Silgan Holdings Inc. (SLGN)
NYSE: SLGN · Real-Time Price · USD
52.18
+0.26 (0.50%)
Dec 20, 2024, 4:00 PM EST - Market closed
Silgan Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,784 | 5,988 | 6,411 | 5,677 | 4,922 | 4,490 | Upgrade
|
| Revenue Growth (YoY) | -5.24% | -6.60% | 12.94% | 15.34% | 9.62% | 0.92% | Upgrade
|
| Cost of Revenue | 4,792 | 4,996 | 5,364 | 4,759 | 4,055 | 3,776 | Upgrade
|
| Gross Profit | 991.33 | 992.56 | 1,048 | 918.42 | 867.4 | 713.74 | Upgrade
|
| Selling, General & Admin | 411.11 | 388.71 | 346.56 | 322.34 | 316.48 | 297.91 | Upgrade
|
| Operating Expenses | 411.11 | 388.71 | 346.56 | 322.34 | 316.48 | 297.91 | Upgrade
|
| Operating Income | 580.22 | 603.85 | 701.25 | 596.08 | 550.92 | 415.84 | Upgrade
|
| Interest Expense | -164.35 | -173.32 | -126.34 | -108.43 | -103.83 | -105.67 | Upgrade
|
| EBT Excluding Unusual Items | 415.86 | 430.53 | 574.9 | 487.65 | 447.09 | 310.16 | Upgrade
|
| Merger & Restructuring Charges | -33.23 | -8.41 | -74.08 | -19.97 | -35.33 | -56.35 | Upgrade
|
| Legal Settlements | - | - | -25.2 | - | -3.2 | - | Upgrade
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| Other Unusual Items | - | - | -1.48 | -1.37 | -1.48 | -1.68 | Upgrade
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| Pretax Income | 382.63 | 422.12 | 474.14 | 466.31 | 407.08 | 252.14 | Upgrade
|
| Income Tax Expense | 86.89 | 96.16 | 133.29 | 107.23 | 98.36 | 58.32 | Upgrade
|
| Net Income | 295.74 | 325.97 | 340.85 | 359.08 | 308.72 | 193.81 | Upgrade
|
| Net Income to Common | 295.74 | 325.97 | 340.85 | 359.08 | 308.72 | 193.81 | Upgrade
|
| Net Income Growth | 3.36% | -4.37% | -5.08% | 16.31% | 59.29% | -13.47% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 109 | 110 | 110 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 109 | 111 | 111 | 111 | 112 | Upgrade
|
| Shares Change (YoY) | -2.88% | -1.62% | -0.12% | -0.20% | -0.10% | -0.11% | Upgrade
|
| EPS (Basic) | 2.77 | 3.00 | 3.09 | 3.25 | 2.79 | 1.75 | Upgrade
|
| EPS (Diluted) | 2.76 | 2.98 | 3.07 | 3.23 | 2.77 | 1.74 | Upgrade
|
| EPS Growth | 6.19% | -2.93% | -4.95% | 16.61% | 59.20% | -13.43% | Upgrade
|
| Free Cash Flow | 619.36 | 255.79 | 532.65 | 324.58 | 378.33 | 276.41 | Upgrade
|
| Free Cash Flow Per Share | 5.79 | 2.34 | 4.80 | 2.92 | 3.40 | 2.48 | Upgrade
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| Dividend Per Share | 0.750 | 0.720 | 0.640 | 0.560 | 0.480 | 0.440 | Upgrade
|
| Dividend Growth | 7.14% | 12.50% | 14.29% | 16.67% | 9.09% | 10.00% | Upgrade
|
| Gross Margin | 17.14% | 16.58% | 16.34% | 16.18% | 17.62% | 15.90% | Upgrade
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| Operating Margin | 10.03% | 10.08% | 10.94% | 10.50% | 11.19% | 9.26% | Upgrade
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| Profit Margin | 5.11% | 5.44% | 5.32% | 6.33% | 6.27% | 4.32% | Upgrade
|
| Free Cash Flow Margin | 10.71% | 4.27% | 8.31% | 5.72% | 7.69% | 6.16% | Upgrade
|
| EBITDA | 845.38 | 867.08 | 964.03 | 846.44 | 770.02 | 622.32 | Upgrade
|
| EBITDA Margin | 14.62% | 14.48% | 15.04% | 14.91% | 15.64% | 13.86% | Upgrade
|
| D&A For EBITDA | 265.16 | 263.23 | 262.79 | 250.36 | 219.1 | 206.48 | Upgrade
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| EBIT | 580.22 | 603.85 | 701.25 | 596.08 | 550.92 | 415.84 | Upgrade
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| EBIT Margin | 10.03% | 10.08% | 10.94% | 10.50% | 11.19% | 9.26% | Upgrade
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| Effective Tax Rate | 22.71% | 22.78% | 28.11% | 23.00% | 24.16% | 23.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.