Mayr Melnhof Karton AG
OTC:MNHFF
Income Statement
Earnings Waterfall
Mayr Melnhof Karton AG
Revenue
|
4.2B
EUR
|
Cost of Revenue
|
-2.3B
EUR
|
Gross Profit
|
1.9B
EUR
|
Operating Expenses
|
-1.7B
EUR
|
Operating Income
|
194.6m
EUR
|
Other Expenses
|
-107.4m
EUR
|
Net Income
|
87.2m
EUR
|
Income Statement
Mayr Melnhof Karton AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 000
N/A
|
2 027
+1%
|
2 051
+1%
|
2 073
+1%
|
2 087
+1%
|
2 097
+0%
|
2 124
+1%
|
2 134
+0%
|
2 182
+2%
|
2 224
+2%
|
2 254
+1%
|
2 278
+1%
|
2 273
0%
|
2 281
+0%
|
2 281
0%
|
2 308
+1%
|
2 337
+1%
|
2 345
+0%
|
2 357
+1%
|
2 351
0%
|
2 338
-1%
|
2 388
+2%
|
2 443
+2%
|
2 499
+2%
|
2 544
+2%
|
2 548
+0%
|
2 535
-1%
|
2 524
0%
|
2 528
+0%
|
2 523
0%
|
2 552
+1%
|
2 732
+7%
|
3 070
+12%
|
3 489
+14%
|
3 999
+15%
|
4 413
+10%
|
4 682
+6%
|
4 744
+1%
|
4 645
-2%
|
4 428
-5%
|
4 164
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 563)
|
(1 574)
|
(1 590)
|
(1 604)
|
(1 617)
|
(1 621)
|
(1 640)
|
(1 640)
|
(1 680)
|
(1 713)
|
(1 733)
|
(1 762)
|
(1 745)
|
(1 759)
|
(1 761)
|
(1 780)
|
(1 804)
|
(1 804)
|
(1 807)
|
(1 798)
|
(1 790)
|
(1 829)
|
(1 861)
|
(1 894)
|
(1 918)
|
(1 901)
|
(1 882)
|
(1 895)
|
(1 914)
|
(1 904)
|
(1 978)
|
(2 134)
|
(2 414)
|
(2 735)
|
(3 038)
|
(3 298)
|
(3 534)
|
(3 641)
|
(3 401)
|
(3 037)
|
(2 299)
|
|
Gross Profit |
437
N/A
|
453
+4%
|
460
+2%
|
470
+2%
|
471
+0%
|
476
+1%
|
484
+2%
|
495
+2%
|
501
+1%
|
511
+2%
|
522
+2%
|
516
-1%
|
528
+2%
|
522
-1%
|
519
-1%
|
528
+2%
|
533
+1%
|
541
+1%
|
550
+2%
|
553
+1%
|
548
-1%
|
559
+2%
|
581
+4%
|
605
+4%
|
627
+4%
|
647
+3%
|
654
+1%
|
629
-4%
|
615
-2%
|
619
+1%
|
574
-7%
|
598
+4%
|
656
+10%
|
753
+15%
|
961
+28%
|
1 115
+16%
|
1 148
+3%
|
1 103
-4%
|
1 244
+13%
|
1 391
+12%
|
1 865
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(280)
|
(284)
|
(298)
|
(292)
|
(291)
|
(295)
|
(296)
|
(307)
|
(307)
|
(307)
|
(311)
|
(315)
|
(314)
|
(315)
|
(316)
|
(325)
|
(319)
|
(323)
|
(325)
|
(331)
|
(342)
|
(354)
|
(364)
|
(372)
|
(384)
|
(379)
|
(400)
|
(384)
|
(391)
|
(373)
|
(359)
|
(396)
|
(434)
|
(498)
|
(570)
|
(618)
|
(642)
|
(915)
|
(1 173)
|
(1 671)
|
|
Selling, General & Administrative |
(289)
|
(298)
|
(303)
|
(307)
|
(305)
|
(306)
|
(309)
|
(311)
|
(318)
|
(323)
|
(327)
|
(329)
|
(326)
|
(326)
|
(325)
|
(327)
|
(335)
|
(337)
|
(341)
|
(343)
|
(343)
|
(354)
|
(366)
|
(376)
|
(383)
|
(398)
|
(396)
|
(397)
|
(403)
|
(388)
|
(394)
|
(438)
|
(471)
|
(526)
|
(592)
|
(619)
|
(673)
|
(699)
|
(740)
|
(774)
|
(1 428)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(113)
|
(221)
|
|
Other Operating Expenses |
18
|
18
|
20
|
10
|
13
|
15
|
14
|
15
|
12
|
17
|
19
|
19
|
11
|
12
|
11
|
11
|
10
|
18
|
17
|
18
|
12
|
12
|
12
|
11
|
11
|
14
|
17
|
(3)
|
19
|
(3)
|
21
|
80
|
75
|
92
|
94
|
49
|
56
|
57
|
(120)
|
(286)
|
(21)
|
|
Operating Income |
165
N/A
|
173
+5%
|
177
+2%
|
172
-3%
|
179
+4%
|
185
+4%
|
188
+2%
|
198
+5%
|
194
-2%
|
204
+5%
|
214
+5%
|
206
-4%
|
213
+4%
|
209
-2%
|
205
-2%
|
212
+4%
|
208
-2%
|
222
+6%
|
227
+3%
|
228
+0%
|
217
-5%
|
217
+0%
|
227
+4%
|
240
+6%
|
255
+6%
|
263
+3%
|
275
+5%
|
229
-17%
|
231
+1%
|
228
-1%
|
201
-12%
|
239
+19%
|
260
+9%
|
320
+23%
|
462
+45%
|
545
+18%
|
531
-3%
|
461
-13%
|
329
-29%
|
218
-34%
|
195
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
4
|
(5)
|
(6)
|
(6)
|
(0)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(13)
|
(17)
|
(19)
|
(24)
|
(25)
|
(26)
|
(35)
|
(47)
|
(51)
|
(58)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(21)
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
7
|
|
Total Other Income |
(7)
|
(7)
|
(8)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(1)
|
(3)
|
8
|
8
|
9
|
(4)
|
0
|
(1)
|
(5)
|
(2)
|
(3)
|
(1)
|
1
|
(6)
|
(6)
|
(6)
|
(19)
|
(9)
|
(2)
|
(4)
|
9
|
(12)
|
|
Pre-Tax Income |
156
N/A
|
164
+5%
|
166
+1%
|
166
N/A
|
171
+3%
|
175
+3%
|
179
+2%
|
186
+4%
|
191
+2%
|
196
+3%
|
209
+6%
|
200
-4%
|
209
+5%
|
205
-2%
|
197
-4%
|
205
+4%
|
205
+0%
|
212
+3%
|
220
+4%
|
222
+1%
|
218
-2%
|
220
+1%
|
229
+4%
|
243
+6%
|
251
+3%
|
256
+2%
|
246
-4%
|
218
-12%
|
222
+2%
|
218
-2%
|
187
-14%
|
224
+19%
|
245
+9%
|
290
+18%
|
432
+49%
|
499
+16%
|
467
-6%
|
412
-12%
|
274
-34%
|
169
-38%
|
137
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(35)
|
(36)
|
(38)
|
(39)
|
(40)
|
(41)
|
(44)
|
(48)
|
(50)
|
(53)
|
(50)
|
(56)
|
(54)
|
(53)
|
(54)
|
(50)
|
(52)
|
(54)
|
(55)
|
(54)
|
(54)
|
(56)
|
(59)
|
(61)
|
(64)
|
(63)
|
(57)
|
(60)
|
(57)
|
(48)
|
(49)
|
(54)
|
(63)
|
(97)
|
(122)
|
(122)
|
(112)
|
(71)
|
(48)
|
(48)
|
|
Income from Continuing Operations |
123
|
128
|
129
|
128
|
132
|
135
|
138
|
142
|
142
|
146
|
155
|
150
|
153
|
151
|
145
|
151
|
155
|
160
|
167
|
168
|
164
|
166
|
173
|
184
|
190
|
192
|
183
|
160
|
162
|
161
|
140
|
174
|
191
|
226
|
334
|
377
|
345
|
301
|
203
|
121
|
89
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
122
N/A
|
127
+4%
|
129
+1%
|
127
-1%
|
131
+3%
|
134
+3%
|
137
+2%
|
141
+3%
|
142
+0%
|
145
+3%
|
155
+7%
|
150
-4%
|
153
+3%
|
151
-2%
|
145
-4%
|
151
+4%
|
155
+2%
|
159
+3%
|
166
+4%
|
168
+1%
|
164
-2%
|
166
+1%
|
172
+4%
|
184
+7%
|
190
+3%
|
191
+1%
|
182
-5%
|
160
-13%
|
161
+1%
|
160
-1%
|
138
-14%
|
173
+25%
|
189
+9%
|
225
+19%
|
333
+48%
|
375
+13%
|
344
-8%
|
299
-13%
|
201
-33%
|
120
-40%
|
87
-27%
|
|
EPS (Diluted) |
6.13
N/A
|
6.33
+3%
|
6.43
+2%
|
6.38
-1%
|
6.54
+3%
|
6.73
+3%
|
6.8
+1%
|
7.05
+4%
|
7.08
+0%
|
7.27
+3%
|
7.76
+7%
|
7.48
-4%
|
7.67
+3%
|
7.55
-2%
|
7.25
-4%
|
7.56
+4%
|
7.73
+2%
|
7.97
+3%
|
8.31
+4%
|
8.38
+1%
|
8.18
-2%
|
8.28
+1%
|
8.61
+4%
|
9.18
+7%
|
9.49
+3%
|
9.57
+1%
|
9.12
-5%
|
7.98
-13%
|
8.06
+1%
|
7.99
-1%
|
6.91
-14%
|
8.65
+25%
|
9.46
+9%
|
11.23
+19%
|
16.63
+48%
|
18.76
+13%
|
17.19
-8%
|
14.96
-13%
|
10.06
-33%
|
6.01
-40%
|
4.36
-27%
|