Share Price EUR 98,50 17:34 GMT 24.06.2016

Quarterly Overview

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated in millions of EUR 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016
Sales 533.9 535.7 548.1 563.8 576.0
EBITDA 74.0 70.1 81.4 73.2 80.3
EBITDA margin (%) 13.9 % 13.1 % 14.9 % 13.0 % 13.9 %
           
Operating profit 50.8 45.7 58.1 45.3 55.2
Operating margin (%) 9.5 % 8.5 % 10.6 % 8.0 % 9.6 %
           
Profit before tax 47.6 43.2 56.0 43.8 53.2
Income tax expense (12.1) (11.5) (15.0) (9.9) (13.8)
           
Profit for the period 35.5 31.7 41.0 33.9 39.4
Net profit margin (%) 6.6 % 5.9 % 7.5 % 6,0 % 6.8 %
Earnings per share (in EUR) 1.77 1.56 2.03 1.72 1.96

 

MM Karton

in millions of EUR 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016
Sales1 258.9 263.5 265.0 259.3 263.4
Operating profit 18.6 22.3 25.5 16.2 20.2
Operating margin (%) 7.2 % 8.5 % 9.6 % 6.2 % 7.7 %
Tonnage sold (in thousands of tons) 421 413 418 408 427
Tonnage produced (in thousands of tons) 415 422 422 418 419

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016
Sales1 300.7 297.5 309.7 329.4 339.2
Operating profit 32.2 23.4 32.6 29.1 35.0
Operating margin (%) 10.7 % 7.9 % 10.5 % 8.8 % 10.3 %
Tonnage processed (in thousands of tons) 182 176 187 184 189
Sheet equivalent (in millions) 503.0 498.3 531.1 526.9 562.2

1 including interdivisional sales

 

Download excel-file