Business Segments Mayr-Melnhof Karton AG

Equities

Market Closed - Wiener Boerse Other stock markets 16:35:16 08/05/2026 BST			5-day change	1st Jan Change
78.90 ^EUR	-0.63%		-1.38%	-15.07%

04-28	Mayr-Melnhof Karton: A better start to 2026 isn't enough for markets
04-28	Mayr-Melnhof Q1 sales EUR 927.5 million	RE

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Converted Paper And Paperboard Products
MM Board & Paper	1.56B	2.75B	1.92B	1.95B	1.93B
Total Assets	2.75B	3.05B	3.13B	-	-
Interest Expense	-20.68M	-26.01M	-33.86M	-45.68M	-35.2M
Income Tax Expense	16.84M	87.27M	610K	-6.94M	23.64M
CAPEX	-113M	-194M	-250M	-107M	-123M
EBT	86.77M	353M	-	-	-
EBITDA	185M	499M	92.71M	90.4M	115M
D&A	75.16M	104M	109M	109M	112M
Operating Income	108M	381M	-19.8M	-19.16M	3.38M
Net Income	69.92M	266M	-	-	-
MM Food & Premium Packaging	-	-	-	1.7B	1.54B
Interest Expense	-	-	-	-31.6M	-15.94M
Income Tax Expense	-	-	-	25.76M	37.16M
CAPEX	-	-	-	-58.36M	-68.13M
EBITDA	-	-	-	258M	228M
D&A	-	-	-	78.86M	67.48M
Operating Income	-	-	-	179M	157M
MM Pharma & Healthcare Packaging	-	-	-	616M	618M
Interest Expense	-	-	-	-8.42M	-4.27M
Income Tax Expense	-	-	-	-14.91M	7.91M
CAPEX	-	-	-	-55.76M	-44.15M
EBITDA	-	-	-	69.92M	77.75M
D&A	-	-	-	40.09M	40.56M
Operating Income	-	-	-	29.82M	37.24M
Eliminations	-133M	-237M	-186M	-193M	-202M
Total Assets	-331M	-487M	-144M	-	-
Interest Expense	306K	641K	1.58M	2.84M	2.01M
Income Tax Expense	-	-	-	-69K	34K
CAPEX	-	-	-	105K	2.71M
EBITDA	-	-	-	-105K	-2.71M
D&A	-	-	-	-	-105K
Operating Income	-	-	-	-105K	-2.6M
Paperboard Containers And Boxes
MM Packaging	1.64B	2.17B	2.43B	-	-
Total Assets	1.6B	2.26B	2.09B	-	-
Interest Expense	-4M	-6.78M	-26M	-	-
Income Tax Expense	37M	34.39M	47.02M	-	-
CAPEX	-145M	-151M	-213M	-	-
EBT	158M	114M	-	-	-
EBITDA	236M	231M	358M	-	-
D&A	73.8M	94.53M	109M	-	-
Operating Income	162M	129M	249M	-	-
Net Income	121M	79.5M	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Rest of Europe	563M	1.44B	1.31B	1.25B	1.21B
Total Assets	423M	722M	774M	799M	713M
CAPEX	-25.06M	-99.14M	-145M	-72.03M	-40.71M
Germany	509M	803M	603M	556M	554M
Total Assets	280M	326M	372M	369M	401M
CAPEX	-40.93M	-55.54M	-78.23M	-32.5M	-30.53M
Poland	374M	684M	569M	539M	505M
Total Assets	728M	738M	802M	803M	844M
CAPEX	-36.33M	-53.56M	-68.61M	-41.76M	-88.59M
Americas	147M	240M	386M	413M	428M
Total Assets	33.94M	124M	130M	134M	126M
CAPEX	-3.55M	-13.2M	-35.23M	-17.34M	-17.2M
Rest of World	20.49M	691M	479M	477M	420M
Total Assets	-	129M	129M	102M	92M
CAPEX	-	-22.37M	-15.74M	-11.67M	-9.59M
France	297M	419M	422M	437M	373M
Total Assets	79.73M	85.72M	108M	110M	110M
CAPEX	-11.57M	-10.38M	-28.83M	-13.78M	-11.03M
Great Britain	232M	320M	328M	325M	327M
Total Assets	24.81M	165M	192M	196M	175M
CAPEX	-18.43M	-18.77M	-7.19M	-8.16M	-4.56M
Austria	65.19M	85.81M	70.76M	84.71M	72.85M
Total Assets	528M	542M	597M	419M	422M
CAPEX	-75M	-72.12M	-83.88M	-23.62M	-30.47M
Asia and MENA	242M	-	-	-	-
Total Assets	97.68M	-	-	-	-
CAPEX	-4.44M	-	-	-	-
America	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Eastern Europe (Incl. Turkey)	619M	-	-	-	-
Total Assets	210M	-	-	-	-
CAPEX	-42.49M	-	-	-	-