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Mondi PLC
LSE:MNDI

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Mondi PLC
LSE:MNDI
Watchlist
Price: 1 590.5 GBX 1.37% Market Closed
Updated: May 9, 2024

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

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Income Statement
Currency: EUR
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

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