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TYPO3 Agentur

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated (in millions of EUR) 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016 2Q/2016 3Q/2016
Sales 533.9 535.7 548.1 563.8 576.0 566.2 571.6
EBITDA 74.0 70.1 81.4 73.2 80.3 83.6 72.9
EBITDA margin (%) 13.9 % 13.1 % 14.9 % 13.0 % 13.9 % 14.8 % 12.8 %
Operating profit 50.8 45.7 58.1 45.3 55.2 55.6 49.4
Operating margin (%) 9.5 % 8.5 % 10.6 % 8.0 % 9.6 % 9.8 % 8.6 %
Profit before tax 47.6 43.2 56.0 43.8 53.2 55.7 47.0
Income tax expense (12.1) (11.5) (15.0) (9.9) (13.8) (14.7) (11.9)
Profit for the period 35.5 31.7 41.0 33.9 39.4 41.0 35.1
Net profit margin (%) 6.6 % 5.9 % 7.5 % 6.0 % 6.8 % 7.2 % 6.1 %
Earnings per share (in EUR) 1.77 1.56 2.03 1.72 1.96 2.05 1.75

 

MM Karton

in millions of EUR 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016 2Q/2016 3Q/2016
Sales 1) 258.9 263.5 265.0 259.3 263.4 258.5 255.6
Operating profit 18.6 22.3 25.5 16.2 20.2 18.9 15.3
Operating margin (%) 7.2 % 8.5 % 9.6 % 6.2 % 7.7 % 7.3 % 6.0 %
Tonnage sold (in thousands of tons) 421 413 418 408 427 417 414
Tonnage produced (in thousands of tons) 415 422 422 418 419 420 416

1 including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2015 2Q/2015 3Q/2015 4Q/2015 1Q/2016 2Q/2016 3Q/2016
Sales 1) 300.7 297.5 309.7 329.4 339.2 332.1 342.1
Operating profit 32.2 23.4 32.6 29.1 35.0 36.7 34.1
Operating margin (%) 10.7 % 7.9 % 10.5 % 8.8 % 10.3 % 11.1 % 10.0 %
Tonnage processed (in thousands of tons) 182 176 187 184 189 191 190
Sheet equivalent (in millions) 503.0 498.3 531.1 526.9 562.2 565.8 561.3

1 including interdivisional sales