Share Price EUR 105,40 17:34 GMT 24.04.2015

Quarterly Overview

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014 2Q/2014 3Q/2014 4Q/2014
Sales 496.7 485.1 515.3 502.3 523.9 509.2 537.9 516.4
EBITDA 60.3 61.8 73.5 56.7 68.5 65.0 70.1 64.8
EBITDA margin (%) 12.1 % 12.7 % 14.3 % 11.3 % 13.1 % 12.8 % 13.0 % 12.5 %
                 
Operating profit 38.4 39.1 52.7 35.2 % 46.2 42.5 47.8 43.7
Operating margin (%) 7.7 % 8.1 % 10.2 % 7.0 % 8.8 % 8.3 % 8.9 % 8.5 %
                 
Profit before tax 36.2 37.2 48.8 34.2 % 43.3 % 39.4 48.8 39.5
Income tax expense (9.2) (9.5) (10.7) (4.1) (11.2) (10.5) (12.3) (5.4)
                 
Profit for the period 27.0 27.7 38.1 30.1 32.1 28.9 36.5 34.1
Net profit margin (%) 5.4 % 5.7 % 7.4 % 6.0 % 6.1 % 5.7 % 6.8 % 6.6 %
Earnings per share (basic and diluted in EUR) 1.35 1.37 1.90 1.49 1.59 1.44 1.83 1.68

 

MM Karton

in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014 2Q/2014 3Q/2014 4Q/2014
Sales1 237.6 239.1 249.5 238.4 259.4 252.0 256.5 234.9
Operating profit 11.3 15.6 25.7 12.7 18.8 20.2 19.9 15.8
Operating margin (%) 4.8 % 6.5 % 10.3 % 5.3 % 7.2 % 8.0 % 7.8 % 6.7 %
                 
Tonnage sold (in thousands of tons) 404 399 410 386 408 398 412 368
Tonnage produced (in thousands of tons) 391 413 408 392 401 404 408 372

 

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014 2Q/2014 3Q/2014 4Q/2014
Sales1 285.6 271.9 292.0 289.2 290.4 282.6 309.0 305.7
Operating profit 27.1 23.5 27.0 22.5 27.4 22.3 27.9 27.9
Operating margin (%) 9.5 % 8.6 % 9.2 % 7.8 % 9.4 % 7.9 % 9.0 % 9.1 %
Tonnage processed (in thousands of tons) 168 166 168 169 178 173 179 172
Sheet equivalent (in millions) 465,7 495,2 475,9 472,9 501,8 484.8 527.6 482.4

 

1 including interdivisional sales

 

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