Mayr-Melnhof Karton AG 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
Revenue	3,885	4,080	4,164	4,682	3,070
Revenue Growth (YoY)	-4.76%	-2.04%	-11.06%	52.52%	21.41%
Cost of Revenue	1,995	2,165	2,299	2,628	2,414
Gross Profit	1,890	1,914	1,865	2,054	656.16
Selling, General & Admin	860.54	846.63	840.1	681.59	471.27
Depreciation & Amortization Expenses	219.69	228.05	221.38	219.52	-
Other Operating Expenses	978.17	729.16	768.06	764.59	85
Total Operating Expenses	2,058	1,804	1,830	1,666	556.26
Operating Income	221.04	190.01	197.63	510.41	269.62
Interest Income	16.52	27.1	8.74	4.25	3.32
Interest Expense	-53.39	-82.86	-58.28	-32.15	-24.37
Other Non-Operating Income (Expense)	-38.47	-19.92	-11.4	-15.47	-4.02
Total Non-Operating Income (Expense)	-75.34	-75.69	-60.94	-43.37	-25.07
Pretax Income	145.7	114.32	136.69	467.03	244.55
Provision for Income Taxes	68.74	3.83	47.63	121.72	53.85
Net Income	75.6	108.24	87.2	343.86	189.17
Minority Interest in Earnings	1.36	2.25	1.87	1.45	1.53
Net Income to Common	75.6	108.24	87.2	343.86	189.17
Net Income Growth	-30.15%	24.13%	-74.64%	81.77%	17.36%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-1.99%	-	-	-	-
EPS (Basic)	3.86	5.41	4.36	17.19	9.46
EPS (Diluted)	3.86	5.41	4.36	17.19	9.46
EPS Growth	-28.65%	24.08%	-74.64%	81.71%	17.37%
Shares Outstanding	19.43	20	20	20	20
Free Cash Flow	-1.56	295.43	360.89	-29.65	21.39
Free Cash Flow Growth	-	-18.14%	-	-	-87.07%
Free Cash Flow Per Share	-0.08	14.77	18.04	-1.48	1.07
Dividends Per Share	2.000	1.800	1.500	4.200	3.500
Dividend Growth	11.11%	20.00%	-64.29%	20.00%	9.38%
Gross Margin	48.64%	46.92%	44.79%	43.87%	21.38%
Operating Margin	5.69%	4.66%	4.75%	10.90%	8.78%
Profit Margin	1.98%	2.71%	2.14%	7.38%	6.21%
FCF Margin	-0.04%	7.24%	8.67%	-0.63%	0.70%
EBITDA	440.73	418.05	416.14	708.88	418.57
EBITDA Margin	11.34%	10.25%	9.99%	15.14%	13.64%
EBIT	221.04	190.01	197.63	510.41	269.62
EBIT Margin	5.69%	4.66%	4.75%	10.90%	8.78%
Effective Tax Rate	47.18%	3.35%	34.84%	26.06%	22.02%

Updated Mar 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.