Share Price EUR 89,88 17:33 GMT 18.04.2014

Quarterly Overview

(IFRS, unaudited)

 

Mayr-Melnhof Group

 

consolidated in millions of EUR, IFRS1Q/20122Q/20123Q/20124Q/20121Q/20132Q/20133Q/20134Q/2013
Sales494.9480.1492.2485.0496.7485.1515.3502.3
EBITDA63.760.371.859.060.361.873.556.7
EBITDA margin (%)12.9 %12.6 %14.6 %12.2 %12.1 %12.7 %14.3 %11.3 %
Operating profit43.238.251.937.238.439.152.735.2
Operating margin (%)8.7 %8.0 %10.5 %7.7 %7.7 %8.1 %10.2 %7.0 %
Profit before tax39.932.552.636.336.237.248.834.2
Income tax expense(11.2)(9.7)(12.7)(7.4)(9.2)(9.5)(10.7)(4.1)
Profit for the period28.722.839.928.927.027.738.130.1
Net profit margin (%)5.8 %4.7 %8.1 %6.0 %5.4 %5.7 %7.4 %6.0
Earnings per share (basic and diluted in EUR)1.411.161.991.441.351.371.901.49

Divisions

MM Karton

in millions of EUR, IFRS1Q/20122Q/20123Q/20124Q/20121Q/20132Q/20133Q/20134Q/2013
Sales 1)231.4235.1237.2233.2237.6239.1249.5238.4
Operating profit17.213.620.715.111.315.625.75.2
Operating margin (%)7.4 %5.8 %8.7 %6.5 %4.8 %6.5 %10.3 %5.3 %
Tonnage sold (in thousands of tons)378387385384404399410386
Tonnage produced (in thousands of tons)390398398386391413408392

1) including interdivisional sales

 

MM Packaging

in millions of EUR, IFRS1Q/20122Q/20123Q/20124Q/20121Q/20132Q/20133Q/20134Q/2013
Sales 1)289.3271.3281.9278.2285.6271.9292.0289.2
Operating profit26.024.631.222.127.123.527.022.5
Operating margin (%)9.0 %9.1 %11.1 %7.9 %9.5 %8.6 %9.2 %7.8 %
Tonnage processed (in thousands of tons)166157167160168166168169

1) including interdivisional sales

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