Silgan Holdings Inc. (SLGN)

Silgan Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	5,988	6,411	5,677	4,922	4,490
Revenue Growth (YoY)	-6.60%	12.94%	15.34%	9.62%	0.92%
Cost of Revenue	4,996	5,364	4,759	4,055	3,776
Gross Profit	992.56	1,048	918.42	867.4	713.74
Selling, General & Admin	384.38	417.02	378.11	377.68	315.7
Other Operating Expenses	8.41	74.08	15.01	16.03	56.35
Operating Expenses	392.79	491.1	393.12	393.71	372.05
Operating Income	599.77	556.71	525.3	473.69	341.69
Interest Expense / Income	173.32	127.82	109.8	105.31	107.35
Other Expense / Income	4.33	-45.25	-50.81	-38.69	-17.8
Pretax Income	422.12	474.14	466.31	407.08	252.14
Income Tax	96.16	133.29	107.23	98.36	58.32
Net Income	325.97	340.85	359.08	308.72	193.81
Net Income Growth	-4.37%	-5.08%	16.31%	59.29%	-13.47%
Shares Outstanding (Basic)	106	110	110	111	111
Shares Change	-3.25%	-0.30%	-0.16%	-0.16%	0.14%
EPS (Basic)	3.00	3.09	3.25	2.79	1.75
EPS (Diluted)	2.98	3.07	3.23	2.77	1.74
EPS Growth	-2.93%	-4.95%	16.61%	59.20%	-13.43%
Free Cash Flow	255.79	532.65	324.58	378.33	276.41
Free Cash Flow Per Share	2.40	4.84	2.94	3.42	2.50
Dividend Per Share	0.720	0.640	0.560	0.480	0.440
Dividend Growth	12.50%	14.29%	16.67%	9.09%	10.00%
Gross Margin	16.58%	16.34%	16.18%	17.62%	15.90%
Operating Margin	10.02%	8.68%	9.25%	9.62%	7.61%
Profit Margin	5.44%	5.32%	6.33%	6.27%	4.32%
Free Cash Flow Margin	4.27%	8.31%	5.72%	7.69%	6.16%
Effective Tax Rate	22.78%	28.11%	23.00%	24.16%	23.13%
EBITDA	858.67	864.75	826.47	731.48	565.97
EBITDA Margin	14.34%	13.49%	14.56%	14.86%	12.61%
Depreciation & Amortization	263.23	262.79	250.36	219.1	206.48
EBIT	595.44	601.96	576.11	512.39	359.49
EBIT Margin	9.94%	9.39%	10.15%	10.41%	8.01%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).