Graphic Packaging Holding Company (GPK)

GPK 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	8,617	8,807	9,428	9,440	7,156
Revenue Growth (YoY)	-2.16%	-6.59%	-0.13%	31.92%	9.09%
Cost of Revenue	7,015	6,845	7,311	7,610	6,085
Gross Profit	1,602	1,962	2,117	1,830	1,071
Selling, General & Admin	704	774	805	774	528
Other Operating Expenses	94	69	138	150	136
Total Operating Expenses	798	843	943	924	664
Operating Income	804	1,119	1,174	906	407
Interest Income	1	1	1	-	1
Interest Expense	-220	-230	-239	-197	-123
Other Non-Operating Income (Expense)	-2	-3	-3	7	5
Total Non-Operating Income (Expense)	-221	-232	-241	-190	-117
Pretax Income	582	886	932	716	289
Provision for Income Taxes	139	229	210	194	74
Net Income	444	658	723	522	204
Minority Interest in Earnings	-	-	-	-	12
Net Income to Common	444	658	723	522	204
Net Income Growth	-32.52%	-8.99%	38.51%	155.88%	22.16%
Shares Outstanding (Basic)	299	304	308	309	297
Shares Outstanding (Diluted)	300	305	309	310	298
Shares Change (YoY)	-1.74%	-1.29%	-0.13%	3.89%	6.54%
EPS (Basic)	1.48	2.16	2.35	1.69	0.69
EPS (Diluted)	1.48	2.16	2.34	1.69	0.68
EPS Growth	-31.48%	-7.69%	38.46%	148.53%	13.33%
Free Cash Flow	-81	-363	340	541	-193
Free Cash Flow Growth	-	-	-37.15%	-	-
Free Cash Flow Per Share	-0.27	-1.19	1.10	1.75	-0.65
Dividends Per Share	0.440	0.400	0.400	0.325	0.300
Dividend Growth	10.00%	-	23.08%	8.33%	-
Gross Margin	18.59%	22.28%	22.45%	19.39%	14.97%
Operating Margin	9.33%	12.71%	12.45%	9.60%	5.69%
Profit Margin	5.15%	7.47%	7.67%	5.53%	3.02%
FCF Margin	-0.94%	-4.12%	3.61%	5.73%	-2.70%
EBITDA	1,340	1,676	1,793	1,459	896
EBITDA Margin	15.55%	19.03%	19.02%	15.46%	12.52%
EBIT	804	1,119	1,174	906	407
EBIT Margin	9.33%	12.71%	12.45%	9.60%	5.69%
Effective Tax Rate	23.88%	25.85%	22.53%	27.09%	25.61%

Updated Feb 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q