Silgan Holdings Inc. (FRA:SL3)
Germany · Delayed Price · Currency is EUR 36.00
-0.20 (-0.55%)
At close: Jan 27, 2026
Silgan Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 6,426 | 5,855 | 5,988 | 6,411 | 5,677 | 4,922 | |
Revenue Growth (YoY) | 11.10% | -2.23% | -6.60% | 12.94% | 15.34% | 9.62% |
Cost of Revenue | 5,290 | 4,843 | 4,996 | 5,364 | 4,759 | 4,055 |
Gross Profit | 1,136 | 1,012 | 992.56 | 1,048 | 918.42 | 867.4 |
Selling, General & Admin | 478.45 | 408.84 | 388.71 | 346.56 | 322.34 | 316.48 |
Operating Expenses | 478.45 | 408.84 | 388.71 | 346.56 | 322.34 | 316.48 |
Operating Income | 657.29 | 602.94 | 603.85 | 701.25 | 596.08 | 550.92 |
Interest Expense | -186.12 | -166.37 | -173.32 | -126.34 | -108.43 | -103.83 |
Earnings From Equity Investments | 3.18 | 0.69 | - | - | - | - |
EBT Excluding Unusual Items | 474.34 | 437.25 | 430.53 | 574.9 | 487.65 | 447.09 |
Merger & Restructuring Charges | -66.32 | -87.84 | -8.41 | -74.08 | -19.97 | -35.33 |
Legal Settlements | - | - | - | -25.2 | - | -3.2 |
Other Unusual Items | -1.06 | -1.06 | - | -1.48 | -1.37 | -1.48 |
Pretax Income | 406.97 | 348.36 | 422.12 | 474.14 | 466.31 | 407.08 |
Income Tax Expense | 91.7 | 71.98 | 96.16 | 133.29 | 107.23 | 98.36 |
Net Income | 315.26 | 276.38 | 325.97 | 340.85 | 359.08 | 308.72 |
Net Income to Common | 315.26 | 276.38 | 325.97 | 340.85 | 359.08 | 308.72 |
Net Income Growth | 6.60% | -15.21% | -4.37% | -5.08% | 16.31% | 59.29% |
Shares Outstanding (Basic) | 107 | 107 | 109 | 110 | 110 | 111 |
Shares Outstanding (Diluted) | 107 | 107 | 109 | 111 | 111 | 111 |
Shares Change (YoY) | 0.13% | -1.94% | -1.62% | -0.12% | -0.20% | -0.10% |
EPS (Basic) | 2.95 | 2.59 | 3.00 | 3.09 | 3.25 | 2.79 |
EPS (Diluted) | 2.94 | 2.58 | 2.98 | 3.07 | 3.23 | 2.77 |
EPS Growth | 6.68% | -13.42% | -2.93% | -4.95% | 16.61% | 59.20% |
Free Cash Flow | 65.25 | 459.09 | 255.79 | 532.65 | 324.58 | 378.33 |
Free Cash Flow Per Share | 0.61 | 4.29 | 2.34 | 4.80 | 2.92 | 3.40 |
Dividend Per Share | 0.790 | 0.760 | 0.720 | 0.640 | 0.560 | 0.480 |
Dividend Growth | 5.33% | 5.56% | 12.50% | 14.29% | 16.67% | 9.09% |
Gross Margin | 17.68% | 17.28% | 16.57% | 16.34% | 16.18% | 17.62% |
Operating Margin | 10.23% | 10.30% | 10.08% | 10.94% | 10.50% | 11.19% |
Profit Margin | 4.91% | 4.72% | 5.44% | 5.32% | 6.33% | 6.27% |
Free Cash Flow Margin | 1.02% | 7.84% | 4.27% | 8.31% | 5.72% | 7.69% |
EBITDA | 972.74 | 878.82 | 867.08 | 964.03 | 846.44 | 770.02 |
EBITDA Margin | 15.14% | 15.01% | 14.48% | 15.04% | 14.91% | 15.65% |
D&A For EBITDA | 315.45 | 275.88 | 263.23 | 262.79 | 250.36 | 219.1 |
EBIT | 657.29 | 602.94 | 603.85 | 701.25 | 596.08 | 550.92 |
EBIT Margin | 10.23% | 10.30% | 10.08% | 10.94% | 10.50% | 11.19% |
Effective Tax Rate | 22.53% | 20.66% | 22.78% | 28.11% | 23.00% | 24.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.