利润表
GRAPHIC PACKAGING HOLDING CO
GPK
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
8,617.00 | 8,807.00 | 9,428.00 | 9,440.00 | 7,156.00 | 6,559.90 | 6,160.10 | 6,023.00 | - | - | - | - | - | - | - |
|
营业成本
|
7,015.00 | 6,845.00 | 7,311.00 | 7,610.00 | 6,085.00 | 5,459.70 | 5,067.50 | 5,077.00 | - | - | - | - | - | - | - |
|
毛利润
|
1,602.00 | 1,962.00 | 2,117.00 | 1,830.00 | 1,071.00 | 1,100.20 | 1,092.60 | 946.00 | - | - | - | - | - | - | - |
|
营业费用
|
704.00 | 774.00 | 805.00 | 774.00 | 528.00 | 512.60 | 511.80 | 465.70 | 342.70 | 355.70 | 347.70 | 365.50 | 384.30 | 378.10 | 342.40 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
704.00 | 774.00 | 805.00 | 774.00 | 528.00 | 512.60 | 511.80 | 465.70 | 342.70 | 355.70 | 347.70 | 365.50 | 384.30 | 378.10 | 342.40 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
898.00 | 1,188.00 | 1,312.00 | 1,056.00 | 543.00 | 587.60 | 580.80 | 480.30 | -342.70 | -355.70 | -347.70 | -365.50 | -384.30 | -378.10 | -342.40 |
|
营业外收入
|
316.00 | 302.00 | 380.00 | 340.00 | 254.00 | 343.60 | 226.80 | 132.80 | -342.70 | -355.70 | -347.70 | -365.50 | -384.30 | -378.10 | -342.40 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | 239.00 | 197.00 | 123.00 | 128.80 | 140.60 | 123.70 | 89.70 | 76.60 | 67.80 | 80.70 | 101.90 | 111.10 | 144.90 |
|
其他营业外收入/支出
|
1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.90 | 0.40 | 1.20 | 1.70 | 1.80 | 1.20 | 1.70 | 1.50 | 2.30 | 2.10 |
|
税前利润
|
582.00 | 886.00 | 932.00 | 716.00 | 289.00 | 244.00 | 354.00 | 347.50 | 253.00 | 319.40 | 359.30 | 281.20 | 241.70 | 216.00 | 102.70 |
|
所得税费用
|
138.00 | 228.00 | 209.00 | 194.00 | 85.00 | 76.70 | 147.20 | 126.40 | -300.20 | -228.00 | -230.10 | -89.70 | -146.60 | -122.60 | -276.90 |
|
少数股东损益
|
- | - | 0.00 | 0.00 | 12.00 | 36.00 | 71.30 | 72.90 | - | 0.00 | 0.00 | 0.70 | 0.10 | 2.50 | 3.40 |
|
净利润
|
444.00 | 658.00 | 723.00 | 522.00 | 204.00 | 167.30 | 206.80 | 221.10 | 300.20 | 228.00 | 230.10 | 89.70 | 146.60 | 122.60 | 276.90 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,434.00 | 1,745.00 | 1,931.00 | 1,609.00 | 1,032.00 | 1,063.40 | 1,028.00 | 910.90 | -12.40 | -56.40 | -67.20 | -95.50 | -106.90 | -111.30 | -64.00 |
|
基本每股收益
|
1.48 | 2.16 | 2.35 | 1.69 | 0.69 | 0.60 | 0.70 | 0.71 | 0.97 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.74 |
|
稀释每股收益
|
1.48 | 2.16 | 2.34 | 1.69 | 0.68 | 0.60 | 0.70 | 0.71 | 0.96 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.73 |
|
加权平均股数
|
299.30 | 304.00 | 308.20 | 308.80 | 297.10 | 278.80 | 294.10 | 309.50 | 311.10 | 320.90 | 329.50 | 328.60 | 347.30 | 393.40 | 376.30 |
|
稀释加权平均股数
|
299.80 | 305.10 | 309.10 | 309.50 | 297.90 | 279.60 | 294.80 | 310.10 | 311.90 | 321.50 | 330.70 | 330.50 | 349.70 | 396.20 | 381.70 |
|
综合收益
|
637.00 | 516.00 | 787.00 | 369.00 | 226.00 | 287.20 | 218.90 | 182.00 | 349.00 | 186.10 | 219.00 | 209.80 | 269.70 | 93.40 | 208.10 |