Graphic Packaging Holding Company

Rachunek Zysków i Strat kwartalnie


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 42
Rok finansowy 2014 2014 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
Data 2014-06-30 2014-09-30 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
Kwartał 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 Q2 Q3 Q4
Przychód (mln) 1,117 1,050 1,001 1,008 1,057 1,070 1,025 1,034 1,103 1,104 1,057 1,062 1,095 1,138 1,110 1,476 1,509 1,530 1,508 1,506 1,553 1,582 1,520 1,599 1,611 1,698 1,652 1,649 1,737 1,782 1,988 2,245 2,358 2,451 2,386 2,438 2,392 2,349 2,249 2,259 2,237 2,216 2,095
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.34%</span> 1.9% 2.4% 2.6% 4.4% 3.1% 3.2% 2.7% <span style="color:red">-0.77%</span> 3.1% 5.0% 39.0% 37.9% 34.5% 35.8% 2.0% 2.9% 3.4% 0.8% 6.2% 3.7% 7.3% 8.7% 3.1% 7.8% 5.0% 20.3% 36.1% 35.8% 37.5% 20.0% 8.6% 1.4% <span style="color:red">-4.16%</span> <span style="color:red">-5.74%</span> <span style="color:red">-7.34%</span> <span style="color:red">-6.48%</span> <span style="color:red">-5.66%</span> <span style="color:red">-6.85%</span>
Marża brutto 19.1% 19.3% 18.4% 18.8% 18.7% 18.9% 19.5% 20.1% 18.6% 17.3% 17.8% 16.5% 16.2% 16.8% 15.9% 15.1% 15.6% 16.8% 15.3% 17.7% 18.5% 16.8% 17.9% 20.1% 16.3% 15.0% 15.8% 15.1% 14.7% 15.7% 14.4% 17.2% 18.7% 20.8% 20.6% 23.5% 22.8% 24.0% 22.8% 24.0% 21.5% 22.7% 21.6%
Koszty i Wydatki (mln) 998 931 900 901 943 952 915 916 992 991 965 977 1,001 1,039 1,013 1,376 1,390 1,391 1,393 1,366 1,398 1,451 1,373 1,420 1,476 1,570 1,509 1,529 1,608 1,628 1,846 2,037 2,104 2,149 2,113 2,083 2,068 2,026 1,923 1,952 1,913 1,910 1,856
EBIT (mln) -53 112 89 105 110 110 102 107 106 105 78 76 88 95 84 74 110 166 108 134 144 123 133 160 115 119 130 108 95 121 83 193 255 293 137 355 324 323 326 307 324 278 239
EBIT Δ kw/kw 148.0% 2.1% 12.7% 1.8% 4.4% 4.7% 30.1% 42.0% 20.5% 10.2% 7.2% 2.0% 20.6% 42.7% 21.7% 44.8% 23.6% 35.6% 19.2% 16.2% 25.8% 3.0% 2.0% 48.1% 20.8% 1.6% 57.1% 44.0% 62.7% 58.7% 39.4% 45.6% 21.3% 9.3% 58.0% 15.6% 0.0% 0.0% 0.0% 0.0% 188.5% 213.4% 127.0%
EBIT (%) <span style="color:red">-4.74%</span> 10.7% 8.9% 10.4% 10.4% 10.3% 9.9% 10.4% 9.6% 9.5% 7.4% 7.1% 8.0% 8.4% 7.6% 5.0% 7.3% 10.9% 7.1% 8.9% 9.3% 7.8% 8.8% 10.0% 7.1% 7.0% 7.9% 6.5% 5.5% 6.8% 4.2% 8.6% 10.8% 12.0% 5.7% 14.6% 13.5% 13.8% 14.5% 13.6% 14.5% 12.5% 11.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 21 20 19 17 18 16 17 17 18 20 22 21 22 23 23 29 30 31 34 35 36 36 34 34 31 32 32 30 29 29 35 42 48 53 54 58 61 63 60 59 60 58 53
Amortyzacja (mln) 69 66 68 68 71 74 68 71 75 78 75 75 75 87 93 110 111 111 99 117 110 110 109 114 122 120 119 117 117 122 133 156 139 148 138 153 165 161 155 148 133 139 1
EBITDA (mln) 188 185 101 176 185 118 177 188 186 191 167 159 169 186 190 214 234 254 117 257 264 241 107 141 136 249 262 239 130 277 143 349 394 441 275 494 489 484 481 455 457 416 239
EBITDA(%) 16.8% 17.6% 10.0% 17.4% 17.5% 11.0% 17.3% 18.2% 16.9% 17.3% 15.8% 15.0% 15.4% 16.4% 17.1% 14.5% 15.5% 16.6% 7.8% 17.1% 17.0% 15.3% 7.1% 8.8% 8.4% 14.7% 15.9% 14.5% 7.5% 15.5% 7.2% 15.5% 16.7% 18.0% 11.5% 20.3% 20.4% 20.6% 21.4% 20.1% 20.4% 18.8% 11.4%
NOPLAT (mln) -74 92 56 88 92 94 85 90 87 85 57 54 65 73 61 48 84 140 76 99 109 87 59 -25 85 87 97 80 67 93 49 153 105 242 216 271 207 224 230 218 264 219 185
Podatek (mln) -33 39 14 34 35 34 28 33 10 28 22 18 24 26 -113 5 18 18 13 21 23 17 15 -5 18 8 20 18 26 20 10 46 39 49 60 64 57 54 35 53 74 55 47
Zysk Netto (mln) -40 53 42 55 58 60 57 58 78 58 35 37 42 47 174 30 49 94 48 58 64 52 33 -13 52 64 64 54 38 73 39 107 66 193 156 207 150 170 196 165 190 165 138
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-244.00%</span> 13.6% 37.8% 4.4% 35.1% <span style="color:red">-3.99%</span> <span style="color:red">-38.99%</span> <span style="color:red">-35.65%</span> <span style="color:red">-46.02%</span> <span style="color:red">-18.17%</span> 398.3% <span style="color:red">-19.19%</span> 17.6% 99.4% <span style="color:red">-72.69%</span> 93.6% 29.1% <span style="color:red">-44.75%</span> <span style="color:red">-30.53%</span> <span style="color:red">-121.93%</span> <span style="color:red">-18.34%</span> 22.3% 94.5% <span style="color:red">-525.20%</span> <span style="color:red">-27.06%</span> 14.6% <span style="color:red">-39.25%</span> 98.1% 73.7% 164.4% 300.0% 93.5% 127.3% <span style="color:red">-11.92%</span> 25.6% <span style="color:red">-20.29%</span> 26.7% <span style="color:red">-2.94%</span> <span style="color:red">-29.59%</span>
Zysk netto (%) <span style="color:red">-3.58%</span> 5.0% 4.1% 5.5% 5.4% 5.6% 5.6% 5.6% 7.1% 5.2% 3.3% 3.5% 3.8% 4.2% 15.7% 2.0% 3.3% 6.2% 3.2% 3.8% 4.1% 3.3% 2.2% <span style="color:red">-0.79%</span> 3.2% 3.8% 3.9% 3.3% 2.2% 4.1% 2.0% 4.8% 2.8% 7.9% 6.5% 8.5% 6.3% 7.2% 8.7% 7.3% 8.5% 7.4% 6.6%
EPS -0.12 0.16 0.13 0.17 0.17 0.18 0.17 0.18 0.24 0.18 0.11 0.12 0.14 0.15 0.56 0.1 0.16 0.3 0.16 0.19 0.22 0.18 0.11 -0.044 0.19 0.23 0.24 0.2 0.13 0.24 0.13 0.35 0.21 0.63 0.51 0.6708 0.4867 0.5514 0.6372 0.54 0.62 0.55 0.46
EPS (rozwodnione) -0.12 0.16 0.13 0.17 0.17 0.18 0.17 0.18 0.24 0.18 0.11 0.12 0.14 0.15 0.56 0.1 0.16 0.3 0.15 0.19 0.22 0.18 0.11 -0.044 0.19 0.23 0.24 0.19 0.13 0.24 0.13 0.35 0.21 0.62 0.5 0.6684 0.4853 0.5498 0.6353 0.53 0.62 0.55 0.46
Ilośc akcji (mln) 329 329 329 330 330 330 328 323 322 320 317 313 311 310 310 311 311 311 306 298 295 293 291 289 280 277 270 276 295 308 309 309 309 309 308 309 308 308 308 308 306 301 302
Ważona ilośc akcji (mln) 329 331 331 332 331 330 330 324 322 320 318 314 311 311 311 311 311 312 307 298 296 294 292 289 280 277 270 277 296 309 309 310 310 310 309 310 309 309 308 309 307 303 303
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 USD