Silgan Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,483	5,855	5,988	6,411	5,677
Revenue Growth (YoY)	10.73%	-2.23%	-6.60%	12.94%	15.34%
Cost of Revenue	5,334	4,843	4,996	5,364	4,759
Gross Profit	1,150	1,012	992.56	1,048	918.42
Selling, General & Admin	491.1	408.84	388.71	346.56	322.34
Operating Expenses	491.1	408.84	388.71	346.56	322.34
Operating Income	658.4	602.94	603.85	701.25	596.08
Interest Expense	-189.4	-166.37	-173.32	-126.34	-108.43
Earnings From Equity Investments	3.2	0.69	-	-	-
EBT Excluding Unusual Items	472.2	437.25	430.53	574.9	487.65
Merger & Restructuring Charges	-60.5	-87.84	-8.41	-74.08	-19.97
Legal Settlements	-	-	-	-25.2	-
Other Unusual Items	-	-1.06	-	-1.48	-1.37
Pretax Income	411.7	348.36	422.12	474.14	466.31
Income Tax Expense	123.3	71.98	96.16	133.29	107.23
Net Income	288.4	276.38	325.97	340.85	359.08
Net Income to Common	288.4	276.38	325.97	340.85	359.08
Net Income Growth	4.35%	-15.21%	-4.37%	-5.08%	16.31%
Shares Outstanding (Basic)	107	107	109	110	110
Shares Outstanding (Diluted)	107	107	109	111	111
Shares Change (YoY)	-0.30%	-1.94%	-1.62%	-0.12%	-0.20%
EPS (Basic)	2.71	2.59	3.00	3.09	3.25
EPS (Diluted)	2.70	2.58	2.98	3.07	3.23
EPS Growth	4.65%	-13.42%	-2.93%	-4.95%	16.61%
Free Cash Flow	422.7	459.09	255.79	532.65	324.58
Free Cash Flow Per Share	3.96	4.29	2.34	4.80	2.92
Dividend Per Share	0.800	0.760	0.720	0.640	0.560
Dividend Growth	5.26%	5.56%	12.50%	14.29%	16.67%
Gross Margin	17.73%	17.28%	16.57%	16.34%	16.18%
Operating Margin	10.15%	10.30%	10.08%	10.94%	10.50%
Profit Margin	4.45%	4.72%	5.44%	5.32%	6.33%
Free Cash Flow Margin	6.52%	7.84%	4.27%	8.31%	5.72%
EBITDA	977.6	878.82	867.08	964.03	846.44
EBITDA Margin	15.08%	15.01%	14.48%	15.04%	14.91%
D&A For EBITDA	319.2	275.88	263.23	262.79	250.36
EBIT	658.4	602.94	603.85	701.25	596.08
EBIT Margin	10.15%	10.30%	10.08%	10.94%	10.50%
Effective Tax Rate	29.95%	20.66%	22.78%	28.11%	23.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.