Packaging Corporation of America (PKG)

NYSE: PKG · Real-Time Price · USD

195.50

-2.77 (-1.40%)

At close: Mar 28, 2025, 4:00 PM

194.47

-1.03 (-0.53%)

After-hours: Mar 28, 2025, 8:00 PM EDT

PKG 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	8,383	7,802	8,478	7,730	6,658	Upgrade
Revenue Growth (YoY)	7.45%	-7.97%	9.67%	16.10%	-4.40%	Upgrade
Cost of Revenue	6,597	6,089	6,387	5,857	5,289	Upgrade
Gross Profit	1,786	1,714	2,091	1,873	1,369	Upgrade
Selling, General & Admin	605.8	588.6	594.1	557.1	537.3	Upgrade
Other Operating Expenses	23.2	1.5	10	12.9	5.1	Upgrade
Operating Expenses	629	590.1	604.1	570	542.4	Upgrade
Operating Income	1,157	1,124	1,487	1,303	827	Upgrade
Interest Expense	-41.4	-53.3	-70.4	-93.5	-93.5	Upgrade
EBT Excluding Unusual Items	1,116	1,071	1,416	1,210	733.5	Upgrade
Merger & Restructuring Charges	-11.6	-24.7	-6.8	-3	-19.1	Upgrade
Impairment of Goodwill	-	-	-	-	-55.2	Upgrade
Gain (Loss) on Sale of Assets	-19.5	-9.1	-15.2	-6.1	-6.8	Upgrade
Asset Writedown	-20.2	-22.6	-29.3	-32.8	-19.7	Upgrade
Legal Settlements	-95.2	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-58.9	-	Upgrade
Pretax Income	1,064	1,014	1,365	1,109	632.7	Upgrade
Income Tax Expense	259.3	248.9	335	267.6	171.7	Upgrade
Net Income	805.1	765.2	1,030	841.1	461	Upgrade
Preferred Dividends & Other Adjustments	5.6	6.2	7.9	6.4	3.6	Upgrade
Net Income to Common	799.5	759	1,022	834.7	457.4	Upgrade
Net Income Growth	5.21%	-25.69%	22.43%	82.45%	-33.80%	Upgrade
Shares Outstanding (Basic)	89	89	92	94	94	Upgrade
Shares Outstanding (Diluted)	90	90	93	95	94	Upgrade
Shares Change (YoY)	-	-3.45%	-1.91%	0.11%	0.32%	Upgrade
EPS (Basic)	8.97	8.52	11.07	8.87	4.86	Upgrade
EPS (Diluted)	8.93	8.48	11.03	8.83	4.84	Upgrade
EPS Growth	5.31%	-23.12%	24.92%	82.44%	-34.06%	Upgrade
Free Cash Flow	521.5	845.4	670.8	489	611.6	Upgrade
Free Cash Flow Per Share	5.83	9.45	7.24	5.17	6.48	Upgrade
Dividend Per Share	5.000	5.000	4.750	4.000	3.370	Upgrade
Dividend Growth	-	5.26%	18.75%	18.69%	6.65%	Upgrade
Gross Margin	21.30%	21.97%	24.66%	24.23%	20.57%	Upgrade
Operating Margin	13.80%	14.40%	17.53%	16.86%	12.42%	Upgrade
Profit Margin	9.54%	9.73%	12.05%	10.80%	6.87%	Upgrade
Free Cash Flow Margin	6.22%	10.84%	7.91%	6.33%	9.19%	Upgrade
EBITDA	1,678	1,623	1,934	1,712	1,224	Upgrade
EBITDA Margin	20.02%	20.80%	22.81%	22.15%	18.38%	Upgrade
D&A For EBITDA	520.9	499.4	447.1	409.2	396.7	Upgrade
EBIT	1,157	1,124	1,487	1,303	827	Upgrade
EBIT Margin	13.80%	14.40%	17.53%	16.86%	12.42%	Upgrade
Effective Tax Rate	24.36%	24.54%	24.55%	24.14%	27.14%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q