Mayr-Melnhof Karton AG (VIE:MMK)
87.00
+1.10 (1.28%)
At close: Mar 24, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 3,990 | 4,080 | 4,164 | 4,682 | 3,070 | 2,528 | |
Revenue Growth (YoY) | -1.15% | -2.04% | -11.06% | 52.52% | 21.41% | -0.63% |
Cost of Revenue | 2,071 | 2,165 | 2,299 | 2,628 | 2,414 | 1,914 |
Gross Profit | 1,920 | 1,914 | 1,865 | 2,054 | 656.16 | 614.52 |
Selling, General & Admin | 867.89 | 846.63 | 840.1 | 681.59 | 471.27 | 402.83 |
Depreciation & Amortization Expenses | 229.09 | 228.52 | 221.38 | 219.52 | - | - |
Other Operating Expenses | 876.83 | 728.69 | 768.06 | 764.59 | 85 | 19.92 |
Total Operating Expenses | 1,974 | 1,804 | 1,830 | 1,666 | 556.26 | 422.76 |
Operating Income | 321.5 | 190.01 | 197.63 | 510.41 | 269.62 | 231.38 |
Interest Income | 18.19 | 27.1 | 8.74 | 4.25 | 3.32 | 1.71 |
Interest Expense | -61.29 | -82.86 | -58.28 | -32.15 | -24.37 | -7.86 |
Other Non-Operating Income (Expense) | -32.14 | -19.92 | -11.4 | -15.47 | -4.02 | -3.16 |
Total Non-Operating Income (Expense) | -75.24 | -75.69 | -60.94 | -43.37 | -25.07 | -9.31 |
Pretax Income | 246.27 | 114.32 | 136.69 | 467.03 | 244.55 | 222.07 |
Provision for Income Taxes | 21.61 | 3.83 | 47.63 | 121.72 | 53.85 | 59.84 |
Net Income | 222.59 | 108.24 | 87.2 | 343.86 | 189.17 | 161.19 |
Minority Interest in Earnings | 2.07 | 2.25 | 1.87 | 1.45 | 1.53 | 1.04 |
Net Income to Common | 222.59 | 108.24 | 87.2 | 343.86 | 189.17 | 161.19 |
Net Income Growth | 362.82% | 24.13% | -74.64% | 81.77% | 17.36% | -15.05% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -1.51% | - | - | - | - | - |
EPS (Basic) | 11.28 | 5.41 | 4.36 | 17.19 | 9.46 | 8.06 |
EPS (Diluted) | 11.28 | 5.41 | 4.36 | 17.19 | 9.46 | 8.06 |
EPS Growth | 370.00% | 24.08% | -74.64% | 81.71% | 17.37% | -15.07% |
Free Cash Flow | 134.75 | 295.43 | 360.89 | -29.65 | 21.39 | 165.41 |
Free Cash Flow Growth | -54.39% | -18.14% | - | - | -87.07% | -15.32% |
Free Cash Flow Per Share | 6.83 | 14.77 | 18.04 | -1.48 | 1.07 | 8.27 |
Dividends Per Share | 1.800 | 1.800 | 1.500 | 4.200 | 3.500 | 3.200 |
Dividend Growth | - | 20.00% | -64.29% | 20.00% | 9.38% | - |
Gross Margin | 48.11% | 46.92% | 44.79% | 43.87% | 21.38% | 24.30% |
Operating Margin | 8.06% | 4.66% | 4.75% | 10.90% | 8.78% | 9.15% |
Profit Margin | 5.63% | 2.71% | 2.14% | 7.38% | 6.21% | 6.42% |
FCF Margin | 3.38% | 7.24% | 8.67% | -0.63% | 0.70% | 6.54% |
EBITDA | 321.5 | 418.05 | 416.14 | 708.88 | 418.57 | 367.34 |
EBITDA Margin | 8.06% | 10.25% | 9.99% | 15.14% | 13.64% | 14.53% |
EBIT | 321.5 | 190.01 | 197.63 | 510.41 | 269.62 | 231.38 |
EBIT Margin | 8.06% | 4.66% | 4.75% | 10.90% | 8.78% | 9.15% |
Effective Tax Rate | 8.78% | 3.35% | 34.84% | 26.06% | 22.02% | 26.95% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.