Silgan Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	6,578	6,483	5,855	5,988	6,412	5,677
Revenue Growth (YoY)	9.55%	10.73%	-2.23%	-6.60%	12.94%	15.34%
Cost of Revenue	5,433	5,334	4,843	4,996	5,364	4,759
Gross Profit	1,145	1,149	1,012	992.56	1,048	918.42
Selling, General & Admin	494.76	492.67	438.39	384.38	417.02	378.11
Other Operating Expenses	56.12	58.89	58.29	12.75	28.83	-35.8
Total Operating Expenses	550.88	551.56	496.68	397.12	445.85	342.3
Operating Income	593.92	597.87	515.1	595.44	601.96	576.11
Interest Income	3.2	3.16	0.69	-	-	-
Interest Expense	-188.89	-189.37	-167.43	-173.32	-127.82	-109.8
Total Non-Operating Income (Expense)	-185.69	-186.21	-166.74	-173.32	-127.82	-109.8
Pretax Income	405.03	408.5	347.67	422.12	474.14	466.31
Provision for Income Taxes	124.75	123.26	71.98	96.16	133.29	107.23
Net Income	283.48	288.4	276.38	325.97	340.85	359.08
Net Income to Common	283.48	288.4	276.38	325.97	340.85	359.08
Net Income Growth	-1.97%	4.35%	-15.21%	-4.37%	-5.08%	16.31%
Shares Outstanding (Basic)	106	107	107	109	110	110
Shares Outstanding (Diluted)	106	107	107	109	111	111
Shares Change (YoY)	-0.72%	-0.31%	-1.94%	-1.62%	-0.12%	-0.20%
EPS (Basic)	2.66	2.71	2.59	3.00	3.09	3.25
EPS (Diluted)	2.66	2.70	2.58	2.98	3.07	3.23
EPS Growth	-1.11%	4.65%	-13.42%	-2.93%	-4.95%	16.61%
Shares Outstanding	105.68	105.44	106.8	106.5	110.08	110.41
Free Cash Flow	307.06	422.75	459.09	255.79	532.65	324.58
Free Cash Flow Growth	-27.37%	-7.92%	79.48%	-51.98%	64.11%	-14.21%
Free Cash Flow Per Share	2.89	3.96	4.29	2.34	4.80	2.92
Dividends Per Share	0.810	0.800	0.760	0.720	0.640	0.560
Dividend Growth	1.25%	5.26%	5.56%	12.50%	14.29%	16.67%
Gross Margin	17.40%	17.73%	17.28%	16.58%	16.34%	16.18%
Operating Margin	9.03%	9.22%	8.80%	9.94%	9.39%	10.15%
Profit Margin	4.31%	4.45%	4.72%	5.44%	5.32%	6.33%
FCF Margin	4.67%	6.52%	7.84%	4.27%	8.31%	5.72%
EBITDA	918.65	917.03	790.98	858.67	864.75	826.47
EBITDA Margin	13.97%	14.14%	13.51%	14.34%	13.49%	14.56%
EBIT	593.92	597.87	515.1	595.44	601.96	576.11
EBIT Margin	9.03%	9.22%	8.80%	9.94%	9.39%	10.15%
Effective Tax Rate	30.80%	30.17%	20.70%	22.78%	28.11%	23.00%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q