Pactiv Evergreen Inc.
NASDAQ:PTVE
11.53 (USD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,338 | 1,172 | 1,274 | 1,379 | 1,426 | 1,431 | 1,476 | 1,609 | 1,640 | 1,495 | 1,527 | 1,394 | 1,352 | 1,164 | 1,175 | 1,195 | 1,569 | 1,690 | 2,473 | 2,408 | 2,648 | 2,471 | 2,727 | 2,693 | 2,739 | 2,501 | 2,692 | 2,689 | 2,692 | 2,451 | 2,640 | 2,705 | 2,761 | 2,540 | 2,759 | 2,819 | 2,913 | 2,687 | 2,902 | 2,981 | 3,056 | 2,727 | 1,311 | 3,529 | 3,613 | 3,299 | 3,454 | 3,460 |
Kosten van de omzet
| 1,136 | 951 | 1,043 | 1,098 | 1,342 | 1,316 | 1,251 | 1,377 | 1,332 | 1,263 | 1,314 | 1,291 | 1,202 | 1,056 | 987 | 1,011 | 1,337 | 1,424 | 1,942 | 1,924 | 2,080 | 2,016 | 2,183 | 2,145 | 2,183 | 2,055 | 2,085 | 2,087 | 2,105 | 1,925 | 2,042 | 2,091 | 2,121 | 2,005 | 2,177 | 2,257 | 2,289 | 2,254 | 2,404 | 2,443 | 2,499 | 2,285 | 1,178 | 2,832 | 2,909 | 2,686 | 2,722 | 2,804 |
Brutowinst
| 202 | 221 | 231 | 281 | 84 | 115 | 225 | 232 | 308 | 232 | 213 | 103 | 150 | 108 | 188 | 184 | 232 | 266 | 531 | 484 | 568 | 455 | 544 | 548 | 556 | 446 | 607 | 602 | 587 | 526 | 598 | 614 | 640 | 535 | 582 | 562 | 624 | 433 | 498 | 538 | 557 | 442 | 133 | 697 | 704 | 613 | 732 | 656 |
Brutowinstmarge
| 0.151 | 0.189 | 0.181 | 0.204 | 0.059 | 0.08 | 0.152 | 0.144 | 0.188 | 0.155 | 0.139 | 0.074 | 0.111 | 0.093 | 0.16 | 0.154 | 0.148 | 0.157 | 0.215 | 0.201 | 0.215 | 0.184 | 0.199 | 0.203 | 0.203 | 0.178 | 0.225 | 0.224 | 0.218 | 0.215 | 0.227 | 0.227 | 0.232 | 0.211 | 0.211 | 0.199 | 0.214 | 0.161 | 0.172 | 0.18 | 0.182 | 0.162 | 0.101 | 0.198 | 0.195 | 0.186 | 0.212 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 45 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 19 | 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 |
Algemene en administratieve kosten
| 122 | 0 | 403 | 137 | 136 | 130 | 148 | 0 | 148 | 142 | 121 | 104 | 115 | 126 | 112 | 116 | 159 | 162 | 201 | 196 | 209 | 198 | 168 | 166 | 181 | 182 | 185 | 191 | 185 | 184 | 265 | 200 | 194 | 196 | 190 | 187 | 177 | 191 | 179 | 178 | 189 | 195 | 77 | 235 | 234 | 232 | 242 | 215 |
Verkoop- en marketingkosten
| -21 | 0 | -292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | 0 | 19 | 23 | 63 | 61 | 66 | 67 | 65 | 66 | 67 | 66 | 65 | 76 | 69 | 67 | 98 | 85 | 69 | 63 | 95 | 72 | 61 | 52 | 61 | 62 | 64 | 68 | 17 | 82 | 87 | 80 | 83 | 88 |
Verkoop-, algemene en administratieve kosten
| 101 | 133 | 111 | 137 | 136 | 130 | 148 | 145 | 148 | 142 | 121 | 104 | 115 | 126 | 112 | 116 | 178 | 185 | 264 | 257 | 275 | 265 | 233 | 232 | 248 | 248 | 250 | 267 | 254 | 251 | 363 | 285 | 263 | 259 | 285 | 259 | 238 | 243 | 240 | 240 | 253 | 263 | 94 | 317 | 321 | 312 | 325 | 303 |
Overige kosten
| 3 | 2 | 4 | -5 | -3 | -1 | -1 | 44 | -5 | 13 | 13 | 40 | 31 | 29 | 16 | 17 | 10 | 2 | 7 | 3 | 3 | 4 | 2 | 2 | -4 | 3 | 2 | 6 | 2 | 1 | 4 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 101 | 133 | 111 | 137 | 132 | 130 | 148 | 145 | 148 | 142 | 119 | 97 | 115 | 126 | 97 | 195 | 181 | 190 | 272 | 264 | 283 | 270 | 241 | 239 | 255 | 254 | 259 | 275 | 262 | 257 | 379 | 293 | 272 | 266 | 343 | 410 | 435 | 302 | 288 | 685 | 291 | 29 | 57 | 159 | 489 | 381 | 263 | 506 |
Bedrijfsresultaat
| 101 | 74 | 120 | 113 | -80 | -16 | 79 | 130 | 171 | 118 | 93 | 6 | 30 | -10 | 81 | -31 | 83 | 55 | 259 | 129 | 259 | 200 | 72 | 304 | 285 | 193 | 310 | 341 | 320 | 251 | 199 | 313 | 372 | 261 | 311 | 308 | 389 | 186 | 254 | 299 | 305 | 181 | 27 | 385 | 384 | 308 | 430 | 362 |
Bedrijfsresultaat ratio
| 0.075 | 0.063 | 0.094 | 0.082 | -0.056 | -0.011 | 0.054 | 0.081 | 0.104 | 0.079 | 0.061 | 0.004 | 0.022 | -0.009 | 0.069 | -0.026 | 0.053 | 0.033 | 0.105 | 0.054 | 0.098 | 0.081 | 0.026 | 0.113 | 0.104 | 0.077 | 0.115 | 0.127 | 0.119 | 0.102 | 0.075 | 0.116 | 0.135 | 0.103 | 0.113 | 0.109 | 0.134 | 0.069 | 0.088 | 0.1 | 0.1 | 0.066 | 0.021 | 0.109 | 0.106 | 0.093 | 0.124 | 0.105 |
Totaal overige inkomsten en kosten netto
| -70 | -59 | -96 | -63 | -35 | -136 | -63 | 124 | 9 | -39 | 12 | 40 | 21 | 29 | 6 | -3 | -44 | 5 | -51 | -2 | -18 | 78 | -451 | 124 | -77 | -71 | -163 | 18 | 104 | -88 | -398 | 231 | -179 | 293 | -305 | -389 | -434 | -360 | -366 | -763 | -357 | -28 | -292 | -180 | -499 | -403 | -312 | -572 |
Inkomen voor belasting
| 31 | 15 | 24 | 50 | -147 | -152 | 16 | 254 | 119 | 79 | 56 | -11 | 13 | -29 | 1 | -101 | -87 | -13 | 59 | 64 | 110 | 106 | -297 | 281 | 77 | -26 | 33 | 191 | 276 | 21 | -362 | 356 | -50 | 328 | 6 | -81 | -45 | -174 | -112 | -464 | -52 | 153 | -265 | 205 | -115 | -95 | 118 | -210 |
Inkomen voor belasting ratio
| 0.023 | 0.013 | 0.019 | 0.036 | -0.103 | -0.106 | 0.011 | 0.158 | 0.073 | 0.053 | 0.037 | -0.008 | 0.01 | -0.025 | 0.001 | -0.085 | -0.055 | -0.008 | 0.024 | 0.027 | 0.042 | 0.043 | -0.109 | 0.104 | 0.028 | -0.01 | 0.012 | 0.071 | 0.103 | 0.009 | -0.137 | 0.132 | -0.018 | 0.129 | 0.002 | -0.029 | -0.015 | -0.065 | -0.039 | -0.156 | -0.017 | 0.056 | -0.202 | 0.058 | -0.032 | -0.029 | 0.034 | -0.061 |
Belastingkosten
| 11 | -5 | 2 | -22 | -8 | -19 | -11 | 79 | 45 | 36 | 22 | -13 | 5 | -18 | -17 | 42 | 128 | -352 | 63 | -7 | 33 | 38 | -61 | 82 | 21 | -2 | -66 | 56 | 111 | -20 | -107 | 101 | -4 | 115 | 120 | 102 | 33 | 9 | 37 | 89 | 7 | 49 | 69 | 355 | 266 | 16 | 73 | 68 |
Nettowinst
| 19 | 20 | 21 | 72 | -139 | -133 | 26 | 176 | 73 | 43 | 31 | 2 | 7 | -15 | 236 | -359 | -216 | 335 | -77 | 40 | 76 | 68 | -237 | 199 | 55 | -24 | 98 | 133 | 165 | 41 | -268 | 256 | -53 | 224 | -115 | 20 | -78 | -183 | -75 | -376 | -59 | 103 | -196 | -151 | 151 | -80 | 44 | -141 |
Nettowinstmarge
| 0.014 | 0.017 | 0.016 | 0.052 | -0.097 | -0.093 | 0.018 | 0.109 | 0.045 | 0.029 | 0.02 | 0.001 | 0.005 | -0.013 | 0.201 | -0.3 | -0.138 | 0.198 | -0.031 | 0.017 | 0.029 | 0.028 | -0.087 | 0.074 | 0.02 | -0.01 | 0.036 | 0.049 | 0.061 | 0.017 | -0.102 | 0.095 | -0.019 | 0.088 | -0.042 | 0.007 | -0.027 | -0.068 | -0.026 | -0.126 | -0.019 | 0.038 | -0.15 | -0.043 | 0.042 | -0.024 | 0.013 | -0.041 |
WPA (Winst Per Aandeel)
| 0.11 | 0.11 | 0.11 | 0.4 | -0.78 | -0.75 | 0.14 | 0.99 | 0.41 | 0.24 | 0.17 | 0.011 | 0.04 | -0.088 | 0.1 | -2.59 | -1.23 | 1.91 | -0.44 | 0.23 | 0.43 | 0.39 | -1.35 | 1.13 | 0.31 | -0.14 | 0.56 | 0.76 | 0.94 | 0.23 | -1.53 | 1.46 | -0.3 | 1.28 | -1.61 | 0 | 0 | 0 | -1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -1.27 |
Verwaterde WPA
| 0.11 | 0.11 | 0.11 | 0.4 | -0.78 | -0.75 | 0.14 | 0.98 | 0.4 | 0.24 | 0.17 | 0.011 | 0.04 | -0.085 | 0.1 | -2.59 | -1.23 | 1.91 | -0.44 | 0.23 | 0.43 | 0.39 | -1.35 | 1.13 | 0.31 | -0.14 | 0.56 | 0.76 | 0.94 | 0.23 | -1.53 | 1.46 | -0.3 | 1.28 | -1.61 | 0 | 0 | 0 | -1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -1.27 |
EBITDA
| 181 | 74 | 202 | 113 | 208 | 158 | 160 | 215 | 239 | 185 | 198 | 46 | 140 | 83 | 183 | 6 | 220 | 241 | 451 | 415 | 477 | 374 | 474 | 467 | 459 | 368 | 517 | 504 | 497 | 434 | 400 | 496 | 545 | 445 | 495 | 493 | 553 | 367 | 446 | 528 | 540 | 386 | 108 | 638 | 640 | 571 | 708 | 650 |
EBITDA ratio
| 0.135 | 0.063 | 0.159 | 0.082 | 0.146 | 0.11 | 0.108 | 0.134 | 0.146 | 0.124 | 0.13 | 0.033 | 0.104 | 0.071 | 0.156 | 0.005 | 0.14 | 0.143 | 0.182 | 0.172 | 0.18 | 0.151 | 0.174 | 0.173 | 0.168 | 0.147 | 0.192 | 0.187 | 0.185 | 0.177 | 0.152 | 0.183 | 0.197 | 0.175 | 0.179 | 0.175 | 0.19 | 0.137 | 0.154 | 0.177 | 0.177 | 0.142 | 0.082 | 0.181 | 0.177 | 0.173 | 0.205 | 0.188 |