Graphic Packaging Holding Company

Rachunek Zysków i Strat





Przychody TTM (mln): 9 249
EBIT TTM (mln): 1 280
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) 831 1,103 1,113 1,058 1,683 2,386 2,384 2,413 2,421 4,079 4,096 4,095 4,206 4,337 4,478 4,240 4,160 4,298 4,404 6,023 6,160 6,560 7,156 9,440 9,428 8,807
Przychód Δ r/r 0.0% 32.6% 0.9% -4.9% 59.1% 41.8% -0.1% 1.2% 0.3% 68.5% 0.4% -0.0% 2.7% 3.1% 3.3% -5.3% -1.9% 3.3% 2.5% 36.8% 2.3% 6.5% 9.1% 31.9% -0.1% -6.6%
Marża brutto 23.0% 19.0% 13.7% 12.0% 16.9% 15.1% 13.1% 12.6% 14.8% 11.8% 12.9% 14.5% 15.2% 16.6% 16.2% 18.6% 19.0% 18.4% 16.3% 15.7% 17.7% 16.8% 15.0% 19.4% 23.3% 22.3%
EBIT (mln) 38 57 60 63 106 116 87 90 151 150 283 220 190 322 342 228 427 396 343 458 534 524 550 906 1,334 1,119
EBIT Δ r/r 0.0% 48.0% 5.3% 4.7% 69.4% 9.0% -24.8% 3.9% 67.4% -0.9% 88.6% -22.4% -13.3% 69.4% 6.0% -33.3% 87.5% -7.3% -13.5% 33.7% 16.6% -1.8% 4.9% 64.7% 47.2% -16.1%
EBIT (%) 4.6% 5.2% 5.4% 5.9% 6.3% 4.8% 3.6% 3.7% 6.2% 3.7% 6.9% 5.4% 4.5% 7.4% 7.6% 5.4% 10.3% 9.2% 7.8% 7.6% 8.7% 8.0% 7.7% 9.6% 14.1% 12.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 217 197 174 -145 111 102 81 68 77 90 124 141 129 123 197 250 230
EBITDA (mln) 94 135 161 127 338 386 310 295 366 417 535 563 686 616 632 695 730 732 704 919 980 910 1,039 1,597 1,953 1,119
EBITDA(%) 11.4% 12.3% 14.5% 12.0% 20.1% 16.2% 13.0% 12.2% 15.1% 10.2% 13.1% 13.8% 16.3% 14.2% 14.1% 16.4% 17.5% 17.0% 16.0% 15.3% 15.9% 13.9% 14.5% 16.9% 20.7% 12.7%
Podatek (mln) 14 -5 4 7 2 10 23 20 24 34 24 28 230 82 67 45 130 93 -46 55 76 42 74 194 210 229
Zysk Netto (mln) 25 -7 6 -179 -83 -42 -91 -100 -75 -100 56 11 277 123 147 90 230 228 300 221 278 167 204 522 723 658
Zysk netto Δ r/r 0.0% -127.8% -192.0% -2875.8% -53.6% -49.6% 117.9% 10.3% -25.8% 33.6% -156.6% -81.0% 2487.9% -55.7% 19.6% -38.8% 156.5% -0.9% 31.7% -26.3% 25.6% -39.8% 21.9% 155.9% 38.5% -9.0%
Zysk netto (%) 3.0% -0.6% 0.6% -16.9% -4.9% -1.8% -3.8% -4.2% -3.1% -2.4% 1.4% 0.3% 6.6% 2.8% 3.3% 2.1% 5.5% 5.3% 6.8% 3.7% 4.5% 2.6% 2.9% 5.5% 7.7% 7.5%
EPS -0.52 -0.0609 -0.57 -1.55 -0.56 -0.21 -0.46 -0.5 -0.37 -0.32 0.16 0.03 0.74 0.31 0.42 0.27 0.7 0.71 0.97 0.71 0.94 0.6 0.69 1.69 2.3459 2.16
EPS (rozwodnione) -0.52 -0.0599 -0.57 -1.55 -0.56 -0.21 -0.46 -0.5 -0.37 -0.32 0.16 0.03 0.73 0.31 0.42 0.27 0.7 0.71 0.96 0.71 0.94 0.6 0.68 1.69 2.339 2.16
Ilośc akcji (mln) 115 115 115 115 148 199 200 201 202 316 343 344 376 393 347 329 330 321 311 310 294 279 297 308 308 304
Ważona ilośc akcji (mln) 115 117 115 115 148 199 200 201 202 316 345 347 382 396 350 330 331 322 312 310 295 280 298 308 309 305
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