Graphic Packaging Holding Company (GPK)
NYSE: GPK · Real-Time Price · USD
27.08
0.00 (0.00%)
Feb 21, 2025, 4:00 PM EST - Market closed
GPK Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 8,807 | 9,428 | 9,440 | 7,156 | 6,560 | Upgrade
|
| Revenue Growth (YoY) | -6.59% | -0.13% | 31.92% | 9.09% | 6.49% | Upgrade
|
| Cost of Revenue | 6,844 | 7,269 | 7,603 | 6,068 | 5,434 | Upgrade
|
| Gross Profit | 1,963 | 2,159 | 1,837 | 1,088 | 1,126 | Upgrade
|
| Selling, General & Admin | 777 | 808 | 767 | 523 | 664 | Upgrade
|
| Other Operating Expenses | 64 | 58 | 16 | -5 | -1 | Upgrade
|
| Operating Expenses | 841 | 866 | 783 | 518 | 663 | Upgrade
|
| Operating Income | 1,122 | 1,293 | 1,054 | 570 | 463 | Upgrade
|
| Interest Expense | -230 | -239 | -197 | -123 | -129 | Upgrade
|
| Earnings From Equity Investments | 1 | 1 | - | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -6 | -3 | -3 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 893 | 1,049 | 854 | 445 | 332 | Upgrade
|
| Merger & Restructuring Charges | -1 | -93 | -40 | -122 | -87 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -14 | -96 | - | - | Upgrade
|
| Other Unusual Items | -5 | -9 | -2 | -33 | - | Upgrade
|
| Pretax Income | 887 | 933 | 716 | 290 | 245 | Upgrade
|
| Income Tax Expense | 229 | 210 | 194 | 74 | 42 | Upgrade
|
| Earnings From Continuing Operations | 658 | 723 | 522 | 216 | 203 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -12 | -36 | Upgrade
|
| Net Income | 658 | 723 | 522 | 204 | 167 | Upgrade
|
| Net Income to Common | 658 | 723 | 522 | 204 | 167 | Upgrade
|
| Net Income Growth | -8.99% | 38.51% | 155.88% | 22.16% | -19.32% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 308 | 309 | 297 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 305 | 309 | 310 | 298 | 280 | Upgrade
|
| Shares Change (YoY) | -1.29% | -0.13% | 3.89% | 6.55% | -5.16% | Upgrade
|
| EPS (Basic) | 2.16 | 2.35 | 1.69 | 0.69 | 0.60 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.34 | 1.69 | 0.68 | 0.60 | Upgrade
|
| EPS Growth | -7.69% | 38.46% | 148.53% | 13.52% | -14.43% | Upgrade
|
| Free Cash Flow | -363 | 340 | 541 | -193 | 179 | Upgrade
|
| Free Cash Flow Per Share | -1.19 | 1.10 | 1.75 | -0.65 | 0.64 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.325 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | 0% | 23.08% | 8.33% | 0% | 0% | Upgrade
|
| Gross Margin | 22.29% | 22.90% | 19.46% | 15.20% | 17.16% | Upgrade
|
| Operating Margin | 12.74% | 13.71% | 11.17% | 7.97% | 7.06% | Upgrade
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| Profit Margin | 7.47% | 7.67% | 5.53% | 2.85% | 2.55% | Upgrade
|
| Free Cash Flow Margin | -4.12% | 3.61% | 5.73% | -2.70% | 2.73% | Upgrade
|
| EBITDA | 1,659 | 1,870 | 1,600 | 1,042 | 913 | Upgrade
|
| EBITDA Margin | 18.84% | 19.83% | 16.95% | 14.56% | 13.92% | Upgrade
|
| D&A For EBITDA | 537 | 577 | 546 | 472 | 450 | Upgrade
|
| EBIT | 1,122 | 1,293 | 1,054 | 570 | 463 | Upgrade
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| EBIT Margin | 12.74% | 13.71% | 11.17% | 7.97% | 7.06% | Upgrade
|
| Effective Tax Rate | 25.82% | 22.51% | 27.09% | 25.52% | 17.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.