Share Price EUR 75,00 13:50 GMT 09.02.2012

Quarterly Overview

(IFRS, unaudited)

 

Mayr-Melnhof Group
consolidated in millions of EUR, IFRS1Q/20102Q/20103Q/20104Q/20101Q/20112Q/20113Q/2011
Sales439.2423.8452.7463.2494.7493.5510.6
EBITDA58.948.866.462.470.762.562.4
EBITDA margin (%)13.4%11.5%14.7%13.5%14.3%12.7%12.2%
Operating profit40.237.445.739.050.042.742.7
Operating margin (%)9.2%8.8%10.1%8.4%10.1%8.7%8.4%
Profit before tax39.028.546.437.848.540.339.5
Income tax expense(11.2)(7.4)(12.1)(10.6)(13.1)(11.7)(11.6)
Profit for the period27.821.134.327.235.428.627.9
Net profit margin (%)6.3%5.0%7.6%5.9%7.2%5.8%5.5%
Earnings per share
(basic and diluted in EUR)
1.331.041.671.351.761.421.40

Divisions

MM Karton

in millions of EUR, IFRS1Q/20102Q/20103Q/20104Q/20101Q/20112Q/20113Q/2011
Sales 1)219.9207.4225.0227.4243.4249.1241.3
Operating profit12.213.019.820.124.319.013.4
Operating margin (%)5.5%6.3%8.8%8.8%10.0%7.6%5.6%
Tonnage sold (in thousands of tons)415387392370399404381
Tonnage produced (in thousands of tons)404381397397390407372

1) including interdivisional sales

 

MM Packaging

in millions of EUR, IFRS1Q/20102Q/20103Q/20104Q/20101Q/20112Q/20113Q/2011
Sales 1)249.6245.1260.5265.5281.2272.8296.6
Operating profit28.024.425.918.925.723.729.3
Operating margin (%)11.2%10.0%9.9%7.1%9.1%8.7%9.9%
Tonnage processed (in thousands of tons)170163171171177168172

1) including interdivisional sales

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