Mondi PLC
LSE:MNDI
Mondi PLC
LSE:MNDI
Price:
810.4
GBX
1.78%
Market Closed
Market Cap:
£3.6B
Income Statement
Earnings Waterfall
Mondi PLC
Mondi PLC
Income Statement
Mondi PLC
Mondi PLC
Currency: EUR
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
144
|
(6)
|
174
|
(49)
|
140
|
0
|
144
|
0
|
141
|
46
|
97
|
104
|
106
|
0
|
89
|
56
|
100
|
88
|
92
|
93
|
78
|
72
|
84
|
89
|
100
|
107
|
94
|
81
|
82
|
107
|
138
|
128
|
111
|
0
|
88
|
0
|
0
|
|
| Revenue |
6 269
N/A
|
6 480
+3%
|
6 345
-2%
|
5 696
-10%
|
5 257
-8%
|
5 395
+3%
|
6 228
+15%
|
5 800
-7%
|
5 739
-1%
|
5 616
-2%
|
5 807
+3%
|
6 313
+9%
|
6 476
+3%
|
6 282
-3%
|
6 402
+2%
|
6 713
+5%
|
6 819
+2%
|
6 672
-2%
|
6 662
0%
|
6 932
+4%
|
7 096
+2%
|
7 241
+2%
|
7 481
+3%
|
7 525
+1%
|
7 268
-3%
|
6 949
-4%
|
6 663
-4%
|
6 494
-3%
|
6 974
+7%
|
8 196
+18%
|
8 902
+9%
|
8 278
-7%
|
7 330
-11%
|
7 188
-2%
|
7 416
+3%
|
7 586
+2%
|
7 663
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 823)
|
(3 976)
|
(3 926)
|
(3 528)
|
(3 240)
|
(3 360)
|
(3 870)
|
(3 553)
|
(3 509)
|
(3 468)
|
(3 572)
|
(3 847)
|
(3 914)
|
(3 779)
|
(3 813)
|
(3 899)
|
(3 925)
|
(3 799)
|
(3 748)
|
(3 902)
|
(3 977)
|
(3 990)
|
(4 060)
|
(4 102)
|
(3 998)
|
(3 810)
|
(3 678)
|
(3 747)
|
(4 210)
|
(4 987)
|
(5 469)
|
(5 183)
|
(4 589)
|
(4 333)
|
(4 341)
|
(4 456)
|
(4 556)
|
|
| Gross Profit |
2 446
N/A
|
2 504
+2%
|
2 419
-3%
|
2 168
-10%
|
2 017
-7%
|
2 035
+1%
|
2 358
+16%
|
2 247
-5%
|
2 230
-1%
|
2 148
-4%
|
2 235
+4%
|
2 466
+10%
|
2 562
+4%
|
2 503
-2%
|
2 589
+3%
|
2 814
+9%
|
2 894
+3%
|
2 873
-1%
|
2 914
+1%
|
3 030
+4%
|
3 119
+3%
|
3 251
+4%
|
3 421
+5%
|
3 423
+0%
|
3 270
-4%
|
3 139
-4%
|
2 985
-5%
|
2 747
-8%
|
2 764
+1%
|
3 209
+16%
|
3 433
+7%
|
3 095
-10%
|
2 741
-11%
|
2 855
+4%
|
3 075
+8%
|
3 130
+2%
|
3 107
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 944)
|
(1 982)
|
(1 978)
|
(1 852)
|
(1 723)
|
(1 675)
|
(1 849)
|
(1 639)
|
(1 608)
|
(1 608)
|
(1 667)
|
(1 798)
|
(1 863)
|
(1 793)
|
(1 822)
|
(1 934)
|
(1 937)
|
(1 877)
|
(1 933)
|
(2 075)
|
(2 090)
|
(2 095)
|
(2 103)
|
(2 056)
|
(2 047)
|
(2 071)
|
(2 060)
|
(1 961)
|
(1 982)
|
(2 064)
|
(1 990)
|
(1 919)
|
(1 951)
|
(2 191)
|
(2 469)
|
(2 551)
|
(2 610)
|
|
| Selling, General & Administrative |
(1 195)
|
(1 232)
|
(1 226)
|
(1 154)
|
(1 079)
|
(1 067)
|
(1 229)
|
(1 122)
|
(1 080)
|
(1 062)
|
(1 119)
|
(1 187)
|
(1 218)
|
(1 188)
|
(1 229)
|
(1 314)
|
(1 311)
|
(1 279)
|
(1 297)
|
(1 362)
|
(1 372)
|
(1 366)
|
(1 385)
|
(1 414)
|
(1 435)
|
(1 415)
|
(1 397)
|
(1 349)
|
(1 353)
|
(1 408)
|
(1 423)
|
(1 443)
|
(1 461)
|
(1 529)
|
(1 653)
|
(1 718)
|
(1 777)
|
|
| Depreciation & Amortization |
(368)
|
(383)
|
(373)
|
(350)
|
(351)
|
(348)
|
(373)
|
(345)
|
(342)
|
(335)
|
(355)
|
(376)
|
(369)
|
(357)
|
(359)
|
(364)
|
(368)
|
(372)
|
(385)
|
(427)
|
(453)
|
(448)
|
(446)
|
(439)
|
(435)
|
(434)
|
(428)
|
(395)
|
(375)
|
(388)
|
(405)
|
(410)
|
(411)
|
(422)
|
(443)
|
(469)
|
(504)
|
|
| Other Operating Expenses |
(381)
|
(367)
|
(379)
|
(348)
|
(293)
|
(260)
|
(247)
|
(172)
|
(186)
|
(211)
|
(193)
|
(235)
|
(276)
|
(248)
|
(234)
|
(256)
|
(258)
|
(226)
|
(251)
|
(286)
|
(265)
|
(281)
|
(272)
|
(203)
|
(177)
|
(222)
|
(235)
|
(217)
|
(254)
|
(268)
|
(162)
|
(66)
|
(79)
|
(240)
|
(373)
|
(364)
|
(329)
|
|
| Operating Income |
502
N/A
|
522
+4%
|
441
-16%
|
316
-28%
|
294
-7%
|
360
+22%
|
509
+41%
|
608
+19%
|
622
+2%
|
540
-13%
|
568
+5%
|
668
+18%
|
699
+5%
|
710
+2%
|
767
+8%
|
880
+15%
|
957
+9%
|
996
+4%
|
981
-2%
|
955
-3%
|
1 029
+8%
|
1 156
+12%
|
1 318
+14%
|
1 367
+4%
|
1 223
-11%
|
1 068
-13%
|
925
-13%
|
786
-15%
|
782
-1%
|
1 145
+46%
|
1 443
+26%
|
1 176
-19%
|
790
-33%
|
664
-16%
|
606
-9%
|
579
-4%
|
497
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(97)
|
(110)
|
(156)
|
(161)
|
(112)
|
(95)
|
(115)
|
(122)
|
(110)
|
(101)
|
(94)
|
(101)
|
(102)
|
(100)
|
(85)
|
(101)
|
(95)
|
(84)
|
(90)
|
(90)
|
(75)
|
(68)
|
(79)
|
(84)
|
(95)
|
(103)
|
(92)
|
(77)
|
(73)
|
(99)
|
(136)
|
(117)
|
(70)
|
(62)
|
(64)
|
(93)
|
(105)
|
|
| Non-Reccuring Items |
0
|
(39)
|
(388)
|
(430)
|
(133)
|
(49)
|
(22)
|
(22)
|
(54)
|
(55)
|
(27)
|
(108)
|
(94)
|
(29)
|
(52)
|
(75)
|
(57)
|
(18)
|
(38)
|
(33)
|
(61)
|
(166)
|
(126)
|
(28)
|
(16)
|
(20)
|
(57)
|
(45)
|
7
|
249
|
259
|
(7)
|
(30)
|
(38)
|
(155)
|
(157)
|
(115)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
2
|
(64)
|
(70)
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(14)
|
(11)
|
(6)
|
(11)
|
(5)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(4)
|
(9)
|
0
|
(8)
|
|
| Pre-Tax Income |
405
N/A
|
373
-8%
|
(103)
N/A
|
(275)
-167%
|
49
N/A
|
216
+341%
|
372
+72%
|
467
+26%
|
457
-2%
|
380
-17%
|
371
-2%
|
375
+1%
|
499
+33%
|
582
+17%
|
619
+6%
|
699
+13%
|
796
+14%
|
886
+11%
|
843
-5%
|
822
-2%
|
884
+8%
|
913
+3%
|
1 105
+21%
|
1 247
+13%
|
1 103
-12%
|
937
-15%
|
770
-18%
|
658
-15%
|
712
+8%
|
1 291
+81%
|
1 560
+21%
|
1 045
-33%
|
682
-35%
|
560
-18%
|
378
-33%
|
329
-13%
|
269
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(117)
|
(117)
|
(78)
|
(40)
|
(52)
|
(71)
|
(87)
|
(99)
|
(100)
|
(86)
|
(92)
|
(89)
|
(85)
|
(104)
|
(122)
|
(139)
|
(151)
|
(164)
|
(165)
|
(152)
|
(174)
|
(199)
|
(271)
|
(272)
|
(257)
|
(217)
|
(180)
|
(150)
|
(154)
|
(229)
|
(296)
|
(247)
|
(167)
|
(136)
|
(117)
|
(100)
|
(91)
|
|
| Income from Continuing Operations |
288
|
256
|
(181)
|
(315)
|
(3)
|
145
|
285
|
368
|
357
|
294
|
279
|
286
|
414
|
478
|
497
|
560
|
645
|
722
|
678
|
670
|
710
|
714
|
834
|
975
|
846
|
720
|
590
|
508
|
558
|
1 062
|
1 264
|
798
|
515
|
424
|
261
|
229
|
178
|
|
| Income to Minority Interest |
(47)
|
(44)
|
(30)
|
(19)
|
(30)
|
(44)
|
(61)
|
(77)
|
(70)
|
(52)
|
(35)
|
(26)
|
(28)
|
(28)
|
(26)
|
(32)
|
(45)
|
(51)
|
(48)
|
(46)
|
(43)
|
(44)
|
(42)
|
(38)
|
(34)
|
(23)
|
(20)
|
(22)
|
(17)
|
(61)
|
(73)
|
(28)
|
(19)
|
(33)
|
(44)
|
(41)
|
(32)
|
|
| Net Income (Common) |
233
N/A
|
156
-33%
|
(211)
N/A
|
(334)
-58%
|
(33)
+90%
|
112
N/A
|
224
+100%
|
327
+46%
|
330
+1%
|
272
-18%
|
244
-10%
|
260
+7%
|
386
+48%
|
450
+17%
|
471
+5%
|
528
+12%
|
600
+14%
|
671
+12%
|
638
-5%
|
624
-2%
|
668
+7%
|
670
+0%
|
824
+23%
|
937
+14%
|
812
-13%
|
697
-14%
|
582
-16%
|
581
0%
|
756
+30%
|
1 276
+69%
|
1 452
+14%
|
889
-39%
|
(153)
N/A
|
(259)
-69%
|
218
N/A
|
189
-13%
|
165
-13%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.37
-33%
|
-0.51
N/A
|
-0.82
-61%
|
-0.08
+90%
|
0.27
N/A
|
0.54
+100%
|
0.78
+44%
|
0.65
-17%
|
0.56
-14%
|
0.5
-11%
|
0.53
+6%
|
0.8
+51%
|
0.92
+15%
|
0.97
+5%
|
1.09
+12%
|
1.24
+14%
|
1.38
+11%
|
1.3
-6%
|
1.29
-1%
|
1.38
+7%
|
1.38
N/A
|
1.7
+23%
|
1.93
+14%
|
1.68
-13%
|
1.44
-14%
|
1.2
-17%
|
1.19
-1%
|
1.71
+44%
|
2.62
+53%
|
3.29
+26%
|
2.01
-39%
|
-0.34
N/A
|
-0.57
-68%
|
0.49
N/A
|
0.43
-12%
|
0.37
-14%
|
|
Switch to:
Switch to:
See Also
Discover More
