Mondi plc

DB:KYC1 Stock Report

Market Cap: €6.1b

Mondi Past Earnings Performance

Past criteria checks 0/6

Mondi's earnings have been declining at an average annual rate of -3.7%, while the Forestry industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 2.6% per year. Mondi's return on equity is 7.9%, and it has net margins of 5.5%.

Key information

-3.7%

Earnings growth rate

-3.7%

EPS growth rate

Forestry Industry Growth16.1%
Revenue growth rate2.6%
Return on equity7.9%
Net Margin5.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mondi makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:KYC1 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,1883921,5420
31 Mar 247,2594471,5060
31 Dec 237,3305021,4690
30 Sep 237,8046391,4590
30 Jun 238,2787751,4530
31 Mar 238,5909811,4410
31 Dec 228,9021,1861,4290
30 Sep 228,5491,0931,4210
30 Jun 228,1969991,4130
31 Mar 227,5857711,3860
31 Dec 216,9745431,3580
30 Sep 216,7345201,3570
30 Jun 216,4944971,3550
31 Mar 216,5795401,3790
31 Dec 206,6635821,4030
30 Sep 206,8066401,4130
30 Jun 206,9496971,4230
31 Mar 207,1097551,4340
31 Dec 197,2688121,4440
30 Sep 197,3978751,4330
30 Jun 197,5259371,4220
31 Mar 197,5038811,4080
31 Dec 187,4818241,3930
30 Sep 187,3617471,3840
30 Jun 187,2416701,3750
31 Mar 187,1696691,3780
31 Dec 177,0966681,3810
30 Sep 177,0146461,3770
30 Jun 176,9326241,3720
31 Mar 176,7976311,3400
31 Dec 166,6626381,3070
30 Sep 166,6676551,2970
30 Jun 166,6726711,2870
31 Mar 166,7466361,3040
31 Dec 156,8196001,3200
30 Sep 156,7665641,3230
30 Jun 156,7135281,3250
31 Mar 156,5585001,2830
31 Dec 146,4024711,2400
30 Sep 146,3424611,2220
30 Jun 146,2824501,2040
31 Mar 146,3794181,2170
31 Dec 136,4763861,2290

Quality Earnings: KYC1 has a large one-off gain of €127.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: KYC1's current net profit margins (5.5%) are lower than last year (9.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KYC1's earnings have declined by 3.7% per year over the past 5 years.

Accelerating Growth: KYC1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KYC1 had negative earnings growth (-49.4%) over the past year, making it difficult to compare to the Forestry industry average (-34.1%).

Return on Equity

High ROE: KYC1's Return on Equity (7.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 19:57
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Mondi plc is covered by 29 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Brent MadelAbsa Bank Limited
Pallav MittalBarclays
Caroline LearmonthBarclays