Mondi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	7,586	7,416	7,330	8,902	6,974	6,663
Revenue Growth (YoY)	5.54%	1.17%	-17.66%	27.65%	4.67%	-8.32%
Cost of Revenue	4,456	4,341	4,589	5,469	4,210	3,678
Gross Profit	3,130	3,075	2,741	3,433	2,764	2,985
Selling, General & Admin	1,727	1,662	1,469	1,429	1,358	1,403
Other Operating Expenses	429	428	326	338	245	263
Operating Expenses	2,625	2,533	2,203	2,172	1,978	2,094
Operating Income	505	542	538	1,261	786	891
Interest Expense	-101	-88	-111	-138	-81	-94
Interest & Investment Income	17	30	45	6	5	5
Earnings From Equity Investments	-1	-3	-5	1	6	-3
Currency Exchange Gain (Loss)	1	-3	1	-5	-2	-
EBT Excluding Unusual Items	421	478	468	1,125	714	799
Merger & Restructuring Charges	-142	-154	-27	-	2	-57
Gain (Loss) on Sale of Investments	36	36	87	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	242	-	-
Asset Writedown	7	7	125	169	-6	27
Other Unusual Items	4	8	2	17	-	-
Pretax Income	329	378	682	1,560	712	770
Income Tax Expense	99	116	161	301	152	168
Earnings From Continuing Operations	230	262	521	1,259	560	602
Earnings From Discontinued Operations	-	-	-655	266	213	-
Net Income to Company	230	262	-134	1,525	773	602
Minority Interest in Earnings	-41	-44	-19	-73	-17	-20
Net Income	189	218	-153	1,452	756	582
Net Income to Common	189	218	-153	1,452	756	582
Net Income Growth	-	-	-	92.06%	29.90%	-28.32%
Shares Outstanding (Basic)	441	444	441	441	441	441
Shares Outstanding (Diluted)	441	444	441	441	441	441
Shares Change (YoY)	-0.73%	0.70%	-0.02%	-0.02%	0.08%	0.06%
EPS (Basic)	0.43	0.49	-0.35	3.29	1.71	1.32
EPS (Diluted)	0.43	0.49	-0.35	3.29	1.71	1.32
EPS Growth	-	-	-	92.07%	29.83%	-28.38%
Free Cash Flow	-8	-130	481	891	624	645
Free Cash Flow Per Share	-0.02	-0.29	1.09	2.02	1.41	1.46
Dividend Per Share	0.700	0.700	0.770	0.770	0.715	0.660
Dividend Growth	-6.25%	-9.09%	-	7.69%	8.33%	5.21%
Gross Margin	41.26%	41.46%	37.39%	38.56%	39.63%	44.80%
Operating Margin	6.66%	7.31%	7.34%	14.16%	11.27%	13.37%
Profit Margin	2.49%	2.94%	-2.09%	16.31%	10.84%	8.73%
Free Cash Flow Margin	-0.10%	-1.75%	6.56%	10.01%	8.95%	9.68%
EBITDA	943	954	920	1,630	1,139	1,296
EBITDA Margin	12.43%	12.86%	12.55%	18.31%	16.33%	19.45%
D&A For EBITDA	438	412	382	369	353	405
EBIT	505	542	538	1,261	786	891
EBIT Margin	6.66%	7.31%	7.34%	14.16%	11.27%	13.37%
Effective Tax Rate	30.09%	30.69%	23.61%	19.30%	21.35%	21.82%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.