Analysis Of Income And Expense [Abstract]

Mondi PLC - Filing #1589362

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
EUR
7,723,000,000 EUR
7,723,000,000 EUR
EUR
6,663,000,000 EUR
6,663,000,000 EUR
Material income and expense [abstract]
Investment income
EUR
6,000,000 EUR
6,000,000 EUR
EUR
5,000,000 EUR
5,000,000 EUR
Repairs and maintenance expense
EUR
391,000,000 EUR
391,000,000 EUR
EUR
346,000,000 EUR
346,000,000 EUR
Other operating income (expense)
2,000,000 EUR
306,000,000 EUR
308,000,000 EUR
10,000,000 EUR
245,000,000 EUR
235,000,000 EUR
Selling, general and administrative expense [abstract]
Selling expense
EUR
639,000,000 EUR
639,000,000 EUR
EUR
558,000,000 EUR
558,000,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
EUR
3,777,000,000 EUR
3,777,000,000 EUR
EUR
3,120,000,000 EUR
3,120,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
5,000,000 EUR
1,107,000,000 EUR
1,102,000,000 EUR
21,000,000 EUR
1,072,000,000 EUR
1,051,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
4,000,000 EUR
439,000,000 EUR
435,000,000 EUR
26,000,000 EUR
454,000,000 EUR
428,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
EUR
EUR
Other comprehensive income, attributable to owners of parent
38,000,000 EUR
359,000,000 EUR
Other comprehensive income, attributable to non-controlling interests
4,000,000 EUR
9,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
EUR
6,000,000 EUR
6,000,000 EUR
EUR
3,000,000 EUR
3,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
1,000,000 EUR
EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
1,000,000 EUR
EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
EUR
EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
4,000,000 EUR
3,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
13,000,000 EUR
794,000,000 EUR
EUR
38,000,000 EUR
EUR
807,000,000 EUR
756,000,000 EUR
582,000,000 EUR
EUR
234,000,000 EUR
11,000,000 EUR
223,000,000 EUR
EUR
359,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
794,000,000 EUR
223,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
13,000,000 EUR
11,000,000 EUR

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