Mondi plc (LON:MNDI)
1,239.00
-26.00 (-2.06%)
Feb 21, 2025, 4:35 PM BST
Mondi Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 7,416 | 7,330 | 8,902 | 6,974 | 6,663 | Upgrade
|
Revenue Growth (YoY) | 1.17% | -17.66% | 27.65% | 4.67% | -8.32% | Upgrade
|
Cost of Revenue | 4,341 | 4,589 | 5,469 | 4,210 | 3,678 | Upgrade
|
Gross Profit | 3,075 | 2,741 | 3,433 | 2,764 | 2,985 | Upgrade
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Selling, General & Admin | 1,653 | 1,469 | 1,429 | 1,358 | 1,403 | Upgrade
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Other Operating Expenses | 391 | 232 | 338 | 245 | 263 | Upgrade
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Operating Expenses | 2,487 | 2,116 | 2,172 | 1,978 | 2,094 | Upgrade
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Operating Income | 588 | 625 | 1,261 | 786 | 891 | Upgrade
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Interest Expense | -97 | -111 | -138 | -81 | -94 | Upgrade
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Interest & Investment Income | 30 | 45 | 6 | 5 | 5 | Upgrade
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Earnings From Equity Investments | -3 | -5 | 1 | 6 | -3 | Upgrade
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Currency Exchange Gain (Loss) | -3 | 1 | -5 | -2 | - | Upgrade
|
EBT Excluding Unusual Items | 515 | 555 | 1,125 | 714 | 799 | Upgrade
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Merger & Restructuring Charges | -132 | -25 | - | 2 | -57 | Upgrade
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Gain (Loss) on Sale of Investments | - | -5 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 242 | - | - | Upgrade
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Asset Writedown | - | 128 | 169 | -6 | 27 | Upgrade
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Other Unusual Items | -5 | 2 | 17 | - | - | Upgrade
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Pretax Income | 378 | 682 | 1,560 | 712 | 770 | Upgrade
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Income Tax Expense | 116 | 161 | 301 | 152 | 168 | Upgrade
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Earnings From Continuing Operations | 262 | 521 | 1,259 | 560 | 602 | Upgrade
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Earnings From Discontinued Operations | - | -655 | 266 | 213 | - | Upgrade
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Net Income to Company | 262 | -134 | 1,525 | 773 | 602 | Upgrade
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Minority Interest in Earnings | -44 | -19 | -73 | -17 | -20 | Upgrade
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Net Income | 218 | -153 | 1,452 | 756 | 582 | Upgrade
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Net Income to Common | 218 | -153 | 1,452 | 756 | 582 | Upgrade
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Net Income Growth | - | - | 92.06% | 29.90% | -28.33% | Upgrade
|
Shares Outstanding (Basic) | 444 | 441 | 441 | 441 | 441 | Upgrade
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Shares Outstanding (Diluted) | 444 | 441 | 441 | 441 | 441 | Upgrade
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Shares Change (YoY) | 0.70% | -0.02% | -0.02% | 0.08% | 0.06% | Upgrade
|
EPS (Basic) | 0.49 | -0.35 | 3.29 | 1.71 | 1.32 | Upgrade
|
EPS (Diluted) | 0.49 | -0.35 | 3.29 | 1.71 | 1.32 | Upgrade
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EPS Growth | - | - | 92.07% | 29.83% | -28.38% | Upgrade
|
Free Cash Flow | -130 | 481 | 891 | 624 | 645 | Upgrade
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Free Cash Flow Per Share | -0.29 | 1.09 | 2.02 | 1.41 | 1.46 | Upgrade
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Dividend Per Share | 0.700 | 0.770 | 0.770 | 0.715 | 0.660 | Upgrade
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Dividend Growth | -9.09% | 0% | 7.69% | 8.33% | 5.21% | Upgrade
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Gross Margin | 41.46% | 37.39% | 38.56% | 39.63% | 44.80% | Upgrade
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Operating Margin | 7.93% | 8.53% | 14.17% | 11.27% | 13.37% | Upgrade
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Profit Margin | 2.94% | -2.09% | 16.31% | 10.84% | 8.73% | Upgrade
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Free Cash Flow Margin | -1.75% | 6.56% | 10.01% | 8.95% | 9.68% | Upgrade
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EBITDA | 1,031 | 1,007 | 1,630 | 1,139 | 1,296 | Upgrade
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EBITDA Margin | 13.90% | 13.74% | 18.31% | 16.33% | 19.45% | Upgrade
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D&A For EBITDA | 443 | 382 | 369 | 353 | 405 | Upgrade
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EBIT | 588 | 625 | 1,261 | 786 | 891 | Upgrade
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EBIT Margin | 7.93% | 8.53% | 14.17% | 11.27% | 13.37% | Upgrade
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Effective Tax Rate | 30.69% | 23.61% | 19.29% | 21.35% | 21.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.