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Complete financial analysis of Mondi plc (MNDI.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mondi plc, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Mondi plc (MNDI.L)
About Mondi plc
Mondi plc engages in the manufacture and sale of packaging and paper products in Africa, Western Europe, Emerging Europe, Russia, North America, South America, Asia, and Australia. It operates in Corrugated Packaging, Flexible Packaging, Engineered Materials, and Uncoated Fine Paper segments. The company offers flexible packaging, bags, and pouches; personal care components; release liners; functional films; corrugated solutions; industrial bags; barrier coatings; specialty Kraft and sack Kraft papers; containerboards; and office and professional printing papers. It serves customers in the agriculture, automotive, building and construction, chemicals and dangerous goods, food and beverages, graphic and photographic, home and personal care, medical and pharmaceutical, office and professional printing, paper and packaging converting, pet care, retail and e-commerce, and shipping and transport industries. Mondi plc was founded in 1967 and is based in Weybridge, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.33B | 8.90B | 6.97B | 6.66B | 7.27B | 7.48B | 7.10B | 6.66B | 6.82B | 6.40B | 6.48B | 5.81B | 5.74B | 5.61B | 5.26B | 6.35B | 6.27B | 5.75B | 3.68B | 3.80B |
| Cost of Revenue | 4.59B | 5.47B | 4.21B | 3.68B | 4.00B | 4.06B | 3.98B | 3.75B | 3.93B | 3.81B | 3.91B | 3.57B | 3.51B | 3.50B | 3.24B | 3.38B | 3.27B | 3.52B | 2.16B | 2.12B |
| Gross Profit | 2.74B | 3.43B | 2.76B | 2.99B | 3.27B | 3.42B | 3.12B | 2.91B | 2.89B | 2.59B | 2.56B | 2.24B | 2.23B | 2.11B | 2.02B | 2.96B | 3.00B | 2.23B | 1.52B | 1.68B |
| Gross Profit Ratio | 37.39% | 38.56% | 39.63% | 44.80% | 44.99% | 45.73% | 43.95% | 43.74% | 42.44% | 40.44% | 39.56% | 38.49% | 38.86% | 37.61% | 38.37% | 46.67% | 47.92% | 38.83% | 41.24% | 44.23% |
| Research & Development | 21.00M | 22.00M | 0.00 | 23.00M | 25.00M | 22.00M | 23.00M | 19.00M | 18.00M | 18.00M | 14.00M | 0.00 | 12.00M | 9.00M | 8.00M | 10.00M | 9.00M | 7.00M | 3.43M | 4.94M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 301.00M | 308.00M | 283.00M | 0.00 | 0.00 | -272.00M | -272.00M | 0.00 | -542.00M | -558.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01B | 1.01B | 957.00M | 0.00 | 0.00 | 272.00M | 272.00M | 0.00 | 542.00M | 558.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.47B | 1.43B | 1.36B | 1.40B | 1.44B | 1.39B | 1.38B | 1.31B | 1.32B | 1.24B | 1.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 488.00M | 17.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.00M | -9.00M | -13.00M | 7.00M | 1.67B | -62.00M | -66.00M | -58.00M | -4.00M | -4.00M | -3.00M | 1.27B | 12.71M |
| Operating Expenses | 1.98B | 1.74B | 1.98B | 2.13B | 2.08B | 2.24B | 2.16B | 1.98B | 2.00B | 1.88B | 1.96B | 1.67B | 1.61B | 1.66B | 1.77B | 2.80B | 2.51B | 1.85B | 1.27B | 1.36B |
| Cost & Expenses | 6.57B | 7.21B | 6.19B | 5.80B | 6.07B | 6.30B | 6.14B | 5.73B | 5.93B | 5.70B | 5.87B | 5.24B | 5.12B | 5.16B | 5.01B | 6.18B | 5.77B | 5.37B | 3.43B | 3.48B |
| Interest Income | 0.00 | 132.00M | 76.00M | 89.00M | 92.00M | 76.00M | 74.00M | 87.00M | 96.00M | 86.00M | 103.00M | 9.00M | 9.00M | 8.00M | 9.00M | 24.00M | 24.00M | 38.00M | 29.49M | 21.89M |
| Interest Expense | 119.00M | 144.00M | 86.00M | 100.00M | 109.00M | 92.00M | 73.00M | 102.00M | 109.00M | 100.00M | 117.00M | 115.00M | 141.00M | 144.00M | 140.00M | 154.00M | 122.00M | 131.00M | 101.50M | 88.96M |
| Depreciation & Amortization | 408.00M | 394.00M | 375.00M | 428.00M | 433.00M | 444.00M | 422.00M | 380.00M | 365.00M | 355.00M | 365.00M | 355.00M | 342.00M | 340.00M | 351.00M | 373.00M | 368.00M | 349.00M | 227.68M | 225.93M |
| EBITDA | 1.22B | 2.11B | 1.16B | 1.30B | 1.69B | 1.64B | 1.42B | 1.33B | 1.27B | 1.08B | 985.00M | 833.00M | 940.00M | 795.00M | 525.00M | 424.00M | 872.00M | 703.00M | 396.38M | 588.11M |
| EBITDA Ratio | 16.59% | 18.59% | 16.65% | 19.45% | 21.71% | 22.90% | 20.15% | 19.39% | 18.71% | 16.89% | 16.06% | 16.14% | 17.23% | 14.80% | 12.00% | 11.68% | 14.01% | 13.82% | 14.17% | 15.65% |
| Operating Income | 763.00M | 1.26B | 786.00M | 891.00M | 1.15B | 1.27B | 981.00M | 912.00M | 911.00M | 726.00M | 675.00M | 541.00M | 568.00M | 462.00M | 166.00M | 83.00M | 425.00M | 299.00M | 125.50M | 324.06M |
| Operating Income Ratio | 10.41% | 14.17% | 11.27% | 13.37% | 15.75% | 16.96% | 13.82% | 13.69% | 13.36% | 11.34% | 10.42% | 9.32% | 9.90% | 8.24% | 3.16% | 1.31% | 6.78% | 5.20% | 3.41% | 8.52% |
| Total Other Income/Expenses | -81.00M | 299.00M | -77.00M | -98.00M | -42.00M | -164.00M | -97.00M | -69.00M | -115.00M | -109.00M | -176.00M | -179.00M | -111.00M | -129.00M | -117.00M | -186.00M | -128.00M | -76.00M | -58.29M | -50.83M |
| Income Before Tax | 682.00M | 1.56B | 712.00M | 770.00M | 1.10B | 1.11B | 884.00M | 843.00M | 796.00M | 619.00M | 499.00M | 371.00M | 457.00M | 333.00M | 49.00M | -103.00M | 382.00M | 223.00M | 67.21M | 273.23M |
| Income Before Tax Ratio | 9.30% | 17.52% | 10.21% | 11.56% | 15.18% | 14.77% | 12.46% | 12.65% | 11.67% | 9.67% | 7.71% | 6.39% | 7.96% | 5.94% | 0.93% | -1.62% | 6.09% | 3.88% | 1.83% | 7.19% |
| Income Tax Expense | 161.00M | 301.00M | 152.00M | 168.00M | 257.00M | 239.00M | 173.00M | 157.00M | 151.00M | 122.00M | 85.00M | 92.00M | 100.00M | 82.00M | 52.00M | 78.00M | 102.00M | 94.00M | 61.03M | 76.25M |
| Net Income | -153.00M | 1.45B | 543.00M | 582.00M | 812.00M | 824.00M | 671.00M | 638.00M | 600.00M | 471.00M | 386.00M | 244.00M | 330.00M | 224.00M | -33.00M | -211.00M | 233.00M | 78.00M | -15.77M | 160.27M |
| Net Income Ratio | -2.09% | 16.31% | 7.79% | 8.73% | 11.17% | 11.01% | 9.46% | 9.58% | 8.80% | 7.36% | 5.96% | 4.20% | 5.75% | 3.99% | -0.63% | -3.33% | 3.72% | 1.36% | -0.43% | 4.22% |
| EPS | -1.14 | 2.69 | 1.23 | 1.32 | 1.84 | 1.87 | 1.52 | 1.45 | 1.36 | 1.07 | 0.88 | 0.50 | 0.57 | 0.44 | -0.07 | -0.42 | 0.45 | 0.15 | -0.04 | 0.43 |
| EPS Diluted | -0.35 | 2.69 | 1.23 | 1.32 | 1.84 | 1.87 | 1.52 | 1.45 | 1.36 | 1.07 | 0.88 | 0.50 | 0.57 | 0.44 | -0.07 | -0.42 | 0.45 | 0.15 | -0.04 | 0.43 |
| Weighted Avg Shares Out | 134.41M | 441.00M | 440.91M | 440.82M | 440.55M | 440.36M | 440.27M | 440.18M | 439.91M | 440.82M | 440.84M | 483.00M | 499.00M | 508.00M | 508.00M | 507.00M | 513.00M | 514.00M | 369.63M | 369.63M |
| Weighted Avg Shares Out (Dil) | 441.00M | 441.09M | 441.18M | 440.82M | 440.55M | 440.55M | 440.55M | 440.45M | 440.91M | 440.82M | 440.91M | 485.00M | 505.00M | 514.00M | 508.00M | 507.00M | 517.00M | 514.00M | 369.63M | 369.63M |
Source: https://incomestatements.info
Category: Stock Reports