Financials in USD. Standardized financial statements.
A compact view of how Mondi plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.42B | $7.33B | $8.90B | $6.97B | $6.66B | $7.27B | $7.48B | $7.10B | $6.66B | $6.82B |
| Revenue Growth? | +1.2% | -17.7% | +27.6% | +4.7% | -8.3% | -2.8% | +5.4% | +6.5% | -2.3% | 0.0% |
| Cost of Revenue? | $4.34B | $4.59B | $5.47B | $4.21B | $3.68B | $4.00B | $4.06B | $3.98B | $3.75B | $3.92B |
| Gross Profit? | $3.08B | $2.74B | $3.43B | $2.76B | $2.98B | $3.27B | $3.42B | $3.12B | $2.91B | $2.89B |
| Gross Margin? | +41.5% | +37.4% | +38.6% | +39.6% | +44.8% | +45.0% | +45.7% | +44.0% | +43.7% | +42.4% |
| Operating Expenses? | $2.62B | $1.98B | $1.74B | $1.98B | $2.13B | $2.08B | $2.24B | $2.16B | $1.98B | $2.00B |
| Operating Income? | $456.00M | $763.00M | $1.26B | $786.00M | $891.00M | $1.15B | $1.27B | $981.00M | $912.00M | $911.00M |
| EBITDA? | $918.00M | $1.21B | $1.66B | $1.17B | $1.30B | $1.58B | $1.64B | $1.42B | $1.33B | $1.27B |
| Income Before Tax | $378.00M | $682.00M | $1.56B | $712.00M | $770.00M | $1.10B | $1.10B | $884.00M | $843.00M | $796.00M |
| Income Tax Expense | $116.00M | $161.00M | $301.00M | $152.00M | $168.00M | $257.00M | $239.00M | $173.00M | $157.00M | $151.00M |
| Net Income? | $218.00M | -$153.00M | $1.45B | $543.00M | $582.00M | $812.00M | $824.00M | $671.00M | $638.00M | $600.00M |
| EPS? | $0.49 | $-0.35 | $2.81 | $1.47 | $1.17 | $1.62 | $1.66 | $1.33 | $1.19 | $1.36 |
| Diluted EPS? | $0.49 | $-0.35 | $2.81 | $1.47 | $1.17 | $1.62 | $1.65 | $1.33 | $1.19 | $1.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality