Share Price EUR 88,39 17:33 GMT 01.08.2014

Quarterly Overview

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014
Sales 496.7 485.1 515.3 502.3 523.9
EBITDA 60.3 61.8 73.5 56.7 68.5
EBITDA margin (%) 12.1 % 12.7 % 14.3 % 11.3 % 13.1 %
           
Operating profit 38.4 39.1 52.7 35.2 % 46.2
Operating margin (%) 7.7 % 8.1 % 10.2 % 7.0 % 8.8 %
           
Profit before tax 36.2 37.2 48.8 34.2 % 43.3 %
Income tax expense (9.2) (9.5) (10.7) (4.1) (11.2)
           
Profit for the period 27.0 27.7 38.1 30.1 32.1
Net profit margin (%) 5.4 % 5.7 % 7.4 % 6.0 % 6.1 %
Earnings per share (basic and diluted in EUR) 1.35 1.37 1.90 1.49 1.59

 

MM Karton

in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014
Sales1 237.6 239.1 249.5 238.4 259.4
Operating profit 11.3 15.6 25.7 12.7 18.8
Operating margin (%) 4.8 % 6.5 % 10.3 % 5.3 % 7.2 %
           
Tonnage sold (in thousands of tons) 404 399 410 386 408
Tonnage produced (in thousands of tons) 391 413 408 392 401

 

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2013 2Q/2013 3Q/2013 4Q/2013 1Q/2014
Sales1 285.6 271.9 292.0 289.2 290.4
Operating profit 27.1 23.5 27.0 22.5 27.4
Operating margin (%) 9.5 % 8.6 % 9.2 % 7.8 % 9.4 %
Tonnage processed (in thousands of tons) 168 166 168 169 178
Sheet equivalent (in millions) 465,7 495,2 475,9 472,9 501,8

 

1 including interdivisional sales

 

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