Silgan Holdings Inc. (SLGN)

Silgan Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,004	5,855	5,988	6,411	5,677	4,922
Revenue Growth (YoY)	1.99%	-2.23%	-6.60%	12.94%	15.34%	9.62%
Cost of Revenue	4,946	4,843	4,996	5,364	4,759	4,055
Gross Profit	1,059	1,012	992.56	1,048	918.42	867.4
Selling, General & Admin	437.67	408.84	388.71	346.56	322.34	316.48
Operating Expenses	437.67	408.84	388.71	346.56	322.34	316.48
Operating Income	621.03	602.94	603.85	701.25	596.08	550.92
Interest Expense	-170.65	-166.37	-173.32	-126.34	-108.43	-103.83
Earnings From Equity Investments	1.85	0.69	-	-	-	-
EBT Excluding Unusual Items	452.23	437.25	430.53	574.9	487.65	447.09
Merger & Restructuring Charges	-87.11	-87.84	-8.41	-74.08	-19.97	-35.33
Legal Settlements	-	-	-	-25.2	-	-3.2
Other Unusual Items	-1.06	-1.06	-	-1.48	-1.37	-1.48
Pretax Income	364.06	348.36	422.12	474.14	466.31	407.08
Income Tax Expense	74.89	71.98	96.16	133.29	107.23	98.36
Net Income	289.18	276.38	325.97	340.85	359.08	308.72
Net Income to Common	289.18	276.38	325.97	340.85	359.08	308.72
Net Income Growth	-6.45%	-15.21%	-4.37%	-5.08%	16.31%	59.29%
Shares Outstanding (Basic)	107	107	109	110	110	111
Shares Outstanding (Diluted)	107	107	109	111	111	111
Shares Change (YoY)	-1.01%	-1.94%	-1.62%	-0.12%	-0.20%	-0.10%
EPS (Basic)	2.71	2.59	3.00	3.09	3.25	2.79
EPS (Diluted)	2.69	2.58	2.98	3.07	3.23	2.77
EPS Growth	-5.78%	-13.42%	-2.93%	-4.95%	16.61%	59.20%
Free Cash Flow	315.83	459.09	255.79	532.65	324.58	378.33
Free Cash Flow Per Share	2.95	4.29	2.34	4.80	2.92	3.40
Dividend Per Share	0.770	0.760	0.720	0.640	0.560	0.480
Dividend Growth	5.48%	5.56%	12.50%	14.29%	16.67%	9.09%
Gross Margin	17.63%	17.28%	16.57%	16.34%	16.18%	17.62%
Operating Margin	10.34%	10.30%	10.08%	10.94%	10.50%	11.19%
Profit Margin	4.82%	4.72%	5.44%	5.32%	6.33%	6.27%
Free Cash Flow Margin	5.26%	7.84%	4.27%	8.31%	5.72%	7.69%
EBITDA	909.85	878.82	867.08	964.03	846.44	770.02
EBITDA Margin	15.15%	15.01%	14.48%	15.04%	14.91%	15.65%
D&A For EBITDA	288.82	275.88	263.23	262.79	250.36	219.1
EBIT	621.03	602.94	603.85	701.25	596.08	550.92
EBIT Margin	10.34%	10.30%	10.08%	10.94%	10.50%	11.19%
Effective Tax Rate	20.57%	20.66%	22.78%	28.11%	23.00%	24.16%

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q