Mayr-Melnhof Karton AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,999
2,087
2,182
2,273
2,337
2,338
Cost of Goods Sold (COGS) incl. D&A
1,572
1,625
1,691
1,756
1,814
1,801
Gross Income
427
462
491
517
523
536
SG&A Expense
279
295
300
315
325
332
EBIT
147
167
191
202
198
204
Unusual Expense
-
1
8
4
4
8
Non Operating Income/Expense
10
7
12
6
9
11
Interest Expense
3
5
6
6
6
6
Pretax Income
156
171
191
209
206
218
Income Tax
33
39
48
56
50
54
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
123
132
142
153
155
164
Net Income
122
131
142
153
155
164
Net Income After Extraordinaries
122
131
142
153
155
164
Net Income Available to Common
122
131
142
153
155
164
EPS (Basic)
6.11
6.54
7.08
7.67
7.73
8.18
Basic Shares Outstanding
20
20
20
20
20
20
EPS (Diluted)
6.11
6.54
7.08
7.67
7.73
8.18
Diluted Shares Outstanding
20
20
20
20
20
20
EBITDA
237
259
285
301
298
312
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
1
1
2
3
2
1
Minority Interest Expense
-
1
1
1
1
-
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