Graphic Packaging Holding Company (GPK)
NYSE: GPK · Real-Time Price · USD
22.24
-0.01 (-0.04%)
Jun 9, 2025, 4:00 PM - Market closed
GPK 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 8,668 | 8,807 | 9,428 | 9,440 | 7,156 | 6,560 | Upgrade
|
Revenue Growth (YoY) | -6.28% | -6.59% | -0.13% | 31.92% | 9.09% | 6.49% | Upgrade
|
Cost of Revenue | 6,775 | 6,825 | 7,269 | 7,603 | 6,068 | 5,434 | Upgrade
|
Gross Profit | 1,893 | 1,982 | 2,159 | 1,837 | 1,088 | 1,126 | Upgrade
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Selling, General & Admin | 757 | 777 | 808 | 767 | 523 | 664 | Upgrade
|
Other Operating Expenses | 52 | 59 | 58 | 16 | -5 | -1 | Upgrade
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Operating Expenses | 809 | 836 | 866 | 783 | 518 | 663 | Upgrade
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Operating Income | 1,084 | 1,146 | 1,293 | 1,054 | 570 | 463 | Upgrade
|
Interest Expense | -222 | -230 | -239 | -197 | -123 | -129 | Upgrade
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Earnings From Equity Investments | 1 | 1 | 1 | - | 1 | 1 | Upgrade
|
Currency Exchange Gain (Loss) | -12 | -5 | -6 | -3 | -3 | -3 | Upgrade
|
EBT Excluding Unusual Items | 851 | 912 | 1,049 | 854 | 445 | 332 | Upgrade
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Merger & Restructuring Charges | -72 | -76 | -93 | -40 | -122 | -87 | Upgrade
|
Gain (Loss) on Sale of Assets | 67 | 66 | -14 | -96 | - | - | Upgrade
|
Other Unusual Items | -7 | -15 | -9 | -2 | -33 | - | Upgrade
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Pretax Income | 839 | 887 | 933 | 716 | 290 | 245 | Upgrade
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Income Tax Expense | 219 | 229 | 210 | 194 | 74 | 42 | Upgrade
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Earnings From Continuing Operations | 620 | 658 | 723 | 522 | 216 | 203 | Upgrade
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Minority Interest in Earnings | - | - | - | - | -12 | -36 | Upgrade
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Net Income | 620 | 658 | 723 | 522 | 204 | 167 | Upgrade
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Net Income to Common | 620 | 658 | 723 | 522 | 204 | 167 | Upgrade
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Net Income Growth | -8.96% | -8.99% | 38.51% | 155.88% | 22.16% | -19.32% | Upgrade
|
Shares Outstanding (Basic) | 303 | 304 | 308 | 309 | 297 | 279 | Upgrade
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Shares Outstanding (Diluted) | 304 | 305 | 309 | 310 | 298 | 280 | Upgrade
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Shares Change (YoY) | -1.72% | -1.29% | -0.13% | 3.89% | 6.54% | -5.16% | Upgrade
|
EPS (Basic) | 2.05 | 2.16 | 2.35 | 1.69 | 0.69 | 0.60 | Upgrade
|
EPS (Diluted) | 2.05 | 2.16 | 2.34 | 1.69 | 0.68 | 0.60 | Upgrade
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EPS Growth | -6.86% | -7.69% | 38.46% | 148.53% | 13.52% | -14.43% | Upgrade
|
Free Cash Flow | -522 | -363 | 340 | 541 | -193 | 179 | Upgrade
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Free Cash Flow Per Share | -1.72 | -1.19 | 1.10 | 1.75 | -0.65 | 0.64 | Upgrade
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Dividend Per Share | 0.410 | 0.400 | 0.400 | 0.325 | 0.300 | 0.300 | Upgrade
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Dividend Growth | 2.50% | - | 23.08% | 8.33% | - | - | Upgrade
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Gross Margin | 21.84% | 22.50% | 22.90% | 19.46% | 15.20% | 17.16% | Upgrade
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Operating Margin | 12.51% | 13.01% | 13.71% | 11.16% | 7.96% | 7.06% | Upgrade
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Profit Margin | 7.15% | 7.47% | 7.67% | 5.53% | 2.85% | 2.55% | Upgrade
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Free Cash Flow Margin | -6.02% | -4.12% | 3.61% | 5.73% | -2.70% | 2.73% | Upgrade
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EBITDA | 1,612 | 1,683 | 1,870 | 1,600 | 1,042 | 913 | Upgrade
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EBITDA Margin | 18.60% | 19.11% | 19.84% | 16.95% | 14.56% | 13.92% | Upgrade
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D&A For EBITDA | 528 | 537 | 577 | 546 | 472 | 450 | Upgrade
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EBIT | 1,084 | 1,146 | 1,293 | 1,054 | 570 | 463 | Upgrade
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EBIT Margin | 12.51% | 13.01% | 13.71% | 11.16% | 7.96% | 7.06% | Upgrade
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Effective Tax Rate | 26.10% | 25.82% | 22.51% | 27.10% | 25.52% | 17.14% | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.