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TYPO3 Agentur

Quarterly Overview


(IFRS, unaudited)


Mayr-Melnhof Group

consolidated (in millions of EUR) 1Q/2016 2Q/2016 3Q/2016 4Q/2016 1Q/2017
Sales 576.0 566.2 571.6 558.9 584.5
EBITDA 80.3 83.6 72.9 77.2 74.8
EBITDA margin (%) 13.9 % 14.8 % 12.8 % 13.8 % 12.8 %
Operating profit 55.2 55.6 49.4 53.5 50.6
Operating margin (%) 9.6 % 9.8 % 8.6 % 9.6 % 8.7 %
Profit before tax 53.2 55.7 47.0 53.3 49.2
Income tax expense (13.8) (14.7) (11.9) (15.4) (12.3)
Profit for the period 39.4 41.0 35.1 37.9 36.9
Net profit margin (%) 6.8 % 7.2 % 6.1 % 6.8 % 6.3 %
Earnings per share (in EUR) 1.96 2.05 1.75 1.91 1.84

 

MM Karton

in millions of EUR 1Q/2016 2Q/2016 3Q/2016 4Q/2016 1Q/2017
Sales 1) 263.4 258.5 255.6 245.5 261.9
Operating profit 20.2 18.9 15.3 13.7 15.9
Operating margin (%) 7.7 % 7.3 % 6.0 % 5.6 % 6.1 %
Tonnage sold (in thousands of tons) 427 417 414 413 426
Tonnage produced (in thousands of tons) 419 420 416 414 421

1) including interdivisional sales

 

MM Packaging

in millions of EUR 1Q/2016 2Q/2016 3Q/2016 4Q/2016 1Q/2017
Sales 1) 339.2 332.1 342.1 339.2 344.6
Operating profit 35.0 36.7 34.1 39.8 34.7
Operating margin (%) 10.3 % 11.1 % 10.0 % 11.7 % 10.1 %
Tonnage processed (in thousands of tons) 189 191 190 191 190
Sheet equivalent (in millions) 562.2 565.8 561.3 550.8 569.9

1) including interdivisional sales