Silgan Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,483	5,855	5,988	6,411	5,677
Revenue Growth (YoY)	10.73%	-2.23%	-6.60%	12.94%	15.34%
Cost of Revenue	5,334	4,843	4,996	5,364	4,759
Gross Profit	1,149	1,012	992.56	1,048	918.42
Selling, General & Admin	492.67	438.39	384.38	417.02	378.11
Other Operating Expenses	58.89	58.29	12.75	28.83	-35.8
Total Operating Expenses	551.56	496.68	397.12	445.85	342.3
Operating Income	597.87	515.1	595.44	601.96	576.11
Interest Income	3.16	0.69	-	-	-
Interest Expense	-189.37	-167.43	-173.32	-127.82	-109.8
Total Non-Operating Income (Expense)	-186.21	-166.74	-173.32	-127.82	-109.8
Pretax Income	408.5	347.67	422.12	474.14	466.31
Provision for Income Taxes	123.26	71.98	96.16	133.29	107.23
Net Income	288.4	276.38	325.97	340.85	359.08
Net Income to Common	288.4	276.38	325.97	340.85	359.08
Net Income Growth	4.35%	-15.21%	-4.37%	-5.08%	16.31%
Shares Outstanding (Basic)	107	107	109	110	110
Shares Outstanding (Diluted)	107	107	109	111	111
Shares Change (YoY)	-0.31%	-1.94%	-1.62%	-0.12%	-0.20%
EPS (Basic)	2.71	2.59	3.00	3.09	3.25
EPS (Diluted)	2.70	2.58	2.98	3.07	3.23
EPS Growth	4.65%	-13.42%	-2.93%	-4.95%	16.61%
Free Cash Flow	422.75	459.09	255.79	532.65	324.58
Free Cash Flow Growth	-7.92%	79.48%	-51.98%	64.11%	-14.21%
Free Cash Flow Per Share	3.96	4.29	2.34	4.80	2.92
Dividends Per Share	0.800	0.760	0.720	0.640	0.560
Dividend Growth	5.26%	5.56%	12.50%	14.29%	16.67%
Gross Margin	17.73%	17.28%	16.58%	16.34%	16.18%
Operating Margin	9.22%	8.80%	9.94%	9.39%	10.15%
Profit Margin	4.45%	4.72%	5.44%	5.32%	6.33%
FCF Margin	6.52%	7.84%	4.27%	8.31%	5.72%
EBITDA	917.03	790.98	858.67	864.75	826.47
EBITDA Margin	14.14%	13.51%	14.34%	13.49%	14.56%
EBIT	597.87	515.1	595.44	601.96	576.11
EBIT Margin	9.22%	8.80%	9.94%	9.39%	10.15%
Effective Tax Rate	30.17%	20.70%	22.78%	28.11%	23.00%

Updated Feb 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q