Mayr-Melnhof Karton Past Earnings Performance

Past criteria checks 0/6

Mayr-Melnhof Karton's earnings have been declining at an average annual rate of -7.1%, while the Packaging industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 14.1% per year. Mayr-Melnhof Karton's return on equity is 2.4%, and it has net margins of 1.2%.

Key information

-7.1%

Earnings growth rate

-7.1%

EPS growth rate

Packaging Industry Growth	9.4%
Revenue growth rate	14.1%
Return on equity	2.4%
Net Margin	1.2%
Next Earnings Update	18 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mayr-Melnhof Karton makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XTRA:MYM Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	4,037	48	869
30 Jun 24	4,027	61	858
31 Mar 24	4,067	63	851
31 Dec 23	4,164	87	860
30 Sep 23	4,428	120	857
30 Jun 23	4,645	201	814
31 Mar 23	4,744	299	767
31 Dec 22	4,682	344	696
30 Sep 22	4,413	375	605
30 Jun 22	3,999	333	588
31 Mar 22	3,489	225	528
31 Dec 21	3,070	189	473
30 Sep 21	2,732	173	431
30 Jun 21	2,552	138	395
31 Mar 21	2,523	160	382
31 Dec 20	2,528	161	395
30 Sep 20	2,524	160	401
30 Jun 20	2,535	182	391
31 Mar 20	2,548	191	400
31 Dec 19	2,544	190	386
30 Sep 19	2,499	184	377
30 Jun 19	2,443	172	367
31 Mar 19	2,388	166	355
31 Dec 18	2,338	164	344
30 Sep 18	2,351	168	345
30 Jun 18	2,357	166	342
31 Mar 18	2,344	159	339
31 Dec 17	2,337	155	337
30 Sep 17	2,308	151	328
30 Jun 17	2,281	145	328
31 Mar 17	2,281	151	328
31 Dec 16	2,273	153	328
30 Sep 16	2,278	149	333
30 Jun 16	2,254	155	330
31 Mar 16	2,224	145	325
31 Dec 15	2,182	142	320
30 Sep 15	2,134	141	314
30 Jun 15	2,124	137	312
31 Mar 15	2,097	134	309
31 Dec 14	2,087	131	308
30 Sep 14	2,073	127	310
30 Jun 14	2,051	129	306
31 Mar 14	2,027	127	301
31 Dec 13	1,999	122	292

Quality Earnings: MYM has a large one-off gain of €31.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: MYM's current net profit margins (1.2%) are lower than last year (2.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MYM's earnings have declined by 7.1% per year over the past 5 years.

Accelerating Growth: MYM's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: MYM had negative earnings growth (-60%) over the past year, making it difficult to compare to the Packaging industry average (-27.8%).

Return on Equity

High ROE: MYM's Return on Equity (2.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 05:23
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mayr-Melnhof Karton AG is covered by 11 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
John Walsh	Alfa Bank
Virginia Nordback	Berenberg
Matthias Pfeifenberger	Deutsche Bank