	521	1,259	560
Earnings From Discontinued Operations	-	-	-655	266	213
Net Income to Company	197	262	-134	1,525	773
Minority Interest in Earnings	-32	-44	-19	-73	-17
Net Income	165	218	-153	1,452	756
Net Income to Common	165	218	-153	1,452	756
Net Income Growth	-24.31%	-	-	92.06%	29.90%
Shares Outstanding (Basic)	441	444	441	441	441
Shares Outstanding (Diluted)	441	444	441	441	441
Shares Change (YoY)	-0.66%	0.70%	-0.02%	-0.02%	0.08%
EPS (Basic)	0.37	0.49	-0.35	3.29	1.71
EPS (Diluted)	0.37	0.49	-0.35	3.29	1.71
EPS Growth	-23.83%	-	-	92.07%	29.83%
Free Cash Flow	263	-130	481	891	624
Free Cash Flow Per Share	0.60	-0.29	1.09	2.02	1.41
Dividend Per Share	-	0.700	0.770	0.770	0.715
Dividend Growth	-	-9.09%	-	7.69%	8.33%
Gross Margin	40.54%	41.46%	37.39%	38.56%	39.63%
Operating Margin	5.10%	7.31%	7.34%	14.16%	11.27%
Profit Margin	2.15%	2.94%	-2.09%	16.31%	10.84%
Free Cash Flow Margin	3.43%	-1.75%	6.56%	10.01%	8.95%
EBITDA	894	954	920	1,630	1,139
EBITDA Margin	11.67%	12.86%	12.55%	18.31%	16.33%
D&A For EBITDA	503	412	382	369	353
EBIT	391	542	538	1,261	786
EBIT Margin	5.10%	7.31%	7.34%	14.16%	11.27%
Effective Tax Rate	26.77%	30.69%	23.61%	19.30%	21.35%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.