Silgan Holdings Inc.
Consumer CyclicalNYSE:SLGN · New York Stock Exchange
+$0.70 today
Vol 0.42M · Avg 0.83M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$6.6B of revenue converted into $283.4M of net income for the selected period. Gross margin is 17.5% and net margin is 4.2%, showing how much revenue survives after costs and taxes. EPS is $2.65, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.5B +10.7% | $5.9B -2.2% | $6.0B -6.6% | $6.4B +12.9% | $5.7B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $5.3B +10.1% | $4.8B -3.1% | $5.0B -6.9% | $5.4B +12.7% | $4.8B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.1B +13.6% | $1.0B +1.9% | $992.6M -5.3% | $1.0B +14.1% | $918.4M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 17.7% +0.4pp | 17.3% +0.7pp | 16.6% +0.2pp | 16.3% +0.2pp | 16.2% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $491.0M +12.3% | $437.2M +12.5% | $388.7M +4.6% | $371.8M +13.6% | $327.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $491.0M +12.3% | $437.2M +12.5% | $388.7M -12.8% | $445.8M +30.2% | $342.3M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $319.2M +15.7% | $275.9M +4.8% | $263.2M +0.2% | $262.8M +5.0% | $250.4M | $374.2M | $1.2B | $631.8M |
| EBITDA | $917.0M +16.1% | $789.9M -8.0% | $858.7M -0.5% | $863.3M +4.6% | $825.1M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 14.1% +0.7pp | 13.5% -0.8pp | 14.3% +0.9pp | 13.5% -1.1pp | 14.5% | 5.6% | 46.3% | 42.0% |
| Operating Income | $658.4M +14.6% | $574.6M -4.8% | $603.8M +0.3% | $602.0M +4.5% | $576.1M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 10.2% +0.3pp | 9.8% -0.3pp | 10.1% +0.7pp | 9.4% -0.8pp | 10.1% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $189.4M +13.8% | $166.4M -4.0% | $173.3M +37.2% | $126.3M +16.5% | $108.4M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$246.7M -9.1% | -$226.2M -24.5% | -$181.7M -42.2% | -$127.8M -16.4% | -$109.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $411.7M +18.2% | $348.4M -17.5% | $422.1M -11.0% | $474.1M +1.7% | $466.3M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 6.3% +0.4pp | 6.0% -1.1pp | 7.0% -0.3pp | 7.4% -0.8pp | 8.2% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $123.3M +71.2% | $72.0M -25.1% | $96.2M -27.9% | $133.3M +24.3% | $107.2M | $1.3B | -$1.6B | $745.2M |
| Net Income | $288.4M +4.4% | $276.4M -15.2% | $326.0M -4.4% | $340.8M -5.1% | $359.1M | $4.9B | $4.8B | $4.7B |
| Net Margin | 4.4% -0.3pp | 4.7% -0.7pp | 5.4% +0.1pp | 5.3% -1.0pp | 6.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $3 +4.6% | $3 -13.7% | $3 -2.9% | $3 -4.9% | $3 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $3 +4.7% | $3 -13.4% | $3 -2.9% | $3 -5.0% | $3 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $106.5M -0.5% | $107.1M -1.6% | $108.8M -1.5% | $110.5M +0.1% | $110.4M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $106.8M -0.3% | $107.1M -2.0% | $109.2M -1.6% | $111.0M -0.1% | $111.2M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Sealed Air Corporation
SEE
$6.21B
Rush Enterprises, Inc.
NASDAQ:RUSHA
$5.44B
Sonoco Products Company
NYSE:SON
$5.00B
Choice Hotels International, Inc.
NYSE:CHH
$4.98B
Reynolds Consumer Products Inc.
NASDAQ:REYN
$4.96B
Travel + Leisure Co.
NYSE:TNL
$4.63B
Kontoor Brands, Inc.
NYSE:KTB
$4.37B
Dorman Products, Inc.
NASDAQ:DORM
$3.82B
Graphic Packaging Holding Company
NYSE:GPK
$3.16B
Greif, Inc.
NYSE:GEF
$3.16B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does SLGN generate?
Silgan Holdings Inc. (SLGN) reported $6.48B of revenue in fiscal 2025.
Is SLGN profitable?
Silgan Holdings Inc. (SLGN) reported $288.40M of net income, with a net margin of 4.4%.
Explore More
Continue the stock analysis
Jump to another research area for this company.