Packaging Corporation of America (BMV:PKG)

BMV:PKG Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	8,989	8,383	7,802	8,478	7,730
Revenue Growth (YoY)	7.23%	7.45%	-7.97%	9.67%	16.10%
Cost of Revenue	7,100	6,600	6,104	6,387	5,857
Gross Profit	1,890	1,783	1,699	2,091	1,873
Selling, General & Admin	634.2	610.3	580.9	608.6	576.8
Other Operating Expenses	148.4	71.5	42.9	61.3	54.8
Operating Income	1,107	1,101	1,075	1,421	1,241
Interest Expense	-79.1	-41.4	-53.3	-70.4	-152.4
Other Non-Operating Income (Expense)	-0.1	4.5	-7.7	14.5	19.7
Total Non-Operating Income (Expense)	-79.2	-36.9	-61	-55.9	-132.7
Pretax Income	1,028	1,064	1,014	1,365	1,109
Provision for Income Taxes	253.7	259.3	248.9	335	267.6
Net Income	774.1	805.1	765.2	1,030	841.1
Net Income to Common	774.1	805.1	765.2	1,030	841.1
Net Income Growth	-3.85%	5.21%	-25.69%	22.43%	82.45%
Shares Outstanding (Basic)	89	89	89	92	94
Shares Outstanding (Diluted)	90	90	90	93	95
Shares Change (YoY)	0.11%	-	-3.45%	-1.91%	0.11%
EPS (Basic)	8.61	8.97	8.52	11.08	8.87
EPS (Diluted)	8.58	8.93	8.48	11.03	8.83
EPS Growth	-3.92%	5.31%	-23.12%	24.92%	82.44%
Free Cash Flow	728.6	521.5	845.4	670.8	489
Free Cash Flow Growth	39.71%	-38.31%	26.03%	37.18%	-20.05%
Free Cash Flow Per Share	8.13	5.83	9.45	7.24	5.17
Dividends Per Share	5.000	5.000	5.000	4.750	4.000
Dividend Growth	-	-	5.26%	18.75%	18.69%
Gross Margin	21.02%	21.27%	21.77%	24.66%	24.23%
Operating Margin	12.31%	13.14%	13.78%	16.76%	16.06%
Profit Margin	8.61%	9.60%	9.81%	12.15%	10.88%
FCF Margin	8.11%	6.22%	10.84%	7.91%	6.33%
EBITDA	1,760	1,627	1,593	1,878	1,659
EBITDA Margin	19.58%	19.41%	20.41%	22.15%	21.46%
EBIT	1,107	1,101	1,075	1,421	1,241
EBIT Margin	12.31%	13.14%	13.78%	16.76%	16.06%
Effective Tax Rate	24.68%	24.36%	24.54%	24.55%	24.14%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.