Mondi (MNDI)

Sector:

Manufacturing

Index:

FTSE 100

1,561.00p
   
  • Change Today:
    -0.50p
  • 52 Week High: 1,604.00
  • 52 Week Low: 1,179.72
  • Currency: UK Pounds
  • Shares Issued: 441.41m
  • Volume: 5,407,650
  • Market Cap: £6,890m
  • RiskGrade: 133

Income Statement - Unadjusted

    (Millions)   (Millions)   (Millions)   (Millions)   (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 7,330.00 8,902.00 6,974.00 6,663.00 7,268.00
           
EBITDA 1,209.00 2,098.00 1,158.00 1,290.00 1,226.00
Depreciation & Amortisation (408.00) (394.00) (371.00) (428.00) n/a
           
Operating Profit/(Loss) 801.00 1,704.00 787.00 862.00 1,226.00
Interest Payable (119.00) (144.00) (86.00) (100.00) (123.00)
Interest Receivable/Investment Income n/a n/a 5.00 5.00 n/a
           
Group Profit after Interest 682.00 1,560.00 706.00 767.00 1,103.00
Share of Assoc Cos/JV Profits n/a n/a 6.00 3.00 n/a
           
Profit Before Tax 682.00 1,560.00 712.00 770.00 1,103.00
Tax (161.00) (301.00) (152.00) (168.00) (257.00)
           
Profit After Tax 521.00 1,259.00 560.00 602.00 846.00
           
Discontinued Operations          
Profit After Tax (655.00) 266.00 213.00 n/a n/a
           
PROFIT FOR THE PERIOD (134.00) 1,525.00 773.00 602.00 846.00
           
Attributable to:          
Equity Shareholders' Earnings (153.00) 1,452.00 756.00 582.00 812.00
Minority interests 19.00 73.00 17.00 20.00 34.00
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 103.50¢ 244.50¢ 112.00¢ 120.00¢ 167.60¢
Earnings per Share - Diluted 103.50¢ 244.40¢ 111.90¢ 120.00¢ 167.60¢
Continuing and Discontinued EPS          
Earnings per Share - Basic (31.50¢) 299.30¢ 155.90¢ 120.00¢ 167.60¢
Earnings per Share - Diluted 31.50¢ 299.20¢ 155.80¢ 120.00¢ 167.60¢
           
Dividend per Share 70.00¢ 70.00¢ 65.00¢ 89.75¢ 27.28¢


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 485.55 485.55 485.55 485.55 485.55
Weighted Average 485.10 485.10 485.00 484.90 484.60
Diluted 485.10 485.20 485.30 484.90 484.60
           
Performance Ratios          
Continuing Operations          
Operating Margin 10.93% 19.14% 11.28% 12.94% 16.87%
Tax Rate 23.61% 19.29% 21.53% 21.90% 23.30%
Return on Capital Employed 10.50% 21.77% 0.13% 14.80% 20.58%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) (2.55%) 23.69% 0.16% 13.49% 18.65%
           
Financial Status          
Continuing Operations          
Interest Cover 6.73 11.83 9.28 8.70 9.97
Revenue per Share 1,511.03¢ 1,835.09¢ 14.52¢ 1,374.10¢ 1,499.79¢
Pre-Tax Profit per Share 140.59¢ 321.58¢ 1.48¢ 158.80¢ 227.61¢
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -58% 118% -7% -28% -2%
Earnings per Share Growth - Adjusted -45% 78% -15% -24% -10%
Earnings per Share Growth - Diluted -58% 118% -7% -28% -1%
PE Ratio - Adjusted 16.7 8.5 19.5 15.6 12.2
PEG - Adjusted n/a 0.1 n/a n/a n/a
Dividend Cover 1.54 2.79 1.69 1.44 6.27
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic n/a 18,919% -99% -28% 294%
Earnings per Share Growth - Adjusted -58% 15,629% -99% -24% 262%
Earnings per Share Growth - Diluted -90% 18,925% -99% -28% 295%
PE Ratio - Adjusted 17.4 6.8 1,379.4 15.6 12.2
PEG - Adjusted n/a 0.0 n/a n/a 0.0
Dividend Cover 1.48 3.49 0.02 1.44 6.27
           
Market Capitalisation   (Millions) 7,463.64 6,842.28 8,864.13 8,347.14 8,604.42
Dividend per Share 70.00¢ 70.00¢ 65.00¢ 89.75¢ 27.28¢
Dividend Yield 3.9% 4.2% 3.0% 4.4% 1.3%
Dividend per Share Growth n/a 7.69% (27.58%) 229.00% (64.11%)

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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