Mondi PLC
LSE:MNDI
Income Statement
Earnings Waterfall
Mondi PLC
Revenue
|
7.3B
EUR
|
Cost of Revenue
|
-4.6B
EUR
|
Gross Profit
|
2.7B
EUR
|
Operating Expenses
|
-2B
EUR
|
Operating Income
|
790m
EUR
|
Other Expenses
|
-943m
EUR
|
Net Income
|
-153m
EUR
|
Income Statement
Mondi PLC
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
6 269
N/A
|
6 480
+3%
|
6 345
-2%
|
5 696
-10%
|
5 257
-8%
|
5 395
+3%
|
5 610
+4%
|
5 800
+3%
|
5 739
-1%
|
5 616
-2%
|
5 790
+3%
|
6 313
+9%
|
6 476
+3%
|
6 282
-3%
|
6 402
+2%
|
6 713
+5%
|
6 819
+2%
|
6 672
-2%
|
6 662
0%
|
6 932
+4%
|
7 096
+2%
|
7 241
+2%
|
7 481
+3%
|
7 525
+1%
|
7 268
-3%
|
6 949
-4%
|
6 663
-4%
|
6 494
-3%
|
6 974
+7%
|
8 196
+18%
|
8 902
+9%
|
8 278
-7%
|
7 330
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 823)
|
(3 976)
|
(3 926)
|
(3 528)
|
(3 240)
|
(3 360)
|
(3 500)
|
(3 553)
|
(3 509)
|
(3 468)
|
(3 551)
|
(3 847)
|
(3 914)
|
(3 779)
|
(3 813)
|
(3 899)
|
(3 925)
|
(3 799)
|
(3 748)
|
(3 902)
|
(3 977)
|
(3 990)
|
(4 060)
|
(4 102)
|
(3 998)
|
(3 810)
|
(3 678)
|
(3 747)
|
(4 210)
|
(4 987)
|
(5 469)
|
(5 183)
|
(4 589)
|
|
Gross Profit |
2 446
N/A
|
2 504
+2%
|
2 419
-3%
|
2 168
-10%
|
2 017
-7%
|
2 035
+1%
|
2 110
+4%
|
2 247
+6%
|
2 230
-1%
|
2 148
-4%
|
2 239
+4%
|
2 466
+10%
|
2 562
+4%
|
2 503
-2%
|
2 589
+3%
|
2 814
+9%
|
2 894
+3%
|
2 873
-1%
|
2 914
+1%
|
3 030
+4%
|
3 119
+3%
|
3 251
+4%
|
3 421
+5%
|
3 423
+0%
|
3 270
-4%
|
3 139
-4%
|
2 985
-5%
|
2 747
-8%
|
2 764
+1%
|
3 209
+16%
|
3 433
+7%
|
3 095
-10%
|
2 741
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 944)
|
(1 982)
|
(1 978)
|
(1 852)
|
(1 723)
|
(1 675)
|
(1 652)
|
(1 639)
|
(1 608)
|
(1 608)
|
(1 665)
|
(1 798)
|
(1 863)
|
(1 793)
|
(1 822)
|
(1 934)
|
(1 937)
|
(1 877)
|
(1 933)
|
(2 075)
|
(2 090)
|
(2 095)
|
(2 103)
|
(2 056)
|
(2 047)
|
(2 071)
|
(2 060)
|
(1 961)
|
(1 982)
|
(2 064)
|
(1 990)
|
(1 919)
|
(1 951)
|
|
Selling, General & Administrative |
(1 195)
|
(1 232)
|
(1 226)
|
(1 154)
|
(1 079)
|
(1 067)
|
(1 101)
|
(1 122)
|
(1 080)
|
(1 062)
|
(1 113)
|
(1 187)
|
(1 218)
|
(1 188)
|
(1 229)
|
(1 314)
|
(1 311)
|
(1 279)
|
(1 297)
|
(1 362)
|
(1 372)
|
(1 366)
|
(1 385)
|
(1 414)
|
(1 435)
|
(1 415)
|
(1 397)
|
(1 349)
|
(1 353)
|
(1 408)
|
(1 423)
|
(1 443)
|
(1 461)
|
|
Depreciation & Amortization |
(368)
|
(383)
|
(373)
|
(350)
|
(351)
|
(348)
|
(340)
|
(345)
|
(342)
|
(335)
|
(353)
|
(376)
|
(369)
|
(357)
|
(359)
|
(364)
|
(368)
|
(372)
|
(385)
|
(427)
|
(453)
|
(448)
|
(446)
|
(439)
|
(435)
|
(434)
|
(428)
|
(395)
|
(375)
|
(388)
|
(405)
|
(410)
|
(411)
|
|
Other Operating Expenses |
(381)
|
(367)
|
(379)
|
(348)
|
(293)
|
(260)
|
(211)
|
(172)
|
(186)
|
(211)
|
(199)
|
(235)
|
(276)
|
(248)
|
(234)
|
(256)
|
(258)
|
(226)
|
(251)
|
(286)
|
(265)
|
(281)
|
(272)
|
(203)
|
(177)
|
(222)
|
(235)
|
(217)
|
(254)
|
(268)
|
(162)
|
(66)
|
(79)
|
|
Operating Income |
502
N/A
|
522
+4%
|
441
-16%
|
316
-28%
|
294
-7%
|
360
+22%
|
458
+27%
|
608
+33%
|
622
+2%
|
540
-13%
|
574
+6%
|
668
+16%
|
699
+5%
|
710
+2%
|
767
+8%
|
880
+15%
|
957
+9%
|
996
+4%
|
981
-2%
|
955
-3%
|
1 029
+8%
|
1 156
+12%
|
1 318
+14%
|
1 367
+4%
|
1 223
-11%
|
1 068
-13%
|
925
-13%
|
786
-15%
|
782
-1%
|
1 145
+46%
|
1 443
+26%
|
1 176
-19%
|
790
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(97)
|
(110)
|
(157)
|
(161)
|
(112)
|
(95)
|
(104)
|
(122)
|
(109)
|
(101)
|
(100)
|
(101)
|
(102)
|
(100)
|
(85)
|
(101)
|
(95)
|
(84)
|
(90)
|
(90)
|
(75)
|
(68)
|
(79)
|
(84)
|
(95)
|
(103)
|
(92)
|
(77)
|
(73)
|
(99)
|
(136)
|
(117)
|
(70)
|
|
Non-Reccuring Items |
0
|
(39)
|
(387)
|
(430)
|
(133)
|
(49)
|
(21)
|
(22)
|
(54)
|
(55)
|
(27)
|
(108)
|
(94)
|
(29)
|
(52)
|
(75)
|
(57)
|
(18)
|
(38)
|
(33)
|
(61)
|
(166)
|
(126)
|
(28)
|
(16)
|
(20)
|
(57)
|
(45)
|
7
|
249
|
259
|
(7)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
2
|
(64)
|
(70)
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(15)
|
(14)
|
(11)
|
(6)
|
(11)
|
(5)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
|
Pre-Tax Income |
405
N/A
|
373
-8%
|
(103)
N/A
|
(275)
-167%
|
49
N/A
|
216
+341%
|
333
+54%
|
467
+40%
|
458
-2%
|
380
-17%
|
368
-3%
|
375
+2%
|
499
+33%
|
582
+17%
|
619
+6%
|
699
+13%
|
796
+14%
|
886
+11%
|
843
-5%
|
822
-2%
|
884
+8%
|
913
+3%
|
1 105
+21%
|
1 247
+13%
|
1 103
-12%
|
937
-15%
|
770
-18%
|
658
-15%
|
712
+8%
|
1 291
+81%
|
1 560
+21%
|
1 045
-33%
|
682
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(117)
|
(117)
|
(78)
|
(40)
|
(52)
|
(71)
|
(82)
|
(99)
|
(100)
|
(86)
|
(91)
|
(89)
|
(85)
|
(104)
|
(122)
|
(139)
|
(151)
|
(164)
|
(165)
|
(152)
|
(174)
|
(199)
|
(271)
|
(272)
|
(257)
|
(217)
|
(180)
|
(150)
|
(154)
|
(229)
|
(296)
|
(247)
|
(167)
|
|
Income from Continuing Operations |
288
|
256
|
(181)
|
(315)
|
(3)
|
145
|
251
|
368
|
358
|
294
|
277
|
286
|
414
|
478
|
497
|
560
|
645
|
722
|
678
|
670
|
710
|
714
|
834
|
975
|
846
|
720
|
590
|
508
|
558
|
1 062
|
1 264
|
798
|
515
|
|
Income to Minority Interest |
(47)
|
(44)
|
(30)
|
(19)
|
(30)
|
(44)
|
(61)
|
(77)
|
(70)
|
(52)
|
(35)
|
(26)
|
(28)
|
(28)
|
(26)
|
(32)
|
(45)
|
(51)
|
(48)
|
(46)
|
(43)
|
(44)
|
(42)
|
(38)
|
(34)
|
(23)
|
(20)
|
(22)
|
(17)
|
(61)
|
(73)
|
(28)
|
(19)
|
|
Net Income (Common) |
233
N/A
|
156
-33%
|
(211)
N/A
|
(334)
-58%
|
(33)
+90%
|
112
N/A
|
224
+100%
|
327
+46%
|
331
+1%
|
272
-18%
|
242
-11%
|
260
+7%
|
386
+48%
|
450
+17%
|
471
+5%
|
528
+12%
|
600
+14%
|
671
+12%
|
638
-5%
|
624
-2%
|
668
+7%
|
670
+0%
|
824
+23%
|
937
+14%
|
812
-13%
|
697
-14%
|
582
-16%
|
581
0%
|
756
+30%
|
1 276
+69%
|
1 452
+14%
|
889
-39%
|
(153)
N/A
|
|
EPS (Diluted) |
0.58
N/A
|
0.37
-36%
|
-0.52
N/A
|
-0.82
-58%
|
-0.08
+90%
|
0.27
N/A
|
0.54
+100%
|
0.78
+44%
|
0.55
-29%
|
0.56
+2%
|
0.5
-11%
|
0.53
+6%
|
0.79
+49%
|
0.92
+16%
|
0.97
+5%
|
1.09
+12%
|
1.24
+14%
|
1.38
+11%
|
1.3
-6%
|
1.29
-1%
|
1.38
+7%
|
1.38
N/A
|
1.7
+23%
|
1.93
+14%
|
1.68
-13%
|
1.44
-14%
|
1.2
-17%
|
1.19
-1%
|
1.71
+44%
|
2.62
+53%
|
3.29
+26%
|
2.01
-39%
|
-0.34
N/A
|