Silgan Holdings Inc. (SLGN)
NYSE: SLGN · IEX Real-Time Price · USD
47.04
+0.19 (0.42%)
Apr 19, 2024, 9:53 AM EDT - Market open
Silgan Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,988 | 6,411 | 5,677 | 4,922 | 4,490 | 4,449 | 4,090 | 3,613 | 3,764 | 3,912 | Upgrade
|
| Revenue Growth (YoY) | -6.60% | 12.94% | 15.34% | 9.62% | 0.92% | 8.78% | 13.20% | -4.01% | -3.78% | 5.48% | Upgrade
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| Cost of Revenue | 4,996 | 5,364 | 4,759 | 4,055 | 3,776 | 3,759 | 3,455 | 3,101 | 3,210 | 3,312 | Upgrade
|
| Gross Profit | 992.56 | 1,048 | 918.42 | 867.4 | 713.74 | 689.76 | 634.55 | 511.85 | 554.13 | 599.83 | Upgrade
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| Selling, General & Admin | 384.38 | 417.02 | 378.11 | 377.68 | 315.7 | 308.38 | 305.17 | 219.93 | 219.91 | 224.5 | Upgrade
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| Other Operating Expenses | 8.41 | 74.08 | 15.01 | 16.03 | 56.35 | 6.25 | 5.83 | 19.06 | 14.41 | 14.48 | Upgrade
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| Operating Expenses | 392.79 | 491.1 | 393.12 | 393.71 | 372.05 | 314.63 | 311 | 238.99 | 234.31 | 238.98 | Upgrade
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| Operating Income | 599.77 | 556.71 | 525.3 | 473.69 | 341.69 | 375.13 | 323.55 | 272.86 | 319.81 | 360.85 | Upgrade
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| Interest Expense / Income | 173.32 | 127.82 | 109.8 | 105.31 | 107.35 | 118.8 | 117.31 | 67.81 | 66.93 | 76.3 | Upgrade
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| Other Expense / Income | 4.33 | -45.25 | -50.81 | -38.69 | -17.8 | -36.97 | -33.44 | -26.87 | - | - | Upgrade
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| Pretax Income | 422.12 | 474.14 | 466.31 | 407.08 | 252.14 | 293.3 | 239.68 | 231.92 | 252.89 | 284.55 | Upgrade
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| Income Tax | 96.16 | 133.29 | 107.23 | 98.36 | 58.32 | 69.31 | -29.98 | 78.57 | 80.47 | 102.16 | Upgrade
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| Net Income | 325.97 | 340.85 | 359.08 | 308.72 | 193.81 | 223.99 | 269.66 | 153.35 | 172.41 | 182.39 | Upgrade
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| Net Income Growth | -4.37% | -5.08% | 16.31% | 59.29% | -13.47% | -16.93% | 75.84% | -11.06% | -5.47% | -1.63% | Upgrade
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| Shares Outstanding (Basic) | 106 | 110 | 110 | 111 | 111 | 111 | 110 | 121 | 121 | 126 | Upgrade
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| Shares Change | -3.25% | -0.30% | -0.16% | -0.16% | 0.14% | 0.22% | -8.54% | -0.09% | -4.45% | -0.33% | Upgrade
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| EPS (Basic) | 3.00 | 3.09 | 3.25 | 2.79 | 1.75 | 2.03 | 2.44 | 1.28 | 1.41 | 1.44 | Upgrade
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| EPS (Diluted) | 2.98 | 3.07 | 3.23 | 2.77 | 1.74 | 2.01 | 2.42 | 1.27 | 1.41 | 1.43 | Upgrade
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| EPS Growth | -2.93% | -4.95% | 16.61% | 59.20% | -13.43% | -16.94% | 90.55% | -9.93% | -1.40% | -0.35% | Upgrade
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| Free Cash Flow | 255.79 | 532.65 | 324.58 | 378.33 | 276.41 | 315.55 | 215.34 | 202.66 | 98.46 | 207.82 | Upgrade
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| Free Cash Flow Per Share | 2.40 | 4.84 | 2.94 | 3.42 | 2.50 | 2.85 | 1.95 | 1.68 | 0.81 | 1.64 | Upgrade
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| Dividend Per Share | 0.720 | 0.640 | 0.560 | 0.480 | 0.440 | 0.400 | 0.360 | 0.340 | 0.320 | 0.300 | Upgrade
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| Dividend Growth | 12.50% | 14.29% | 16.67% | 9.09% | 10.00% | 11.11% | 5.88% | 6.25% | 6.67% | 7.14% | Upgrade
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| Gross Margin | 16.58% | 16.34% | 16.18% | 17.62% | 15.90% | 15.50% | 15.52% | 14.17% | 14.72% | 15.33% | Upgrade
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| Operating Margin | 10.02% | 8.68% | 9.25% | 9.62% | 7.61% | 8.43% | 7.91% | 7.55% | 8.50% | 9.22% | Upgrade
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| Profit Margin | 5.44% | 5.32% | 6.33% | 6.27% | 4.32% | 5.03% | 6.59% | 4.24% | 4.58% | 4.66% | Upgrade
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| Free Cash Flow Margin | 4.27% | 8.31% | 5.72% | 7.69% | 6.16% | 7.09% | 5.27% | 5.61% | 2.62% | 5.31% | Upgrade
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| Effective Tax Rate | 22.78% | 28.11% | 23.00% | 24.16% | 23.13% | 23.63% | -12.51% | 33.88% | 31.82% | 35.90% | Upgrade
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| EBITDA | 858.67 | 864.75 | 826.47 | 731.48 | 565.97 | 603.84 | 531.05 | 442.79 | 462 | 508.94 | Upgrade
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| EBITDA Margin | 14.34% | 13.49% | 14.56% | 14.86% | 12.61% | 13.57% | 12.98% | 12.26% | 12.27% | 13.01% | Upgrade
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| Depreciation & Amortization | 263.23 | 262.79 | 250.36 | 219.1 | 206.48 | 191.74 | 174.06 | 143.06 | 142.19 | 148.09 | Upgrade
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| EBIT | 595.44 | 601.96 | 576.11 | 512.39 | 359.49 | 412.1 | 356.99 | 299.73 | 319.81 | 360.85 | Upgrade
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| EBIT Margin | 9.94% | 9.39% | 10.15% | 10.41% | 8.01% | 9.26% | 8.73% | 8.30% | 8.50% | 9.22% | Upgrade
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