利润表
PACKAGING CORP OF AMERICA
PKG
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 | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
9,143.40 | 8,562.70 | 7,802.40 | 8,478.00 | 7,730.30 | 6,658.20 | 6,964.30 | 7,014.60 | 6,444.90 | 5,779.00 | 5,741.70 | 5,852.60 | 3,665.31 | 2,843.88 | 2,620.11 | 2,435.61 |
|
营业成本
|
7,099.70 | 6,600.20 | 6,103.50 | 6,387.40 | 5,857.30 | 5,288.80 | 5,320.30 | 5,369.30 | - | - | - | - | - | - | - | - |
|
毛利润
|
1,889.60 | 1,783.10 | 1,698.90 | 2,090.60 | 1,873.00 | 1,369.40 | 1,644.00 | 1,645.30 | 1,472.20 | 1,275.70 | 1,208.00 | 1,229.50 | 859.19 | 639.63 | 541.95 | 532.20 |
|
营业费用
|
634.20 | 71.50 | 42.90 | 61.30 | 54.80 | 50.70 | 32.70 | 41.20 | 18.40 | 471.10 | 451.30 | 469.50 | 326.60 | 210.77 | 193.94 | 182.49 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
634.20 | 610.30 | 580.90 | 608.60 | 576.80 | 539.60 | 557.60 | 536.40 | 522.60 | 471.10 | 451.30 | 469.50 | 326.60 | 210.77 | 193.94 | 182.49 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,255.40 | 1,711.60 | 1,656.00 | 2,029.30 | 1,818.20 | 1,318.70 | 1,611.30 | 1,604.10 | 1,453.80 | 804.60 | 756.70 | 760.00 | 532.59 | 428.86 | 348.01 | 349.71 |
|
营业外收入
|
227.60 | 647.20 | 641.90 | 664.50 | 709.50 | 686.00 | 694.30 | 633.60 | 625.20 | 116.10 | 92.20 | 145.70 | 117.25 | 48.30 | 104.50 | - |
|
利息收入
|
26.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
1,027.80 | 1,064.40 | 1,014.10 | 1,364.80 | 1,108.70 | 632.70 | 917.00 | 970.50 | 828.60 | 688.50 | 664.50 | 614.30 | 415.33 | 380.56 | 243.50 | - |
|
所得税费用
|
253.70 | 259.30 | 248.90 | 335.00 | 267.60 | 171.70 | 220.60 | 232.50 | 160.00 | 238.90 | 227.70 | 221.70 | -20.95 | 216.74 | 85.48 | -52.33 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
774.10 | 805.10 | 765.20 | 1,029.80 | 841.10 | 461.00 | 696.40 | 738.00 | 668.60 | 449.60 | 436.80 | 392.60 | 436.28 | 163.82 | 158.03 | 205.44 |
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 | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,255.40 | 1,711.60 | 1,656.00 | 2,029.30 | 1,818.20 | 1,318.70 | 1,611.30 | 1,604.10 | 1,453.80 | 804.60 | 756.70 | 760.00 | 532.59 | 600.14 | 511.98 | 506.01 |
|
基本每股收益
|
8.61 | 8.97 | 8.52 | 11.08 | 8.87 | 4.86 | 7.36 | 7.82 | 7.09 | 4.76 | 4.47 | 3.99 | 4.52 | 1.70 | 1.59 | 2.02 |
|
稀释每股收益
|
8.58 | 8.93 | 8.48 | 11.03 | 8.83 | 4.84 | 7.34 | 7.80 | 7.07 | 4.75 | 4.47 | 3.99 | 4.47 | 1.68 | 1.57 | 2.00 |
|
加权平均股数
|
89.30 | 89.10 | 89.10 | 92.30 | 94.10 | 94.10 | 93.80 | 93.70 | 93.50 | 93.50 | 96.60 | 97.00 | 96.58 | 96.38 | 99.28 | 101.68 |
|
稀释加权平均股数
|
89.60 | 89.50 | 89.50 | 92.70 | 94.50 | 94.40 | 94.10 | 93.90 | 93.70 | 93.70 | 96.70 | 97.10 | 97.55 | 97.50 | 100.38 | 102.61 |
|
综合收益
|
775.90 | 832.60 | 796.70 | 1,029.80 | 910.40 | 476.00 | 696.40 | 756.10 | 668.60 | 449.60 | 465.80 | 392.60 | 485.30 | 163.82 | 104.63 | 197.09 |