Mondi Menu

Welcome to our reporting hub

Here you will find a quick overview of how we’ve performed, our business model and strategy, and how we approach sustainability.

You can view the detail by downloading the full reports and SD publication.

  • Integrated report and financial statements 2016 Download
  • Online Sustainable development report 2016 View online
  • Global thinking, local action: Sustainable development 2016 publication Download

Integrated report and financial statements 2016

We are committed to delivering value to our stakeholders. Our integrated report provides an overview of how our strategy, governance, people and performance combine to generate this value in a sustainable way.

Download our Integrated report and financial statements 2016.

Tracking our progress:
Our performance in 2016

In 2016 we delivered another strong performance, building on our track record of steadily improving profitability over the last five years.

Read more

Highlights include:

  • Strong financial performance
    • Underlying operating profit of €981 million, up 3%
    • Underlying earnings of 137.8 euro cents per share, up 3%
    • Cash generated from operations of €1,401 million, up 10%
    • Return on capital employed of 20.3%
  • Capital projects delivering growth
    • Completed major projects contributed incremental €50 million to underlying operating profit in 2016
    • Strong expansionary capital investment pipeline: over €800 million in major projects approved and in progress
  • Four acquisitions totalling €185 million, expanding our packaging interests
  • Implemented Growing Responsibly model, defining our sustainability commitments to 2020
  • Recommended full year dividend of 57.0 euro cents per share, up 10%

Find out more about our progress in Our key performance indicators section of the Integrated report and financial statements 2016.

Creating long-term shareholder value: Joint chairmen’s statement

Over the past year the Mondi Group has continued to build on its track record of delivering value to stakeholders.

Read more

We are confident that our Integrated report and financial statements 2016 provides a balanced overview of performance in 2016 and insight into the Group’s approach to strategy, governance and creating value in the short, medium and long term.

Chart showing five-year total shareholder return

Find out more in the Joint chairmen’s statement in the Integrated report and financial statements 2016.

Prioritising value-enhancing growth: Group strategy review

The Group’s clear and consistent long-term strategy is to deliver sustainable value by providing high-quality packaging and paper solutions and we achieve this by focusing on our four strategic value drivers.

Read more

Our strong performance in 2016 builds on our track record of continuous improvement in profitability over the last five years. Our consistent and focused strategy, robust business model and firm focus on operational excellence all continued to contribute to our performance.

infographic

Find out more in the Group strategy review in the Integrated report and financial statements 2016.

Creating value the Mondi Way:
Our business model

Each part of the Mondi Way plays a key role in creating value by guiding the decisions we make and the way we work. Our integrated value chain shows how we convert raw materials into innovative and sustainable solutions in line with our strategic priorities.

Read more

Our value chain

Value chain infographic

Learn more about our business.

Find out more in Our business model in the Integrated report and financial statements 2016.

Proactive approach to risk management

In combination with the audit committee, the Boards have conducted a robust assessment of the principal risks to which Mondi is exposed and they are satisfied that the Group has effective systems and controls in place to manage its key risks within the risk tolerance levels established.

Read more

Our risk and internal control management framework is designed to address all the significant strategic, financial, operational and compliance-related risks that could undermine our ability to achieve our business objectives in the future.

Risk management heat map
  1. Industry productive capacity
  2. Product substitution
  3. Fluctuations and variability in selling prices or gross margins
  4. Country risk
  5. Capital structure
  6. Currency risk
  7. Tax risk
  8. Cost and availability of raw materials
  9. Energy security and related input costs
  10. Technical integrity of our operating assets
  11. Environmental impact of our operations
  12. Employee and contractor safety
  13. Reputational risk
  14. Information technology risk

Find out more in Our principal risks in the Integrated report and financial statements 2016.

Growing responsibly: Sustainability Performance

It's a time of collaboration, collective action and holistic thinking, with an increased expectation for business to play a more active role. Our approach is well aligned with the current global sustainable development agenda and provides a strong foundation for future sustainable profitable growth.

Read more

The sustainability challenges we face as a business and as a society are ever-changing and increasingly complex.

To support our long-term strategy and to deliver on our local priorities, we rely on a robust framework that builds on what we have learned and achieved in the past.

Explore our Growing Responsibly model on our website: https://www.mondigroup.com/en/sustainability/growing-responsibly-in-action/

Find out more in the Sustainability performance section of the Integrated report and financial statements 2016 or in the Sustainable development reporting 2016 section below.

Robust financial position: Group financial performance

Through our strong profitability, significant cash flow generation and robust financial position, we are well positioned to take advantage of new opportunities.

Read more

Group revenue of €6,662 million was down 2% on 2015. Excluding the impact of currency movements, revenue was in line with the prior year. Underlying operating profit of €981 million was up 3% on the prior year.

Financial highlights 2016 infographic

Find out more in the Group financial performance section and Financial statements in the Integrated report and financial statements 2016.

Business reviews

We continue to grow our businesses, focusing on markets that offer us inherent cost advantages and products that are core to our portfolio or bring related development opportunities.

Read more

2016 saw good contributions from all our businesses.

Chart showing group underlying operating profit

Find out more in the Business reviews in the Integrated report and financial statements 2016.

Best-practice governance

Our Boards strongly support adherence to the highest standards of corporate governance with a focus on transparency, integrity and accountability.

Read more

Our directors are committed to ensuring that we reflect best practice and dedicate time to reviewing developments, assessing our performance and enhancing our approach.

Board structure infographic

Find out more about Our approach to Governance in the Integrated report and financial statements 2016.

Sustainable development reporting 2016

This report gives a comprehensive account of our approach to sustainable development and our performance in 2016 across our key focus areas.

This publication looks at how we’re applying Growing Responsibly to some of our greatest challenges and enabling our businesses to use their local skills, experience and relationships to deliver results on the ground.

Chief executive officer’s statement

Global thinking, local action: well prepared for the challenges and opportunities ahead.

Read more

We introduced our Growing Responsibly model in our 2015 report and have spent the past year rolling it out across our businesses, engaging our leaders and embedding it into our day-to-day business activities. As the external environment and stakeholder expectations continue to evolve, we’ve also strengthened the Group-wide sustainability policies that underpin our approach.

For more information please view this extract from our online Sustainable development report 2016.

Our 2016 highlights

Here are some highlights of our sustainability performance from the past year.

Read more
Infographic of 2016 highlights

Our global context

We operate in a changing world. Many complex issues affect society, livelihoods and the way we do business – from climate change and resource scarcity to biodiversity loss, deforestation and the shift in socio-economic balance globally.

Read more

Collectively, we must find more effective ways to support business and livelihoods within the limits of the planet. At Mondi, we’re clear that our success depends on how we manage the risks and opportunities associated with the key global trends affecting our business, and how we work with others to find long-term solutions.

For more information please view this extract from our online Sustainable development report 2016.

Our response: Growing responsibly

To support our long‑term strategy and deliver our local priorities, we rely on a robust framework which builds on what we’ve learned and achieved to address current and future risks and opportunities in a holistic and inclusive way. This helps us to grow responsibly and create value for our stakeholders long into the future.

Read more

Although growing responsibly has long been part of our philosophy, our Growing Responsibly model was officially launched in our 2015 report.

As one of our strategic value drivers, it provides a framework to demonstrate, monitor and improve the way sustainability is embedded in everything we do across our businesses and throughout the value chain.

For more information please view this extract from our online Sustainable development report 2016.

Sustainability governance

Responsible governance of our operations is fundamental to building a resilient, effective and efficient business. Our long-term success depends on working openly and transparently with our stakeholders. We aim to operate as a responsible organisation, with sustainability a key pillar of our overall business strategy.

Read more

To deliver against our sustainability commitments, we look to manage risks and opportunities through robust policies, standards and management systems.

Infographic of sustainability governance framework

For more information please view this extract from our online Sustainable development report 2016.

Issues in focus

This section describes our approach to managing our key sustainable development issues, and our performance in 2016.

Read more
  • Our people
  • Safety and health
  • Forests and ecosystems
  • Energy and climate change
  • Operational excellence
  • Communities
  • Supply chain
  • Products and solutions

For more information please view this extract from our online Sustainable development report 2016.

Our performance

For quick access to 5-year performance data for our sustainability KPIs, please view the consolidated performance data tables here.

Read more