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Results for the first three quarters of 2022

consolidated, in millions of EUR, IFRS 1Q/2021 2Q/2021 3Q/2021 4Q/2021 1Q/2022 2Q/2022 3Q/2022
Sales 641.3 648.3 817.5 962.6 1,060.4 1,158.1 1,231.9
EBITDA 92.7 62.8 127.5 138.0 155.0 220.8 215.4
EBITDA margin (in %) 14.5 % 9.7 % 15.6 % 14.3 % 14.6 % 19.1 % 17.5 %
Operating profit 61.2 30.9 85.1 92.4 111.1 173.9 167.2
Operating margin (in %) 9.6 % 4.8 % 10.4 % 9.6 % 10.5 % 15.0 % 13.6 %
Profit before tax 58.6 24.3 79.5 82.1 103.6 166.6 146.6
Income tax expense (14.7) (6.0) (13.3) (19.8) (24.1) (40.3) (37.2)
Profit for the period 43.9 18.3 66.2 62.3 79.5 126.3 109.4
Net profit margin (in %) 6.8 % 2.8 % 8.1 % 6.5 % 7.5 % 10.9 % 8.9 %
Earnings per share (in EUR) 2.18 0.89 3.30 3.09 3.95 6.29 5.43
Cash flow from operating activities 77.8 34.5 53.5 104.0 49.3 89.0 117.4
in millions of EUR, IFRS 1Q/2021 2Q/2021 3Q/2021 4Q/2021 1Q/2022 2Q/2022 3Q/2022
Sales1) 271.4 285.2 434.8 569.7 656.3 725.9 747.3
EBITDA 33.0 26.5 65.1 60.6 95.7 157.8 142.9
Operating profit 19.8 13.2 41.3 33.4 70.1 131.6 116.5
Operating margin (in %) 7.3 % 4.6 % 9.5 % 5.9 % 10.7 % 18.1 % 15.6 %
Cash flow from operating activities 14.3 2.4 22.3 69.7 18.5 83.6 124.9
Tonnage sold (in thousands of tons) 432 422 567 671 657 623 615
       Cartonboard 432 422 473 507 494 467 469
       Kraftpapers n.a. n.a. 31 62 64 64 51
       Uncoated Fine Papers n.a. n.a. 63 102 99 92 95
Tonnage produced (in thousands of tons) 410 421 560 678 659 671 611

1) including interdivisional sales

 

 

in millions of EUR, IFRS 1Q/2021 2Q/2021 3Q/2021 4Q/2021 1Q/2022 2Q/2022 3Q/2022
Sales1) 399.3 392.1 418.2 432.0 454.9 502.4 552.9
EBITDA 59.7 36.3 62.4 77.4 59.3 63.0 72.5
Operating profit 41.4 17.7 43.8 59.0 41.0 42.3 50.7
Operating margin (in %) 10.4 % 4.5 % 10.4 % 13.7 % 9.0 % 8.4 % 9.2 %
Cash flow from operating activities 63.5 32.1 31.2 34.3 30.8 5.4 (7.5)
Produced volume (in millions of m2) 910 898 928 936 959 954 1,015

1) including interdivisional sales