Share Price EUR 103,30 17:34 GMT 01.07.2015

Quarterly Overview

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015
Sales 523.9 509.2 537.9 516.4 533.9
EBITDA 68.5 65.0 70.1 64.8 74.0
EBITDA margin (%) 13.1 % 12.8 % 13.0 % 12.5 % 13.9 %
           
Operating profit 46.2 42.5 47.8 43.7 50.8
Operating margin (%) 8.8 % 8.3 % 8.9 % 8.5 % 9.5 %
           
Profit before tax 43.3 39.4 48.8 39.5 47.6
Income tax expense (11.2) (10.5) (12.3) (5.4) (12.1)
           
Profit for the period 32.1 28.9 36.5 34.1 35.5
Net profit margin (%) 6.1 % 5.7 % 6.8 % 6.6 % 6.6 %
Earnings per share (basic and diluted in EUR) 1.59 1.44 1.83 1.68 1.77

 

MM Karton

in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015
Sales1 259.4 252.0 256.5 234.9 258.9
Operating profit 18.8 20.2 19.9 15.8 18.6
Operating margin (%) 7.2 % 8.0 % 7.8 % 6.7 % 7.2 %
           
Tonnage sold (in thousands of tons) 408 398 412 368 421
Tonnage produced (in thousands of tons) 401 404 408 372 415

 

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015
Sales1 290.4 282.6 309.0 305.7 300.7
Operating profit 27.4 22.3 27.9 27.9 32.2
Operating margin (%) 9.4 % 7.9 % 9.0 % 9.1 % 10.7 %
Tonnage processed (in thousands of tons) 178 173 179 172 182
Sheet equivalent (in millions) 501.8 484.8 527.6 482.4 503.0

 

1 including interdivisional sales

 

Download excel-file