Peļņas vai zaudējumu aprēķins
QUAD/GRAPHICS, INC.
QUAD
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
2,419.90 | 2,672.20 | 2,957.70 | 3,217.00 | 2,960.40 | 2,929.60 | 3,923.40 | 4,193.70 | 4,131.40 | 4,329.50 | 4,677.70 | 4,862.40 | 4,795.90 | 4,094.00 | 4,324.60 |
|
Pārdotās produkcijas izmaksas
|
1,896.60 | 2,092.20 | 2,381.20 | 2,618.80 | 2,389.90 | 2,334.80 | 3,192.20 | 3,429.30 | 3,259.40 | 3,394.80 | 3,760.90 | 3,891.90 | 3,801.90 | 3,183.50 | 3,302.10 |
|
Bruto peļņa
|
523.30 | 580.00 | 576.50 | 598.20 | 570.50 | 594.80 | 731.20 | 764.40 | 872.00 | 934.70 | 916.80 | 970.50 | 994.00 | 910.50 | 1,022.50 |
|
Operatīvie izdevumi
|
325.90 | 356.80 | 344.50 | 358.60 | 326.00 | 335.10 | 397.60 | 372.10 | 413.40 | 454.60 | 448.30 | 425.50 | 416.00 | 347.10 | 407.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
325.90 | 356.80 | 344.50 | 358.60 | 326.00 | 335.10 | 397.60 | 372.10 | 413.40 | 454.60 | 448.30 | 425.50 | 416.00 | 347.10 | 407.00 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
197.40 | 223.20 | 232.00 | 239.60 | 244.50 | 259.70 | 333.60 | 392.30 | 458.60 | 480.10 | 468.50 | 545.00 | 578.00 | 563.40 | 615.50 |
|
Ar pamatdarbību nesaistīti ienākumi
|
164.90 | 267.70 | 274.60 | 221.90 | 197.50 | 365.80 | 413.40 | 427.60 | 365.70 | 392.10 | 1,386.90 | 503.80 | 521.30 | 540.90 | 600.60 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
50.50 | 64.50 | 70.00 | 48.40 | 59.60 | 68.80 | 90.00 | 73.30 | 71.10 | 77.20 | 88.40 | 92.90 | 85.50 | 84.00 | 108.00 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | 0.00 | 0.30 | -0.20 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.50 | 2.30 | 3.10 |
|
Peļņa pirms nodokļiem
|
32.50 | -44.50 | -42.60 | 17.70 | 47.00 | -106.10 | 107.60 | 31.80 | 92.90 | 88.00 | 0.00 | 41.20 | 56.70 | 22.50 | 14.90 |
|
Uzņēmumu ienākuma nodoklis
|
5.50 | 6.40 | 12.80 | 8.40 | 9.20 | 22.20 | 76.50 | -43.80 | -14.30 | 43.10 | -276.50 | 22.60 | 24.20 | -64.90 | 61.80 |
|
Mazākuma līdzdalība
|
- | - | - | - | 0.00 | -0.20 | 0.00 | 0.60 | - | 0.00 | 0.00 | 0.00 | -1.60 | -0.30 | 0.30 |
|
Neto peļņa
|
27.00 | -50.90 | -55.40 | 9.30 | 37.80 | -128.30 | -156.30 | 8.50 | 107.20 | 44.90 | -641.90 | 18.60 | 32.50 | 87.40 | -46.90 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
197.40 | 223.20 | 232.00 | 239.60 | 244.50 | 259.70 | 333.60 | 392.30 | 458.60 | 480.10 | 468.50 | 545.00 | 578.00 | 563.40 | 615.50 |
|
Peļņa uz akciju (pamata)
|
0.57 | -1.07 | -1.14 | 0.18 | 0.74 | -2.53 | -3.12 | 0.17 | 2.16 | 0.94 | -13.40 | 0.39 | 0.67 | 1.80 | -1.00 |
|
Samazinātā peļņa uz akciju
|
0.54 | -1.07 | -1.14 | 0.18 | 0.71 | - | -3.12 | 0.16 | 2.07 | 0.90 | -13.40 | 0.38 | 0.65 | 1.78 | -1.00 |
|
Vidējais svērtais akciju skaits
|
47.60 | 47.60 | 48.40 | 50.70 | 51.30 | 50.60 | 50.00 | 49.80 | 49.60 | 47.90 | 47.90 | 47.50 | 47.00 | 46.80 | 47.10 |
|
Samazinātais vidējais svērtais akciju skaits
|
49.90 | 47.60 | 48.40 | 52.50 | 53.00 | 50.60 | 50.00 | 51.60 | 51.80 | 49.80 | 47.90 | 48.50 | 48.00 | 47.20 | 47.10 |
|
Vispārējie ienākumi
|
- | - | - | - | 47.90 | -132.40 | 15.90 | 38.40 | 135.40 | 100.50 | 619.80 | 95.20 | 87.30 | 64.80 | -137.00 |