D
Mayr-Melnhof Karton AG MNHFF
$95.00 $25.0235.76% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 387.21M 607.03M 286.57M 539.26M 579.64M
Total Receivables 410.19M 411.86M 389.42M 427.34M 457.10M
Inventory 632.72M 664.09M 599.17M 575.95M 661.79M
Prepaid Expenses 290.41M 295.81M 249.39M 47.17M 240.77M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 12.03M 12.12M 318.79M 325.51M --
Total Current Assets 1.73B 1.99B 1.84B 1.92B 1.94B

Total Current Assets 1.73B 1.99B 1.84B 1.92B 1.94B
Net Property, Plant & Equipment 2.37B 2.38B 2.21B 2.10B 2.35B
Long-term Investments -- 869.91M -- 769.08M --
Goodwill -- 869.91M -- 769.08M --
Total Other Intangibles 1.04B 181.86M 985.20M 169.21M 1.16B
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 94.09M 79.94M 77.50M 77.30M 56.93M
Total Assets 5.25B 5.52B 5.13B 5.03B 5.52B

Total Accounts Payable 490.23M 530.60M 508.17M 581.11M 523.39M
Total Accrued Expenses -- -- -- 196.17M --
Short-term Debt -- 33.99M -- 68.79M --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 141.63M 297.68M 111.77M 59.10M 236.28M
Total Finance Division Other Current Liabilities 347.41M 321.34M 376.22M 206.40M 356.95M
Total Other Current Liabilities 347.41M 321.34M 376.22M 206.40M 356.95M
Total Current Liabilities 979.26M 1.18B 996.15M 1.11B 1.12B

Total Current Liabilities 979.26M 1.18B 996.15M 1.11B 1.12B
Long-Term Debt 1.53B 1.43B 1.66B 1.47B 1.88B
Short-term Debt -- 33.99M -- 68.79M --
Capital Leases -- 134.63M -- 88.20M --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 176.16M 176.50M 158.70M 161.04M 224.89M
Total Liabilities 2.68B 2.92B 2.82B 2.83B 3.22B

Common Stock & APIC 296.44M 296.72M 273.08M 261.58M 281.80M
Retained Earnings 2.55B 2.55B 2.23B 2.12B 2.22B
Treasury Stock & Other -282.53M -257.00M -203.67M -180.11M -208.29M
Total Common Equity 2.56B 2.59B 2.30B 2.20B 2.29B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.56B 2.59B 2.30B 2.20B 2.29B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 2.59M 2.76M 7.57M 6.76M 6.24M
Total Equity 2.57B 2.59B 2.31B 2.20B 2.29B