Mondi plc (LON:MNDI)
729.40
+2.80 (0.39%)
Jul 24, 2026, 4:58 PM GMT
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 |
| 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 | 1,671 | 1,470 | 1,423 | 1,348 |
Depreciation & Amortization Expenses | 563 | 517 | 415 | 405 | 371 |
Other Operating Expenses | 357 | 431 | 93 | 162 | 256 |
Total Operating Expenses | 2,716 | 2,619 | 1,978 | 1,990 | 1,975 |
Operating Income | 391 | 456 | 763 | 1,685 | 789 |
Interest Income | 11 | 27 | 40 | 7 | 11 |
Interest Expense | -126 | -97 | -119 | -144 | -86 |
Other Non-Operating Income (Expense) | -7 | -8 | -2 | 254 | -2 |
Total Non-Operating Income (Expense) | -122 | -78 | -81 | 117 | -77 |
Pretax Income | 269 | 378 | 682 | 1,560 | 712 |
Provision for Income Taxes | 72 | 116 | 161 | 301 | 152 |
Net Income | 197 | 262 | 521 | 1,259 | 560 |
Minority Interest in Earnings | 32 | 44 | 19 | 73 | 17 |
Earnings From Discontinued Operations | - | - | -655 | 266 | 213 |
Net Income to Common | 165 | 218 | -153 | 1,452 | 756 |
Net Income Growth | -24.31% | - | - | 92.06% | 29.90% |
Shares Outstanding (Basic) | 441 | 444 | 485 | 485 | 441 |
Shares Outstanding (Diluted) | 441 | 444 | 485 | 485 | 441 |
Shares Change (YoY) | -0.74% | -8.45% | -0.02% | 9.98% | 0.08% |
EPS (Basic) | 0.37 | 0.49 | -0.32 | 2.99 | 1.71 |
EPS (Diluted) | 0.37 | 0.49 | -0.32 | 2.99 | 1.71 |
EPS Growth | -23.83% | - | - | 74.58% | 29.83% |
Free Cash Flow | 263 | -130 | 481 | 891 | 624 |
Free Cash Flow Growth | - | - | -46.02% | 42.79% | -3.26% |
Free Cash Flow Per Share | 0.60 | -0.29 | 0.99 | 1.84 | 1.41 |
Dividends Per Share | 0.282 | 0.700 | 0.770 | 0.770 | 0.715 |
Dividend Growth | -59.64% | -9.09% | 0% | 7.69% | 8.33% |
Gross Margin | 40.55% | 41.46% | 37.39% | 38.56% | 39.63% |
Operating Margin | 5.10% | 6.15% | 10.41% | 18.93% | 11.31% |
Profit Margin | 2.57% | 3.53% | 7.11% | 14.14% | 8.03% |
FCF Margin | 3.43% | -1.75% | 6.56% | 10.01% | 8.95% |
EBITDA | 895 | 899 | 1,174 | 2,090 | 1,164 |
EBITDA Margin | 11.68% | 12.12% | 16.02% | 23.48% | 16.69% |
EBIT | 391 | 456 | 763 | 1,685 | 789 |
EBIT Margin | 5.10% | 6.15% | 10.41% | 18.93% | 11.31% |
Effective Tax Rate | 26.77% | 30.69% | 23.61% | 19.29% | 21.35% |