← GREIF, INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3b |
$3.6b
+9.47%
|
$3.9b
+6.48%
|
$4.6b
+18.62%
|
$4.5b
-1.74%
|
$5.6b
+23.06%
|
$6.3b
+14.28%
|
$5.2b
-17.81%
|
$5.4b
+4.40%
|
$3.9b
-27.81%
|
$5.4b
+38.11%
|
|
| Cost of Revenue | $2.6b |
$2.9b
+10.79%
|
$3.1b
+5.52%
|
$3.6b
+17.84%
|
$3.6b
-0.96%
|
$4.5b
+23.96%
|
$5.1b
+13.47%
|
$4.1b
-19.58%
|
$4.4b
+7.48%
|
$3.1b
-30.06%
|
$4.3b
+41.12%
|
|
| Gross Profit | $684.9m |
$714.7m
+4.35%
|
$788.9m
+10.38%
|
$959.9m
+21.68%
|
$914.7m
-4.71%
|
$1.1b
+19.49%
|
$1.3b
+17.60%
|
$1.1b
-10.84%
|
$1.1b
-6.57%
|
$871.5m
-18.61%
|
$1.1b
+27.54%
|
|
| Selling, General and Administrative Expense | $376.8m | $380.4m | $397.9m | $507.4m | $516.0m | $565.9m | $581.0m | $549.1m | $634.5m | $601.9m | $666.8m | |
| Amortization of Intangible Assets | $16.8m | $13.5m | $15.2m | $53.2m | $69.1m | $66.9m | $58.2m | $71.9m | $91.5m | $88.4m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $5.4m | $40.3m | — | |
| Operating Income (Loss) | $225.6m |
$272.4m
+20.74%
|
$370.5m
+36.01%
|
$399.1m
+7.72%
|
$304.9m
-23.60%
|
$585.2m
+91.93%
|
$621.2m
+6.15%
|
$605.5m
-2.53%
|
$464.6m
-23.27%
|
$167.6m
-63.93%
|
$444.7m
+165.33%
|
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($100k) | ($25.9m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($9.0m) | ($12.0m) | ($18.4m) | ($2.6m) | ($2.7m) | ($4.8m) | ($8.9m) | ($11.0m) | ($10.1m) | ($7.8m) | — | |
| Income (Loss) from Equity Method Investments | $800k | $2.0m | $3.0m | $2.9m | $1.5m | $4.2m | $5.4m | $2.2m | $3.1m | ($700k) | — | |
| Interest Income (Expense), Nonoperating, Net | ($75.4m) | ($60.1m) | ($51.0m) | ($112.5m) | ($115.8m) | ($92.7m) | ($61.2m) | ($96.3m) | ($134.9m) | ($56.1m) | — | |
| Current Income Tax Expense (Benefit) | $65.0m | $64.9m | $118.1m | $68.6m | $46.6m | $116.8m | $123.7m | $146.1m | $113.4m | $93.1m | $49.2m | |
| Income Tax Expense (Benefit) | $66.5m | $67.2m | $73.3m | $70.7m | $63.3m | $69.6m | $137.1m | $117.8m | $27.2m | $64.8m | $49.2m | |
| Net Income (Loss) Attributable to Parent | $74.9m |
$118.6m
+58.34%
|
$209.4m
+76.56%
|
$171.0m
-18.34%
|
$108.8m
-36.37%
|
$390.7m
+259.10%
|
$376.7m
-3.58%
|
$359.2m
-4.65%
|
$268.8m
-25.17%
|
$840.0m
+212.50%
|
$190.0m
-77.38%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $600k | $16.5m | $20.1m | $23.2m | $15.5m | $22.5m | $17.3m | $19.9m | $26.7m | $23.1m | $190.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | $29.7m | $17.0m | $9.1m | $8.7m | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $13.0m | $0 | $0 | $0 | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $15.1m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $38.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $824.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $824.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.