Packaging Corporation of America
NYSE:PKG
210.27 (USD) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,802.4 | 8,478 | 7,730.3 | 6,658.2 | 6,964.3 | 7,014.6 | 6,444.9 | 5,779 | 5,741.7 | 5,852.6 | 3,665.308 | 2,843.9 | 2,620.1 | 2,435.6 | 2,147.589 | 2,360.493 | 2,316.006 | 2,187.046 | 1,993.6 | 1,890.085 | 1,735.534 | 1,735.858 | 1,789.956 | 1,921.868 | 1,262.3 | 1,571 |
| Kosten van de omzet
| 6,103.5 | 6,387.4 | 5,857.3 | 5,288.8 | 5,320.3 | 5,369.3 | 4,972.7 | 4,503.3 | 4,533.7 | 4,623.1 | 2,797.853 | 2,204.3 | 2,078.2 | 1,903.4 | 1,721.012 | 1,869.135 | 1,791.035 | 1,743.169 | 1,686.8 | 1,592.371 | 1,437.667 | 1,409.294 | 1,372.019 | 1,274.174 | 861.3 | 1,194.7 |
| Brutowinst
| 1,698.9 | 2,090.6 | 1,873 | 1,369.4 | 1,644 | 1,645.3 | 1,472.2 | 1,275.7 | 1,208 | 1,229.5 | 867.455 | 639.6 | 541.9 | 532.2 | 426.577 | 491.358 | 524.971 | 443.877 | 306.8 | 297.714 | 297.867 | 326.564 | 417.937 | 647.694 | 401 | 376.3 |
| Brutowinstmarge
| 0.218 | 0.247 | 0.242 | 0.206 | 0.236 | 0.235 | 0.228 | 0.221 | 0.21 | 0.21 | 0.237 | 0.225 | 0.207 | 0.219 | 0.199 | 0.208 | 0.227 | 0.203 | 0.154 | 0.158 | 0.172 | 0.188 | 0.233 | 0.337 | 0.318 | 0.24 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 14.5 | 15.5 | 16 | 14.4 | 12.8 | 13.3 | 13.1 | 12.3 | 11.5 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 522.6 | 0 | 451.3 | 0 | 326.602 | 279.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 580.9 | 608.6 | 576.8 | 539.6 | 557.6 | 536.4 | 522.6 | 471.1 | 451.3 | 469.5 | 326.602 | 279.9 | 258.5 | 240.6 | 228.025 | 234.287 | 224.456 | 209.421 | 194 | 180.824 | 173.861 | 173.215 | 164.176 | 154.64 | 107.6 | 172.1 |
| Overige kosten
| -1.5 | -46.8 | -35.1 | -48.4 | -40.6 | -41.2 | -18.4 | -24.3 | -6.7 | -57.3 | -0.208 | -11.8 | 10.723 | 19.964 | 14.535 | 15.259 | 7.063 | 8.529 | -3.326 | -23.601 | 0 | 0 | 0 | 148.216 | 112.2 | 95 |
| Bedrijfskosten
| 582.4 | 608.6 | 576.8 | 539.6 | 557.6 | 536.4 | 522.6 | 471.1 | 451.3 | 469.5 | 326.602 | 184.4 | 269.2 | 346.8 | 242.56 | 249.546 | 231.519 | 217.95 | 190.674 | 157.223 | 173.861 | 173.215 | 164.176 | 302.856 | 219.8 | 267.1 |
| Bedrijfsresultaat
| 1,116.5 | 978.4 | 843.6 | 371.5 | 658.3 | 1,067.7 | 931.2 | 780.3 | 750 | 702.7 | 481.875 | 443.459 | 272.7 | 185.4 | 352.454 | 241.812 | 293.452 | 225.927 | 116.126 | 140.491 | 124.006 | 153.349 | 253.761 | 344.838 | 181.2 | 109.2 |
| Bedrijfsresultaat ratio
| 0.143 | 0.115 | 0.109 | 0.056 | 0.095 | 0.152 | 0.144 | 0.135 | 0.131 | 0.12 | 0.131 | 0.156 | 0.104 | 0.076 | 0.164 | 0.102 | 0.127 | 0.103 | 0.058 | 0.074 | 0.071 | 0.088 | 0.142 | 0.179 | 0.144 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -102.4 | 386.4 | 265.1 | 261.2 | 258.7 | -41.2 | -18.4 | -24.3 | -6.7 | -57.3 | -58.978 | -11.8 | -29.245 | -86.265 | 168.437 | -31.669 | -7.063 | -8.529 | 3.3 | 23.601 | -27.15 | -8.069 | -4.306 | 59.996 | 11 | 12.4 |
| Inkomen voor belasting
| 1,014.1 | 1,364.8 | 1,108.7 | 632.7 | 917 | 970.5 | 828.6 | 688.5 | 664.5 | 614.3 | 423.6 | 380.5 | 243.5 | 153.1 | 316.971 | 210.143 | 267.868 | 194.724 | 88 | 110.915 | -24.874 | 77.614 | 175.434 | 287.151 | 84.6 | 118.9 |
| Inkomen voor belasting ratio
| 0.13 | 0.161 | 0.143 | 0.095 | 0.132 | 0.138 | 0.129 | 0.119 | 0.116 | 0.105 | 0.116 | 0.134 | 0.093 | 0.063 | 0.148 | 0.089 | 0.116 | 0.089 | 0.044 | 0.059 | -0.014 | 0.045 | 0.098 | 0.149 | 0.067 | 0.076 |
| Belastingkosten
| 248.9 | 335 | 267.6 | 171.7 | 220.6 | 232.5 | 160 | 238.9 | 227.7 | 221.7 | -17.729 | 216.7 | 85.5 | -52.3 | 51.076 | 74.534 | 97.802 | 69.692 | 35.4 | 42.185 | -10.516 | 29.435 | 67.912 | 114.19 | 37.2 | 47.5 |
| Nettowinst
| 765.2 | 1,029.8 | 841.1 | 461 | 696.4 | 738 | 668.6 | 449.6 | 436.8 | 392.6 | 441.329 | 163.8 | 158 | 205.4 | 265.895 | 135.609 | 170.066 | 125.032 | 52.6 | 68.73 | -14.358 | 48.179 | 106.418 | 161.901 | 40.5 | 71.4 |
| Nettowinstmarge
| 0.098 | 0.121 | 0.109 | 0.069 | 0.1 | 0.105 | 0.104 | 0.078 | 0.076 | 0.067 | 0.12 | 0.058 | 0.06 | 0.084 | 0.124 | 0.057 | 0.073 | 0.057 | 0.026 | 0.036 | -0.008 | 0.028 | 0.059 | 0.084 | 0.032 | 0.045 |
| WPA (Winst Per Aandeel)
| 8.52 | 11.07 | 8.87 | 4.86 | 7.37 | 7.88 | 7.09 | 4.76 | 4.47 | 3.99 | 4.57 | 1.7 | 1.59 | 2.02 | 2.62 | 1.32 | 1.63 | 1.21 | 0.49 | 0.65 | -0.14 | 0.46 | 1 | 1.37 | 0.34 | 0.76 |
| Verwaterde WPA
| 8.48 | 11.02 | 8.83 | 4.85 | 7.35 | 7.86 | 7.07 | 4.75 | 4.47 | 3.99 | 4.52 | 1.68 | 1.57 | 2 | 2.6 | 1.31 | 1.61 | 1.2 | 0.49 | 0.64 | -0.14 | 0.45 | 0.98 | 1.33 | 0.32 | 0.76 |
| EBITDA
| 1,634.2 | 1,435.2 | 1,261.1 | 781.4 | 1,045.8 | 1,067.7 | 931.2 | 780.3 | 750 | 702.7 | 758.563 | 443.4 | 272.7 | 185.4 | 166.797 | 389.581 | 446.185 | 386.867 | 271.178 | 276.482 | 309.978 | 314.831 | 404.434 | 433.058 | 282.4 | 191.8 |
| EBITDA ratio
| 0.209 | 0.169 | 0.163 | 0.117 | 0.15 | 0.152 | 0.144 | 0.135 | 0.131 | 0.12 | 0.207 | 0.156 | 0.104 | 0.076 | 0.078 | 0.165 | 0.193 | 0.177 | 0.136 | 0.146 | 0.179 | 0.181 | 0.226 | 0.225 | 0.224 | 0.122 |