Mayr-Melnhof Karton AG (VIE: MMK)
Austria
· Delayed Price · Currency is EUR 72.00
+1.00 (1.41%)
Dec 20, 2024, 5:35 PM CET
Mayr-Melnhof Karton AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,037 | 4,164 | 4,682 | 3,070 | 2,528 | 2,544 | Upgrade
|
| Revenue Growth (YoY) | -8.84% | -11.06% | 52.52% | 21.41% | -0.63% | 8.84% | Upgrade
|
| Cost of Revenue | 2,376 | 2,496 | 2,812 | 2,411 | 1,885 | 1,913 | Upgrade
|
| Gross Profit | 1,661 | 1,669 | 1,870 | 658.55 | 643.76 | 631.69 | Upgrade
|
| Selling, General & Admin | 869.28 | 859.97 | 696.17 | 472.63 | 395.33 | 385.55 | Upgrade
|
| Other Operating Expenses | 439.34 | 423.7 | 447.89 | -26.1 | -12.42 | -5.44 | Upgrade
|
| Operating Expenses | 1,528 | 1,502 | 1,343 | 446.53 | 382.91 | 380.11 | Upgrade
|
| Operating Income | 132.9 | 166.45 | 527.8 | 212.02 | 260.85 | 251.58 | Upgrade
|
| Interest Expense | -72.61 | -49.33 | -25.61 | -19.4 | -6.37 | -6.97 | Upgrade
|
| Interest & Investment Income | 24.05 | 8.77 | 4.47 | 3.84 | 1.94 | 1.64 | Upgrade
|
| Earnings From Equity Investments | 1.35 | 1.35 | 1.38 | 0.72 | 0.28 | -0.29 | Upgrade
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| Currency Exchange Gain (Loss) | -13.16 | -13.16 | -15.39 | -3.86 | -2.76 | 5.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.14 | -8.68 | -6.88 | -4.99 | -0.9 | -1.14 | Upgrade
|
| EBT Excluding Unusual Items | 57.39 | 105.41 | 485.78 | 188.33 | 253.04 | 250.05 | Upgrade
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| Merger & Restructuring Charges | - | - | -12.97 | -2.4 | - | -5.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.05 | 3.05 | -0.63 | 56.83 | 0.63 | 0.62 | Upgrade
|
| Asset Writedown | -2.87 | -2.87 | -8.08 | - | - | - | Upgrade
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| Other Unusual Items | 3.76 | 3.76 | 0.35 | - | -38.24 | - | Upgrade
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| Pretax Income | 88.67 | 136.69 | 467.03 | 244.55 | 222.07 | 251.13 | Upgrade
|
| Income Tax Expense | 38.56 | 47.63 | 121.72 | 53.85 | 59.84 | 60.91 | Upgrade
|
| Earnings From Continuing Operations | 50.11 | 89.06 | 345.31 | 190.7 | 162.23 | 190.22 | Upgrade
|
| Minority Interest in Earnings | -2.02 | -1.87 | -1.45 | -1.53 | -1.04 | -0.48 | Upgrade
|
| Net Income | 48.09 | 87.2 | 343.86 | 189.17 | 161.19 | 189.74 | Upgrade
|
| Net Income to Common | 48.09 | 87.2 | 343.86 | 189.17 | 161.19 | 189.74 | Upgrade
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| Net Income Growth | -60.01% | -74.64% | 81.77% | 17.36% | -15.05% | 15.93% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.18% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.40 | 4.36 | 17.19 | 9.46 | 8.06 | 9.49 | Upgrade
|
| EPS (Diluted) | 2.40 | 4.36 | 17.19 | 9.46 | 8.06 | 9.49 | Upgrade
|
| EPS Growth | -60.08% | -74.64% | 81.77% | 17.36% | -15.05% | 15.93% | Upgrade
|
| Free Cash Flow | 333.42 | 360.89 | -29.65 | 21.39 | 165.41 | 195.34 | Upgrade
|
| Free Cash Flow Per Share | 16.66 | 18.04 | -1.48 | 1.07 | 8.27 | 9.77 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 4.200 | 3.500 | 3.200 | 3.200 | Upgrade
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| Dividend Growth | -64.29% | -64.29% | 20.00% | 9.38% | 0% | 0% | Upgrade
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| Gross Margin | 41.15% | 40.07% | 39.95% | 21.45% | 25.46% | 24.83% | Upgrade
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| Operating Margin | 3.29% | 4.00% | 11.27% | 6.91% | 10.32% | 9.89% | Upgrade
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| Profit Margin | 1.19% | 2.09% | 7.34% | 6.16% | 6.38% | 7.46% | Upgrade
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| Free Cash Flow Margin | 8.26% | 8.67% | -0.63% | 0.70% | 6.54% | 7.68% | Upgrade
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| EBITDA | 352.6 | 384.96 | 726.27 | 360.98 | 396.81 | 385.91 | Upgrade
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| EBITDA Margin | 8.73% | 9.24% | 15.51% | 11.76% | 15.69% | 15.17% | Upgrade
|
| D&A For EBITDA | 219.7 | 218.5 | 198.47 | 148.95 | 135.96 | 134.33 | Upgrade
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| EBIT | 132.9 | 166.45 | 527.8 | 212.02 | 260.85 | 251.58 | Upgrade
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| EBIT Margin | 3.29% | 4.00% | 11.27% | 6.91% | 10.32% | 9.89% | Upgrade
|
| Effective Tax Rate | 43.49% | 34.84% | 26.06% | 22.02% | 26.95% | 24.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.