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Silgan Holdings Inc. SLGN
Consumer Cyclical - Packaging & Containers - NYSE - US
Watchlist
$ 53.55
-0.705 %
$ 5.72 B
Market Cap
19.83
P/E
INCOME STATEMENT
5.99 B REVENUE
-6.60%
Growth Rates
1Year -6.60%
3Years 6.75%
5Years 6.12%
7Years 7.49%
10Years 4.91%
604 M OPERATING INCOME
0.31%
Growth Rates
1Year 0.31%
3Years 5.63%
5Years 7.94%
7Years 10.52%
10Years 6.42%
326 M NET INCOME
-4.35%
Growth Rates
1Year -4.35%
3Years 1.83%
5Years 7.79%
7Years 11.37%
10Years 5.80%
EFFICIENCY
Earnings Waterfall Silgan Holdings Inc.
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Revenue 5.99 B
Cost Of Revenue 5 B
Gross Profit 993 M
Operating Expenses 389 M
Operating Income 604 M
Other Expenses 278 M
Net Income 326 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 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 5 988.2 6 411.5 5 677.1 4 921.9 4 489.9 4 448.9 4 089.9 3 612.9 3 764.0 3 911.8 3 708.5 3 588.3 3 509.2 3 071.5 3 066.8 3 121.0 2 923.0 2 667.5 2 495.6 2 420.4 2 312.2 1 988.3 1 941.0 1 877.5 1 856.8 1 738.7 1 511.4 1 405.7 1 101.9 861.4
GROSS PROFIT
Cost Of Revenue 4 995.6 5 363.7 4 758.7 4 054.5 3 776.2 3 759.1 3 428.8 3 079.4 3 209.9 3 312.0 3 161.3 3 070.7 2 990.6 2 599.1 2 605.7 2 683.5 2 509.3 2 305.1 2 171.6 2 110.1 2 026.7 1 749.7 1 700.7 1 557.6 1 533.8 1 437.2 1 237.0 1 159.9 970.5 747.5
Gross Profit 992.6 1 047.8 918.4 867.4 713.7 689.8 661.1 533.5 554.1 599.8 547.2 517.6 518.6 472.4 461.1 437.5 413.7 362.4 323.9 310.4 285.5 238.6 240.3 319.9 323.0 301.5 274.4 245.8 131.4 113.9
OPERATING INCOME
Operating Expenses 388.7 416.9 378.1 377.7 315.7 308.4 298.3 214.7 219.9 224.4 211.0 192.1 164.5 189.1 162.5 172.8 154.5 147.7 114.9 110.8 117.4 70.6 87.9 162.8 162.5 147.3 149.8 122.6 61.6 55.6
Selling, General and Administrative Expenses 388.7 416.9 378.1 377.7 315.7 308.4 298.3 214.7 219.9 224.4 211.0 192.1 164.5 189.1 161.0 160.6 148.7 131.4 114.7 108.7 108.4 76.2 78.5 72.1 74.9 68.2 83.3 58.8 46.8 38.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 603.8 602.0 591.1 512.4 359.5 412.1 357.0 299.7 319.8 360.9 324.2 325.5 354.1 283.3 298.6 264.7 259.2 214.6 209.0 199.6 168.1 167.9 152.4 157.1 160.5 154.2 124.6 123.2 69.8 58.4
PRE-TAX INCOME
Interest Income Expense 173.3 126.3 108.4 103.8 105.7 116.3 110.2 67.8 66.9 74.8 67.4 63.0 63.0 61.6 51.0 60.2 49.4 K 49.4 K 49.4 K 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (181.7) (181.9) (129.8) (105.1) (163.7) (125.1) (117.4) (88.3) (66.9) (76.3) (69.5) (111.9) (64.0) (61.6) (52.5) (60.2) (66.0) (59.4) (60.6) (57.2) (98.0) (74.8) (76.3) (95.8) (122.3) (81.4) (80.7) (89.3) (80.7) (65.8)
Pre-Tax Income 422.1 474.2 466.3 407.1 252.1 293.3 239.7 231.9 252.9 284.6 254.7 223.8 290.1 221.7 247.6 204.5 193.2 155.2 148.4 142.4 70.1 94.2 76.1 61.3 38.2 72.8 43.9 33.9 (10.9) (7.4)
NET INCOME
Tax Provision 96.2 133.4 107.2 98.4 58.3 69.3 (30.0) 78.6 80.5 102.2 69.3 72.5 96.9 77.1 88.2 72.9 70.4 51.2 60.8 58.2 27.7 37.2 30.2 25.8 14.3 26.9 (6.7) 3.3 5.1 5.6
Net Income 326.0 340.8 359.1 308.7 193.8 224.0 269.7 153.4 172.4 182.4 185.4 151.3 193.2 144.6 159.4 131.6 122.8 104.0 87.5 84.1 42.0 53.8 41.8 31.3 23.9 45.9 34.2 28.4 (21.8) (13.0)
EPS 3 3.09 3.25 2.79 1.75 2.03 2.44 1.28 1.42 1.44 1.45 1.09 1.38 0.96 1.05 0.87 0.82 0.7 0.59 0.29 0.29 0.19 0.29 0.22 0.17 0.3 0.12 0.1 0.11 0.0631