Mayr-Melnhof Karton AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 037
EBIT TTM (mln): 167
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,266 1,321 1,422 1,455 1,512 1,737 1,731 1,601 1,779 1,960 1,952 1,999 2,087 2,182 2,273 2,337 2,338 2,544 2,528 3,070 4,682 4,164
Przychód Δ r/r 0.0% 4.3% 7.7% 2.3% 3.9% 14.8% -0.3% -7.5% 11.1% 10.2% -0.4% 2.4% 4.4% 4.5% 4.2% 2.8% 0.0% 8.8% -0.6% 21.4% 52.5% -11.1%
Marża brutto 26.2% 24.6% 24.1% 23.3% 24.1% 23.4% 21.2% 21.7% 21.5% 21.3% 21.7% 21.8% 22.5% 23.0% 23.2% 22.8% 23.4% 24.6% 25.5% 21.5% 24.1% 19.4%
EBIT (mln) 136 136 150 141 159 169 137 150 162 168 166 165 180 200 214 215 217 255 231 209 510 120
EBIT Δ r/r 0.0% 0.4% 10.1% -6.2% 12.8% 6.8% -19.2% 9.5% 8.2% 3.7% -1.3% -0.4% 8.9% 10.9% 6.9% 0.6% 1.0% 17.6% -9.4% -9.6% 144.0% -76.6%
EBIT (%) 10.7% 10.3% 10.5% 9.7% 10.5% 9.8% 7.9% 9.4% 9.1% 8.6% 8.5% 8.3% 8.6% 9.2% 9.4% 9.2% 9.3% 10.0% 9.2% 6.8% 10.9% 2.9%
Koszty finansowe (mln) 11 7 7 6 7 9 8 5 3 6 3 6 6 7 7 7 7 10 8 21 27 58
EBITDA (mln) 223 218 250 238 249 269 230 235 236 252 245 250 266 286 311 309 326 389 388 358 691 338
EBITDA(%) 17.6% 16.5% 17.6% 16.4% 16.5% 15.5% 13.3% 14.7% 13.3% 12.9% 12.5% 12.5% 12.8% 13.1% 13.7% 13.2% 13.9% 15.3% 15.3% 11.7% 14.8% 8.1%
Podatek (mln) 49 40 43 51 52 54 41 35 41 43 41 33 39 48 56 50 54 61 60 54 122 48
Zysk Netto (mln) 83 91 107 95 108 117 97 97 110 119 119 122 131 142 153 155 164 190 161 189 344 87
Zysk netto Δ r/r 0.0% 9.1% 17.3% -11.0% 14.3% 7.5% -16.9% 0.5% 13.4% 7.5% 0.3% 2.7% 7.0% 8.2% 8.3% 0.8% 5.9% 15.9% -15.0% 17.4% 81.7% -74.6%
Zysk netto (%) 6.6% 6.9% 7.5% 6.5% 7.2% 6.7% 5.6% 6.1% 6.2% 6.1% 6.1% 6.1% 6.3% 6.5% 6.7% 6.6% 7.0% 7.5% 6.4% 6.2% 7.3% 2.1%
EPS 3.79 4.13 4.72 4.2 4.79 5.22 4.38 4.44 5.39 5.91 6.0 6.11 6.54 7.08 7.67 7.73 8.18 9.49 8.06 9.46 17.19 4.36
EPS (rozwodnione) 3.79 4.13 4.72 4.2 4.79 5.22 4.38 4.44 5.39 5.91 6.0 6.11 6.54 7.08 7.67 7.73 8.18 9.49 8.06 9.46 17.19 4.36
Ilośc akcji (mln) 22 22 22 22 22 22 22 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR