AptarGroup, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 573
EBIT TTM (mln): 477
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 834 883 892 927 1,115 1,297 1,380 1,601 1,892 2,072 1,842 2,077 2,337 2,331 2,520 2,598 2,317 2,331 2,469 2,765 2,860 2,929 3,227 3,322 3,487 3,583
Przychód Δ r/r 0.0% 5.9% 1.0% 3.9% 20.3% 16.3% 6.4% 16.0% 18.2% 9.5% -11.1% 12.8% 12.5% -0.3% 8.1% 3.1% -10.8% 0.6% 5.9% 12.0% 3.4% 2.4% 10.2% 2.9% 5.0% 2.7%
Marża brutto 37.7% 37.3% 36.9% 35.9% 34.3% 33.1% 32.8% 32.2% 32.2% 31.9% 33.4% 33.6% 32.9% 31.8% 32.2% 32.4% 35.2% 35.7% 35.0% 34.4% 36.4% 37.1% 35.8% 35.0% 36.2% 100.0%
EBIT (mln) 108 114 102 107 125 141 150 162 211 228 206 268 287 259 285 306 324 310 322 286 372 339 347 379 404 496
EBIT Δ r/r 0.0% 5.1% -10.6% 5.1% 16.9% 12.5% 6.3% 7.9% 30.4% 8.4% -9.8% 30.2% 7.1% -9.8% 9.9% 7.7% 5.8% -4.2% 3.5% -11.0% 29.8% -8.7% 2.3% 9.2% 6.5% 22.9%
EBIT (%) 13.0% 12.9% 11.4% 11.6% 11.2% 10.9% 10.9% 10.1% 11.1% 11.0% 11.2% 12.9% 12.3% 11.1% 11.3% 11.8% 14.0% 13.3% 13.0% 10.4% 13.0% 11.6% 10.8% 11.4% 11.6% 13.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 19 16 14 17 19 21 21 35 35 41 33 35 33 30 41 40 44
EBITDA (mln) 180 183 182 185 213 234 250 277 335 371 335 404 427 400 447 460 468 471 491 534 593 581 605 618 707 777
EBITDA(%) 21.6% 20.7% 20.4% 20.0% 19.1% 18.1% 18.1% 17.3% 17.7% 17.9% 18.2% 19.5% 18.3% 17.2% 17.7% 17.7% 20.2% 20.2% 19.9% 19.3% 20.7% 19.8% 18.8% 18.6% 20.3% 21.7%
Podatek (mln) 33 33 29 32 38 44 42 45 60 67 59 81 91 79 92 95 95 75 75 71 100 87 78 95 91 96
Zysk Netto (mln) 59 65 59 67 80 93 100 103 142 153 125 173 184 163 172 192 199 206 220 195 242 214 244 239 284 375
Zysk netto Δ r/r 0.0% 10.2% -9.0% 13.3% 19.6% 17.1% 7.2% 2.9% 37.7% 8.3% -18.8% 39.2% 5.9% -11.5% 5.8% 11.4% 4.0% 3.1% 7.0% -11.5% 24.4% -11.6% 14.0% -2.0% 18.9% 31.7%
Zysk netto (%) 7.0% 7.3% 6.6% 7.2% 7.1% 7.2% 7.2% 6.4% 7.5% 7.4% 6.8% 8.4% 7.9% 7.0% 6.8% 7.4% 8.6% 8.8% 8.9% 7.0% 8.5% 7.3% 7.6% 7.2% 8.2% 10.5%
EPS 0.81 0.9 0.82 0.93 1.11 1.29 1.42 1.48 2.06 2.26 1.84 2.58 2.76 2.45 2.6 2.95 3.19 3.27 3.52 3.12 3.81 3.32 3.72 3.66 4.34 5.65
EPS (rozwodnione) 0.8 0.89 0.81 0.91 1.08 1.25 1.39 1.44 1.98 2.18 1.79 2.48 2.65 2.38 2.52 2.85 3.09 3.17 3.41 3.0 3.66 3.21 3.6 3.59 4.25 5.53
Ilośc akcji (mln) 72 72 72 72 72 72 70 70 69 68 68 67 67 66 66 65 63 63 62 62 64 64 66 65 66 66
Ważona ilośc akcji (mln) 74 73 73 73 74 74 72 72 72 71 70 70 69 68 68 67 64 65 65 65 66 67 68 67 67 68
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