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| Consolidated (in millions of EUR) | 2020 | 2021 | 20221) | 2023 | 2024 |
| Development of sales | |||||
| Sales | 2,528.4 | 3,069.7 | 4,682.1 | 4,164.4 | 4,079.6 |
| Earnings data | |||||
| Adjusted EBITDA | 398.9 | 421.0 | 729.9 | 419.0 | 418.5 |
| Adjusted operating profit | 268.0 | 269.6 | 562.4 | 229.2 | 190.0 |
| Operating profit | 231.4 | 269.6 | 510.4 | 197.6 | 190.0 |
| Profit for the year | 162.2 | 190.7 | 345.3 | 89.1 | 110.5 |
| Cash flow from operating activities | 318.2 | 269.8 | 299.7 | 786.2 | 516.3 |
| Free cash flow | 173.8 | 37.9 | (19.7) | 369.8 | 302.2 |
| Capital expenditures/depreciation | |||||
| Capital expenditures | 152.8 | 248.4 | 329.4 | 425.3 | 220.9 |
| Depreciation and amortisation2) | 167.5 | 151.4 | 219.5 | 221.4 | 228.5 |
| Employees | 9,938 | 12,492 | 15,640 | 15,087 | 14,710 |
| Profitability indicators | |||||
| Return on equity | 10.6 % | 11.9 % | 19.1 % | 4.5 % | 5.3 % |
| Return on assets | 7.1 % | 6.7 % | 8.6 % | 3.1 % | 4.0 % |
| Net profit margin | 6.4 % | 6.2 % | 7.4 % | 2.1 % | 2.7 % |
| Adjusted EBITDA margin | 16.3 % | 13.7 % | 16.4 % | 10.8 % | 10.3 % |
| Adjusted Operating margin | 10.6 % | 8.8 % | 12.0 % | 5.5 % | 4.7 % |
| Return on capital employed3) | 15.8 % | 12.8 % | 17.9 % | 6.5 % | 5.6 % |
| Return on investment3) | 9.4 % | 8.8 % | 11.1 % | 3.9 % | 5.1 % |
| Balance Sheet Indicators | |||||
| Equity ratio | 64.5 % | 41.4 % | 40.7 % | 39.6 % | 43.8 % |
| Property, plant and equipment to total assets | 41.5 % | 37.1 % | 37.3 % | 40.5 % | 41.6 % |
| Total equity and non-current liabilities to property, plant and equipment | 2.0 | 2.2 | 2.1 | 1.9 | 1.9 |
| Working capital | 584.4 | 809.3 | 1,028.3 | 842.3 | 776.3 |
| Financial indicators | |||||
| Net debt3) | 122.2 | 1,063.5 | 1,481.5 | 1,261.9 | 1,078.7 |
| Net debt/Adjusted EBITDA3) | 0.3 | 2.1 | 1.9 | 2.8 | 2.6 |
| Net debt/equity3) | 7.9 % | 64.0 % | 75.6 % | 62.7 % | 50.7 % |
| Share performance indicators | |||||
| Market capitalisation4) | 3,300 | 3,532 | 3,024 | 2,532 | 1,592 |
| Earnings per share (in EUR) | 8.06 | 9.46 | 17.19 | 4.36 | 5.41 |
| Dividend per share (in EUR) | 3.20 | 3.50 | 4.20 | 1.50 | 1.805) |
1) adjusted due to the adjustment of the acquisition of Essentra Packaging
2) incl. impairments and write-ups on property, plant and equipment and intangible assets as well as non-current assets held for sale
3) incl. cash and cash equivalents and financial liabilities of the TANN Group
4) per ultimo
5) proposed for 2024
1) including interdivisional sales
| (in millions of EUR) | Q4/2023 | Q1/2024 | Q2/2024 | Q3/2024 | Q4/2024 |
| Sales1) | 451.4 | 483.5 | 502.7 | 491.1 | 477.0 |
| Adjusted EBITDA | 6.0 | 13.4 | 29.3 | 7.5 | 40.1 |
| Adjusted operating profit | (24.2) | (13.3) | 2.2 | (20.0) | 11.9 |
| Adjusted operating margin (%) | -5.4 % | -2.7 % | 0.4 % | -4.1 % | 2.5 % |
| Operating profit | (24.2) | (13.3) | 2.2 | (20.0) | 11.9 |
| Capital employed | 1,869.1 | 1,863.1 | 1,835.8 | 1,815.8 | 1,801.3 |
| Return on capital employed (%) | -1.1 % | -3.3 % | -2.7 % | -3.0 % | -1.1 % |
| Cash flow from operating activities | 214.5 | (14.6) | 61.2 | (59.6) | 136.2 |
| Free cash flow | 167.8 | (59.3) | 32.8 | (81.0) | 125.1 |
| Capital expenditures | 47.7 | 44.8 | 28.9 | 23.1 | 10.0 |
| Tonnage produced (in thous. of tonnes) | 696 | 795 | 812 | 747 | 791 |
| Cartonboard | 386 | 450 | 465 | 431 | 417 |
| Paper | 121 | 126 | 119 | 118 | 134 |
| Pulp2) | 189 | 219 | 228 | 198 | 240 |
| Market pulp | 23 | 32 | 33 | 19 | 35 |
| Internal pulp | 166 | 187 | 195 | 179 | 205 |
1) including interdivisional sales
2) Chemical Pulp and CTMP
Annual Results 2024
Ad-hoc: Mayr-Melnhof Karton Aktiengesellschaft decides on share repurchase programme
Management Board Matter
MM to sell TANN Group
Ad-hoc: MM to sell TANN Group
MM Group on CDP Supplier Engagement Leaderboard
Results for the first three quarters of 2024
Results for the 1st Half-Year 2024
Peter Oswald reappointed as Chairman of the Management Board and CEO. Management Board expanded to include Packaging Manager Roman Billiani.
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