MMK Income Statement - TTM - Mayr-Melnhof Karton AG

Income Statement (TTM)

Mayr-Melnhof Karton AG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,524	2,528	2,523	2,552	2,732	3,070	3,489	3,999	4,413	4,682	4,744	4,645	4,428	4,164	4,067	4,027	4,037	4,080	4,097	4,066
Change (%)		0.19	-0.21	1.13	7.07	12.36	13.65	14.61	10.36	6.10	1.32	-2.08	-4.67	-5.96	-2.33	-0.99	0.24	1.06	0.43	-0.77
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,909	1,885	1,894	1,948	2,105	2,411	2,733	2,630	2,685	2,812	2,626	2,792	2,633	2,496	2,434	2,384	2,376	2,343	2,343	2,297
Change (%)		-1.28	0.48	2.89	8.02	14.55	13.35	-3.76	2.08	4.72	-6.59	6.29	-5.67	-5.22	-2.46	-2.08	-0.35	-1.36	0.01	-1.97
% of Revenue	75.65	74.54	75.06	76.37	77.04	78.55	78.34	65.78	60.84	60.05	55.37	60.10	59.47	59.93	59.85	59.20	58.85	57.43	57.19	56.50

Gross Operating Profit	615	644	629	603	627	659	756	1,368	1,728	1,870	2,117	1,853	1,795	1,669	1,633	1,643	1,661	1,737	1,754	1,769
Change (%)		4.76	-2.24	-4.18	4.01	5.00	14.76	81.06	26.28	8.23	13.21	-12.47	-3.15	-7.03	-2.14	0.63	1.10	4.54	1.00	0.84
% of Revenue	24.35	25.46	24.94	23.63	22.96	21.45	21.66	34.22	39.16	39.95	44.63	39.90	40.53	40.07	40.15	40.80	41.15	42.57	42.81	43.50

SG&A	401	395	382	395	431	473	528	588	605	696	767	814	857	860	851	858	869	867	880	887
Change (%)		-1.39	-3.27	3.22	9.18	9.68	11.62	11.41	2.98	15.01	10.12	6.15	5.25	0.40	-1.01	0.82	1.28	-0.30	1.57	0.75
% of Revenue	15.89	15.64	15.16	15.47	15.77	15.40	15.12	14.70	13.72	14.87	16.16	17.52	19.34	20.65	20.93	21.31	21.53	21.24	21.48	21.81

R&D
Change (%)
% of Revenue

OpEx	2,298	2,268	2,266	2,330	2,463	2,858	3,227	3,594	3,926	4,154	4,266	4,299	4,193	3,998	3,923	3,874	3,904	3,903	3,905	3,746
Change (%)		-1.34	-0.09	2.82	5.74	16.01	12.92	11.37	9.24	5.81	2.68	0.78	-2.47	-4.64	-1.88	-1.24	0.77	-0.02	0.05	-4.07
% of Revenue	91.07	89.68	89.79	91.30	90.16	93.09	92.49	89.88	88.96	88.73	89.92	92.55	94.68	96.00	96.45	96.20	96.71	95.67	95.30	92.13

Operating Income	225	261	258	222	269	212	262	405	487	528	478	346	235	166	145	153	133	177	192	320
Change (%)		15.78	-1.28	-13.79	21.05	-21.11	23.53	54.52	20.34	8.38	-9.39	-27.65	-31.95	-29.31	-13.19	5.79	-13.07	32.88	8.95	66.33
% of Revenue	8.93	10.32	10.21	8.70	9.84	6.91	7.51	10.12	11.04	11.27	10.08	7.45	5.32	4.00	3.55	3.80	3.29	4.33	4.70	7.87

Interest Expense	-6	-6	-8	-13	-18	-19	-23	-25	-26	-26	-29	-35	-42	-53	-64	-71	-73	-78	-73	-65
Change (%)		3.95	24.31	63.07	37.40	9.33	19.84	5.93	5.06	-1.03	13.12	19.89	21.94	25.43	19.90	11.67	2.11	7.99	-7.04	-10.79
% of Revenue	-0.24	-0.25	-0.31	-0.51	-0.65	-0.63	-0.67	-0.62	-0.59	-0.55	-0.61	-0.75	-0.96	-1.28	-1.57	-1.77	-1.80	-1.92	-1.78	-1.60

Net Income	160	161	160	138	173	189	225	333	375	344	299	201	120	87	63	61	48	108	118	235
Change (%)		1.05	-0.92	-13.53	25.28	9.34	18.73	48.08	12.82	-8.36	-12.98	-32.72	-40.26	-27.50	-27.41	-3.25	-21.47	125.05	9.32	98.68
% of Revenue	6.32	6.38	6.33	5.41	6.33	6.16	6.44	8.32	8.50	7.34	6.31	4.33	2.72	2.09	1.56	1.52	1.19	2.65	2.89	5.78

Source: Capital IQ

IT:1MMK	€ 80,70
GB:0NZ7
DE:MYM	€ 79,50
US:MNHFF
GB:MMKV

Mayr-Melnhof Karton AG - Income Statement (TTM)

Income Statement (TTM)

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