Share Price EUR 103,40 09:56 GMT 02.05.2016

Quarterly Overview

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015 2Q/2015 3Q/2015 4Q/2015
Sales 523.9 509.2 537.9 516.4 533.9 535.7 548.1 563.8
EBITDA 68.5 65.0 70.1 67.0 74.0 70.1 81.4 73.2
EBITDA margin (%) 13.1 % 12.8 % 13.0 % 13.0 % 13.9 % 13.1 % 14.9 % 13.0 %
                 
Operating profit 46.2 42.5 47.8 43.7 50.8 45.7 58.1 45.3
Operating margin (%) 8.8 % 8.3 % 8.9 % 8.5 % 9.5 % 8.5 % 10.6 % 8.0 %
                 
Profit before tax 43.3 39.4 48.8 39.5 47.6 43.2 56.0 43.8
Income tax expense (11.2) (10.5) (12.3) (5.4) (12.1) (11.5) (15.0) (9.9)
                 
Profit for the period 32.1 28.9 36.5 34.1 35.5 31.7 41.0 33.9
Net profit margin (%) 6.1 % 5.7 % 6.8 % 6.6 % 6.6 % 5.9 % 7.5 % 6,0 %
Earnings per share (in EUR) 1.59 1.44 1.83 1.68 1.77 1.56 2.03 1.72

 

MM Karton

in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015 2Q/2015 3Q/2015 4Q/2015
Sales1 259.4 252.0 256.5 234.9 258.9 263.5 265.0 259.3
Operating profit 18.8 20.2 19.9 15.8 18.6 22.3 25.5 16.2
Operating margin (%) 7.2 % 8.0 % 7.8 % 6.7 % 7.2 % 8.5 % 9.6 % 6.2 %
                 
Tonnage sold (in thousands of tons) 408 398 412 368 421 413 418 408
Tonnage produced (in thousands of tons) 401 404 408 372 415 422 422 418

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2014 2Q/2014 3Q/2014 4Q/2014 1Q/2015 2Q/2015 3Q/2015 4Q/2015
Sales1 290.4 282.6 309.0 305.7 300.7 297.5 309.7 329.4
Operating profit 27.4 22.3 27.9 27.9 32.2 23.4 32.6 29.1
Operating margin (%) 9.4 % 7.9 % 9.0 % 9.1 % 10.7 % 7.9 % 10.5 % 8.8 %
Tonnage processed (in thousands of tons) 178 173 179 172 182 176 187 184
Sheet equivalent (in millions) 501.8 484.8 527.6 482.4 503.0 498.3 531.1 526.9

1 including interdivisional sales

 

Download excel-file