Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |