AptarGroup, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 599 590 594 586 547 582 620 590 539 601 618 624 626 703 711 666 685 744 743 701 671 722 699 759 749 777 811 825 814 845 845 837 796 860 896 893 838 915 910 909 848 887
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.75% -1.27% 4.3% 0.6% -1.45% 3.3% -0.36% 5.9% 16.1% 17.0% 15.0% 6.6% 9.4% 5.8% 4.5% 5.3% -2.00% -3.08% -5.84% 8.3% 11.6% 7.7% 16.0% 8.7% 8.6% 8.8% 4.1% 1.4% -2.22% 1.8% 6.1% 6.7% 5.3% 6.4% 1.6% 1.8% 1.1% -3.07%
Marża brutto 32.0% 34.6% 36.9% 34.9% 34.2% 35.7% 37.1% 35.4% 34.5% 36.0% 35.3% 34.6% 34.3% 35.2% 34.7% 34.6% 33.2% 37.0% 36.8% 36.7% 35.1% 37.5% 36.8% 36.8% 37.3% 37.1% 35.5% 34.9% 35.9% 35.8% 35.0% 34.7% 34.6% 35.2% 36.0% 36.5% 37.2% 29.3% 30.5% 38.6% 38.8% 37.9%
Koszty i Wydatki (mln) 535 516 499 498 480 513 526 507 474 524 533 544 545 609 611 581 613 638 631 605 594 628 621 657 657 680 722 732 722 747 743 739 707 765 777 768 729 800 778 767 728 774
EBIT (mln) 64 74 96 88 67 69 94 82 65 78 85 80 79 88 81 61 56 97 110 90 74 88 70 99 82 93 84 83 87 98 101 95 85 84 117 119 84 116 132 138 120 113
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.9% -5.91% -1.99% -6.51% -2.47% 12.0% -9.32% -2.33% 20.4% 13.4% -4.66% -24.00% -28.49% 10.4% 35.7% 47.7% 32.4% -8.89% -35.85% 9.7% 9.4% 4.7% 19.8% -16.27% 7.2% 5.5% 19.9% 14.8% -2.54% -14.09% 15.2% 25.4% -1.18% 37.7% 13.0% 15.9% 42.6% -1.83%
EBIT (%) 10.8% 12.5% 16.1% 15.0% 12.3% 11.9% 15.1% 14.0% 12.1% 12.9% 13.7% 12.9% 12.6% 12.5% 11.4% 9.2% 8.2% 13.0% 14.8% 12.9% 11.1% 12.3% 10.1% 13.0% 10.9% 11.9% 10.4% 10.0% 10.7% 11.6% 12.0% 11.4% 10.7% 9.8% 13.0% 13.4% 10.0% 12.6% 14.5% 15.2% 14.2% 12.8%
Przychody fiansowe (mln) 1 2 1 2 1 1 0 1 1 0 1 1 3 2 3 2 1 2 1 1 0 0 0 0 0 0 1 0 2 0 1 1 1 1 1 1 2 3 3 3 3 3
Koszty finansowe (mln) 6 7 9 9 9 9 9 9 9 8 8 10 15 8 8 9 8 9 9 9 9 8 9 9 7 7 7 8 8 9 12 10 10 10 10 10 11 10 10 12 11 11
Amortyzacja (mln) 38 34 34 35 35 36 40 40 39 37 37 40 38 41 40 42 49 47 48 49 50 51 56 55 58 57 58 59 60 59 59 58 59 59 62 63 64 64 65 67 67 66
EBITDA (mln) 103 109 129 124 106 104 134 123 109 115 125 119 130 131 124 103 120 147 160 142 127 137 126 153 139 166 139 134 148 154 160 152 143 143 183 183 156 179 193 210 195 183
EBITDA(%) 17.1% 18.5% 21.7% 21.1% 19.4% 17.9% 21.6% 20.9% 20.2% 19.1% 20.2% 19.1% 21.1% 19.4% 19.9% 18.8% 19.2% 21.0% 21.6% 20.9% 19.3% 19.7% 19.0% 20.6% 19.9% 19.6% 18.0% 18.5% 18.9% 18.4% 19.1% 18.4% 18.5% 17.9% 20.3% 21.3% 21.6% 19.7% 21.6% 23.1% 23.0% 20.6%
NOPLAT (mln) 59 68 86 79 62 60 84 75 61 69 80 70 76 81 75 51 59 90 102 82 68 78 61 89 73 101 74 66 80 87 89 85 74 73 111 110 81 104 118 131 116 106
Podatek (mln) 17 23 28 26 18 16 25 22 12 18 14 16 27 22 19 12 18 27 28 26 19 23 19 25 20 17 19 19 23 24 26 31 14 19 28 26 18 21 28 31 15 27
Zysk Netto (mln) 42 45 58 53 43 44 59 53 50 52 65 54 50 59 56 39 41 63 74 57 49 55 42 64 53 84 55 47 58 62 64 54 59 55 83 84 62 83 90 100 101 79
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% -2.90% 2.6% -0.28% 14.3% 18.1% 10.4% 0.8% -0.14% 14.4% -14.42% -27.14% -17.85% 6.2% 32.5% 45.5% 19.3% -12.30% -43.40% 12.3% 9.7% 51.9% 32.1% -25.83% 8.2% -25.64% 15.1% 14.8% 2.4% -12.27% 30.6% 55.4% 5.7% 51.7% 8.9% 18.7% 61.9% -5.18%
Zysk netto (%) 6.9% 7.7% 9.7% 9.1% 7.9% 7.5% 9.5% 9.0% 9.2% 8.6% 10.6% 8.6% 7.9% 8.4% 7.8% 5.9% 5.9% 8.5% 10.0% 8.1% 7.2% 7.7% 6.0% 8.4% 7.1% 10.8% 6.8% 5.7% 7.1% 7.4% 7.5% 6.5% 7.4% 6.4% 9.3% 9.4% 7.4% 9.1% 9.9% 11.0% 11.9% 8.9%
EPS 0.65 0.73 0.92 0.85 0.69 0.7 0.94 0.84 0.79 0.83 1.04 0.86 0.8 0.95 0.89 0.63 0.65 1.0 1.16 0.89 0.76 0.86 0.65 0.99 0.82 1.29 0.84 0.72 0.88 0.95 0.97 0.83 0.9 0.84 1.27 1.28 0.95 1.26 1.36 1.51 1.52 1.19
EPS (rozwodnione) 0.63 0.7 0.9 0.83 0.68 0.67 0.91 0.82 0.77 0.81 1.01 0.83 0.77 0.92 0.86 0.6 0.62 0.96 1.12 0.85 0.73 0.84 0.63 0.95 0.79 1.24 0.81 0.7 0.85 0.93 0.95 0.81 0.89 0.82 1.24 1.26 0.93 1.23 1.34 1.48 1.49 1.17
Ilośc akcji (mln) 64 62 63 63 62 63 63 63 63 62 63 63 62 62 62 62 63 63 63 64 64 64 64 65 65 65 66 66 66 66 65 65 65 65 66 66 66 66 66 66 67 66
Ważona ilośc akcji (mln) 66 64 64 64 64 65 65 65 64 64 65 65 65 64 65 65 65 65 66 67 66 66 66 67 67 68 68 68 67 67 67 67 66 67 67 67 67 67 68 68 68 67
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD