Share Price EUR 60,80 17:33 GMT 03.07.2009

Quarterly Overview

(IFRS, unaudited)

 

Mayr-Melnhof Group
(consolidated in millions of EUR)

Q1

2008

Q2

2008

Q3

2008

Q4

2008

Q1

2009

Sales452.9442.0443.9392.4384.0
EBITDA62.359.452.042.657.9
EBITDA margin (%)13.8%13.4%11.7%10.9%15.1%
Operating profit44.435.930.626.035.7
Operating margin (%) 9.8%8.1%6.9%6.6%9.3%
Profit before tax  42.438.932.424.336.2
Income tax expense-15.1-10.8-9.4-5.8-9.7
Profit for the period 27.328.123.018.526.5
Net profit margin (%)6.0%6.4%5.2%4.7%6.9%
Basic and diluted earnings per share (in EUR)1.231.261.040.851.23

Divisions

(in millions of EUR)

Q1

2008

Q2

2008

Q3

2008

Q4

2008

Q1

2009

MM Karton
Sales1) 240.0230.3216.9189.5182.7
Operating profit18.412.14.34.311.6
Operating margin (%)7.7%5.3%2.0%2.3%6.3%
Tonnage sold
(in thousands of tons) 
427421392307334
Tonnage produced
(in thousands of tons)
430427371299340
MM Packaging
Sales1)248.7247.2259.4234.7236.0
Operating profit26.023.826.321.724.1
Operating margin (%)10.5%9.6%10.1%9.2%10.2%
Tonnage processed
(in thousands of tons)
165171169147163

1) including interdivisional sales

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