Consumer Cyclical - Packaging & Containers - NYSE - US
$ 235.81
0.0891 %
$ 21.2 B
Market Cap
27.48
P/E
INCOME STATEMENT
7.8 B
REVENUE
1.08 B
OPERATING INCOME
765 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Packaging Corporation of America
| Revenue | 7.8 B |
| Cost Of Revenue | 6.1 B |
| Gross Profit | 1.7 B |
| Operating Expenses | 624 M |
| Operating Income | 1.08 B |
| Other Expenses | 310 M |
| Net Income | 765 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 7 802.4 | 8 478.0 | 7 730.3 | 6 658.2 | 6 964.3 | 7 014.6 | 6 444.9 | 5 779.0 | 5 741.7 | 5 852.6 | 3 665.3 | 2 843.9 | 2 620.1 | 2 435.6 | 2 147.6 | 2 360.5 | 2 316.0 | 2 187.0 | 1 993.6 | 1 890.1 | 1 735.5 | 1 735.9 | 1 790.0 | 1 921.9 | 1 262.3 | 1 571.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 6 103.5 | 6 387.4 | 5 857.3 | 5 288.8 | 5 320.3 | 5 369.3 | 4 972.7 | 4 503.3 | 4 533.7 | 4 623.1 | 2 797.9 | 2 204.3 | 2 078.2 | 1 903.4 | 1 721.0 | 1 869.1 | 1 791.0 | 1 743.2 | 1 686.8 | 1 592.4 | 1 437.7 | 1 409.3 | 1 372.0 | 1 274.2 | 861.3 | 1 194.7 |
| Gross Profit | 1 698.9 | 2 090.6 | 1 873.0 | 1 369.4 | 1 644.0 | 1 645.3 | 1 472.2 | 1 275.7 | 1 208.0 | 1 229.5 | 867.5 | 639.6 | 541.9 | 532.2 | 426.6 | 491.4 | 525.0 | 443.9 | 306.8 | 297.7 | 297.9 | 326.6 | 417.9 | 647.7 | 401.0 | 376.3 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 623.8 | 608.6 | 576.8 | 539.6 | 557.6 | 536.4 | 522.6 | 471.1 | 451.3 | 469.5 | 326.6 | 184.4 | 269.2 | 346.8 | 242.6 | 249.5 | 231.5 | 217.9 | 190.7 | 157.2 | 173.9 | 173.2 | 164.2 | 302.9 | 219.8 | 267.1 |
| Selling, General and Administrative Expenses | 580.9 | 608.6 | 576.8 | 539.6 | 557.6 | 536.4 | 522.6 | 471.1 | 451.3 | 469.5 | 326.6 | 279.9 | 258.5 | 240.6 | 228.0 | 234.3 | 224.5 | 209.4 | 194.0 | 180.8 | 173.9 | 173.2 | 164.2 | 154.6 | 107.6 | 172.1 |
| Research and Development Expenses | 0 | 0 | 14.5 | 15.5 | 16.0 | 14.4 | 12.8 | 13.3 | 13.1 | 12.3 | 11.5 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 075.1 | 978.4 | 843.6 | 371.5 | 658.3 | 1 067.7 | 931.2 | 780.3 | 750.0 | 702.7 | 481.9 | 443.5 | 272.7 | 185.4 | 352.5 | 241.8 | 293.5 | 225.9 | 116.1 | 140.5 | 124.0 | 153.3 | 253.8 | 344.8 | 181.2 | 109.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 53.3 | 70.4 | 152.4 | 93.5 | 128.8 | 97.2 | 102.6 | 91.8 | 85.5 | 88.4 | 58.3 | 62.9 | 29.2 | 32.3 | 35.6 | 36.9 | 35.1 | (31.2) | (28.1) | (29.6) | (121.7) | (67.7) | (74.0) | 0 | 0 | 0 |
| Total Other Income | (61.0) | (55.9) | (132.7) | (91.2) | (136.7) | (97.2) | (103.9) | (94.8) | (85.5) | (88.4) | (58.3) | (68.8) | (29.2) | (32.3) | (35.5) | (31.7) | (25.6) | (31.2) | (28.1) | (29.6) | (121.7) | (67.7) | (78.3) | (57.7) | (96.5) | 9.7 |
| Pre-Tax Income | 1 014.1 | 1 364.8 | 1 108.7 | 632.7 | 917.0 | 970.5 | 828.6 | 688.5 | 664.5 | 614.3 | 423.6 | 380.5 | 243.5 | 153.1 | 317.0 | 210.1 | 267.9 | 194.7 | 88.0 | 110.9 | (24.9) | 77.6 | 175.4 | 287.2 | 84.6 | 118.9 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 248.9 | 335.0 | 267.6 | 171.7 | 220.6 | 232.5 | 160.0 | 238.9 | 227.7 | 221.7 | (17.7) | 216.7 | 85.5 | (52.3) | 51.1 | 74.5 | 97.8 | 69.7 | 35.4 | 42.2 | (10.5) | 29.4 | 67.9 | 114.2 | 37.2 | 47.5 |
| Net Income | 765.2 | 1 029.8 | 841.1 | 461.0 | 696.4 | 738.0 | 668.6 | 449.6 | 436.8 | 392.6 | 441.3 | 163.8 | 158.0 | 205.4 | 265.9 | 135.6 | 170.1 | 125.0 | 52.6 | 68.7 | (14.4) | 48.2 | 106.4 | 161.9 | 40.5 | 71.4 |
| EPS | 8.41 | 11.1 | 8.87 | 4.86 | 7.37 | 7.88 | 7.09 | 4.76 | 4.47 | 3.99 | 4.57 | 1.7 | 1.59 | 2.02 | 2.62 | 1.32 | 1.63 | 1.21 | 0.49 | 0.65 | 0.14 | 0.46 | 1 | 1.37 | 0.34 | 0.76 |