Pactiv Evergreen Inc. (PTVE)
NASDAQ: PTVE · Real-Time Price · USD
18.00
+0.04 (0.22%)
Mar 31, 2025, 1:41 PM EDT - Market open
Pactiv Evergreen 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 | 5,148 | 5,510 | 6,220 | 5,437 | 4,689 | Upgrade
|
| Revenue Growth (YoY) | -6.57% | -11.42% | 14.40% | 15.95% | -9.67% | Upgrade
|
| Cost of Revenue | 4,166 | 4,478 | 5,223 | 4,820 | 3,979 | Upgrade
|
| Gross Profit | 982 | 1,032 | 997 | 617 | 710 | Upgrade
|
| Selling, General & Admin | 395 | 440 | 449 | 362 | 404 | Upgrade
|
| Other Operating Expenses | -9 | -4 | - | -20 | 19 | Upgrade
|
| Operating Expenses | 471 | 528 | 534 | 342 | 423 | Upgrade
|
| Operating Income | 511 | 504 | 463 | 275 | 287 | Upgrade
|
| Interest Expense | -234 | -262 | -219 | -169 | -305 | Upgrade
|
| Interest & Investment Income | 4 | 12 | 6 | 2 | 15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -13 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 5 | -7 | -24 | -20 | Upgrade
|
| EBT Excluding Unusual Items | 283 | 259 | 243 | 84 | -36 | Upgrade
|
| Merger & Restructuring Charges | -382 | -476 | -58 | -48 | -27 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | -2 | 266 | - | 1 | Upgrade
|
| Legal Settlements | - | - | 15 | - | - | Upgrade
|
| Other Unusual Items | -6 | - | 2 | -7 | -54 | Upgrade
|
| Pretax Income | -104 | -225 | 468 | 29 | -122 | Upgrade
|
| Income Tax Expense | 29 | -3 | 149 | -4 | -112 | Upgrade
|
| Earnings From Continuing Operations | -133 | -222 | 319 | 33 | -10 | Upgrade
|
| Earnings From Discontinued Operations | - | 2 | 1 | -8 | -15 | Upgrade
|
| Net Income to Company | -133 | -220 | 320 | 25 | -25 | Upgrade
|
| Minority Interest in Earnings | -3 | -3 | -2 | -2 | -2 | Upgrade
|
| Net Income | -136 | -223 | 318 | 23 | -27 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3 | 3 | 2 | - | - | Upgrade
|
| Net Income to Common | -139 | -226 | 316 | 23 | -27 | Upgrade
|
| Net Income Growth | - | - | 1282.61% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 180 | 179 | 178 | 177 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 179 | 178 | 178 | 146 | Upgrade
|
| Shares Change (YoY) | 0.90% | 0.17% | 0.39% | 21.55% | 8.78% | Upgrade
|
| EPS (Basic) | -0.77 | -1.26 | 1.78 | 0.13 | -0.18 | Upgrade
|
| EPS (Diluted) | -0.77 | -1.27 | 1.78 | 0.12 | -0.18 | Upgrade
|
| EPS Growth | - | - | 1320.71% | - | - | Upgrade
|
| Free Cash Flow | 163 | 249 | 156 | -21 | -157 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 1.39 | 0.87 | -0.12 | -1.07 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | - | Upgrade
|
| Gross Margin | 19.07% | 18.73% | 16.03% | 11.35% | 15.14% | Upgrade
|
| Operating Margin | 9.93% | 9.15% | 7.44% | 5.06% | 6.12% | Upgrade
|
| Profit Margin | -2.70% | -4.10% | 5.08% | 0.42% | -0.58% | Upgrade
|
| Free Cash Flow Margin | 3.17% | 4.52% | 2.51% | -0.39% | -3.35% | Upgrade
|
| EBITDA | 817 | 1,104 | 802 | 619 | 576 | Upgrade
|
| EBITDA Margin | 15.87% | 20.04% | 12.89% | 11.39% | 12.28% | Upgrade
|
| D&A For EBITDA | 306 | 600 | 339 | 344 | 289 | Upgrade
|
| EBIT | 511 | 504 | 463 | 275 | 287 | Upgrade
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| EBIT Margin | 9.93% | 9.15% | 7.44% | 5.06% | 6.12% | Upgrade
|
| Effective Tax Rate | - | - | 31.84% | - | - | Upgrade
|
| Revenue as Reported | 5,148 | 5,510 | 6,220 | 5,437 | - | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.