Mayr-Melnhof Karton AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 516 534 536 548 564 576 566 572 559 584 566 599 588 592 579 592 575 643 633 649 620 647 620 637 625 641 648 818 963 1,060 1,158 1,232 1,232 1,122 1,059 1,015 968 1,025 1,019 1,025
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 7.9% 5.7% 4.3% <span style="color:red">-0.85%</span> 1.5% <span style="color:red">-0.05%</span> 4.8% 5.1% 1.3% 2.2% <span style="color:red">-1.05%</span> <span style="color:red">-2.24%</span> 8.6% 9.3% 9.5% 7.9% 0.6% <span style="color:red">-2.02%</span> <span style="color:red">-1.81%</span> 0.8% <span style="color:red">-0.83%</span> 4.6% 28.3% 54.0% 65.4% 78.6% 50.7% 28.0% 5.8% <span style="color:red">-8.54%</span> <span style="color:red">-17.60%</span> <span style="color:red">-21.41%</span> <span style="color:red">-8.65%</span> <span style="color:red">-3.81%</span> 1.0%
Marża brutto 22.2% 23.3% 22.8% 24.3% 21.5% 23.3% 23.5% 22.3% 23.8% 22.1% 23.0% 22.8% 23.4% 23.1% 24.1% 23.5% 23.0% 23.1% 25.5% 25.1% 24.9% 26.0% 24.1% 21.7% 30.1% 24.0% 19.0% 19.9% 22.8% 23.7% 28.5% 25.7% 18.7% 20.2% 44.5% 45.7% 17.7% 45.1% 20.9% 47.0%
Koszty i Wydatki (mln) 477 483 490 490 527 521 510 522 511 534 514 542 543 535 521 534 537 586 566 577 568 582 562 590 542 580 617 733 928 949 984 1,065 1,179 1,061 1,017 959 930 985 968 989
EBIT (mln) 44 51 46 58 45 55 56 49 53 51 51 57 56 57 57 58 45 57 67 72 60 65 58 47 62 61 31 85 92 111 174 167 58 62 42 56 38 39 51 36
EBIT Δ kw/kw 3.6% 8.0% 17.8% 17.7% 15.3% 9.0% 8.2% 13.3% 4.6% 11.3% 10.1% 2.0% 25.3% 0.2% 14.3% 19.0% 25.0% 11.4% 15.3% 53.0% 3.9% 5.4% 87.5% 45.0% 32.8% 44.9% 82.2% 49.1% 59.1% 80.4% 313.3% 199.7% 53.7% 56.2% 17.4% 56.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.5% 9.5% 8.5% 10.6% 8.0% 9.6% 9.8% 8.6% 9.6% 8.7% 9.1% 9.5% 9.5% 9.6% 9.9% 9.8% 7.8% 8.9% 10.6% 11.0% 9.6% 10.0% 9.3% 7.3% 9.9% 9.6% 4.8% 10.4% 9.6% 10.5% 15.0% 13.6% 4.7% 5.5% 4.0% 5.5% 3.9% 3.8% 5.0% 3.5%
Przychody fiansowe (mln) 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 2 1 1 1 1 2 2 0 7 7 7
Koszty finansowe (mln) 3 2 2 2 3 2 2 2 3 1 2 2 3 2 1 2 2 2 2 2 3 2 2 2 2 4 7 6 4 7 8 8 4 11 14 15 0 21 21 21
Amortyzacja (mln) -1 -2 -1 -0 1 -0 2 -1 2 -0 -2 -0 0 0 0 1 6 34 34 34 33 34 55 49 34 32 32 42 46 44 47 48 60 55 55 58 53 55 56 58
EBITDA (mln) 42 49 45 58 46 55 57 49 56 51 49 56 56 84 84 86 63 91 100 108 92 99 111 93 64 93 63 128 135 155 222 203 119 117 97 115 89 94 107 99
EBITDA(%) 8.2% 9.2% 8.4% 10.5% 8.2% 9.5% 10.1% 8.5% 10.0% 8.7% 8.7% 9.4% 9.6% 9.7% 10.0% 9.9% 8.9% 9.3% 10.5% 11.4% 9.7% 10.0% 9.1% 7.0% 10.2% 9.7% 4.8% 10.5% 8.9% 10.5% 15.1% 12.5% 4.4% 5.3% 9.2% 11.3% 9.4% 9.2% 10.5% 9.6%
NOPLAT (mln) 40 48 43 56 44 53 56 47 53 49 48 55 54 56 56 57 49 58 65 72 57 63 55 43 61 59 24 79 82 104 167 147 50 49 28 42 18 18 33 20
Podatek (mln) 5 12 11 15 10 14 15 12 15 12 13 13 12 14 14 15 11 14 16 18 13 18 15 11 16 15 6 13 20 24 40 37 20 14 -0 14 20 7 7 5
Zysk Netto (mln) 34 35 31 41 34 39 41 35 38 37 35 41 42 42 42 43 38 43 48 54 44 45 40 31 46 44 18 66 62 79 126 109 30 34 28 28 -3 10 26 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 10.9% 30.8% <span style="color:red">-13.73%</span> 11.2% <span style="color:red">-6.17%</span> <span style="color:red">-14.82%</span> 17.9% 9.2% 13.1% 19.7% 3.2% <span style="color:red">-9.42%</span> 4.4% 15.9% 26.6% 16.6% 3.7% <span style="color:red">-18.34%</span> <span style="color:red">-42.50%</span> 3.8% <span style="color:red">-3.29%</span> <span style="color:red">-54.62%</span> 112.5% 35.4% 81.4% 601.5% 64.7% <span style="color:red">-50.91%</span> <span style="color:red">-56.55%</span> <span style="color:red">-77.75%</span> <span style="color:red">-74.62%</span> <span style="color:red">-108.85%</span> <span style="color:red">-69.70%</span> <span style="color:red">-7.34%</span> <span style="color:red">-47.70%</span>
Zysk netto (%) 6.5% 6.6% 5.9% 7.4% 6.1% 6.8% 7.2% 6.1% 6.8% 6.3% 6.2% 6.9% 7.1% 7.0% 7.2% 7.2% 6.6% 6.7% 7.7% 8.3% 7.1% 7.0% 6.4% 4.9% 7.3% 6.8% 2.8% 8.1% 6.4% 7.4% 10.9% 8.8% 2.5% 3.1% 2.6% 2.7% <span style="color:red">-0.28%</span> 1.0% 2.5% 1.4%
EPS 1.69 1.77 1.56 2.03 1.74 1.96 2.05 1.75 1.92 1.84 1.74 2.07 2.08 2.08 2.09 2.13 1.87 2.17 2.42 2.7 2.2 2.25 1.98 1.55 2.27 2.18 0.89 3.3 3.09 3.95 6.3 5.43 1.52 1.71 1.4 1.38 -0.13 0.52 1.3 0.72
EPS (rozwodnione) 1.69 1.77 1.56 2.03 1.74 1.96 2.05 1.75 1.92 1.84 1.74 2.07 2.08 2.08 2.09 2.13 1.87 2.17 2.42 2.7 2.2 2.25 1.98 1.55 2.27 2.18 0.89 3.3 3.09 3.95 6.29 5.43 1.52 1.71 1.4 1.38 -0.13 0.52 1.3 0.72
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR