← SILGAN HOLDINGS 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 | $3.6b |
$4.1b
+13.20%
|
$4.4b
+8.78%
|
$4.5b
+0.92%
|
$4.9b
+9.62%
|
$5.7b
+15.34%
|
$6.4b
+12.94%
|
$6.0b
-6.60%
|
$5.9b
-2.23%
|
$6.5b
+10.73%
|
$6.7b
+3.06%
|
|
| Cost of Revenue | $3.1b |
$3.4b
+11.35%
|
$3.8b
+9.64%
|
$3.8b
+0.45%
|
$4.1b
+7.37%
|
$4.8b
+17.37%
|
$5.4b
+12.71%
|
$5.0b
-6.86%
|
$4.8b
-3.06%
|
$5.3b
+10.13%
|
$5.5b
+3.89%
|
|
| Gross Profit | $533.5m |
$661.1m
+23.91%
|
$689.8m
+4.33%
|
$713.7m
+3.48%
|
$867.4m
+21.53%
|
$918.4m
+5.88%
|
$1.0b
+14.09%
|
$992.6m
-5.27%
|
$1.0b
+1.94%
|
$1.1b
+13.60%
|
$1.1b
-0.77%
|
|
| Selling, General and Administrative Expense | $214.7m | $298.3m | $308.4m | $315.7m | $377.7m | $378.1m | $417.0m | $384.4m | $438.4m | $492.7m | $496.3m | |
| Amortization of Intangible Assets | $13.2m | $23.6m | $27.6m | $27.1m | $36.2m | $44.6m | $52.6m | $53.1m | $52.6m | $64.6m | — | |
| Operating Lease, Expense | — | — | — | $71.0m | $80.3m | $86.7m | $91.0m | $98.4m | $100.7m | $112.7m | — | |
| Operating Income (Loss) | $299.7m |
$357.0m
+19.10%
|
$412.1m
+15.44%
|
$359.5m
-12.77%
|
$512.4m
+42.53%
|
$466.3m
-8.99%
|
$474.1m
+1.68%
|
$422.1m
-10.97%
|
$347.7m
-17.64%
|
$408.5m
+17.50%
|
$644.3m
+57.73%
|
|
| Interest Expense | $67.8m | $110.3m | $116.3m | $105.7m | $103.8m | $108.4m | $126.3m | $173.3m | $166.4m | $189.4m | $186.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $213.0m | $187.5m | $215.4m | $194.8m | $309.2m | $338.3m | $400.9m | $253.9m | $193.9m | $207.0m | $390.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $299.7m | $357.0m | $412.1m | $359.5m | $512.4m | $466.3m | $474.1m | $422.1m | $347.7m | $408.5m | $390.1m | |
| Current Income Tax Expense (Benefit) | $33.6m | $85.0m | $45.6m | $79.2m | $74.2m | $47.7m | $165.5m | $63.0m | $105.0m | $104.0m | $123.5m | |
| Income Tax Expense (Benefit) | $78.6m | ($30.0m) | $69.3m | $58.3m | $98.4m | $107.2m | $133.3m | $96.2m | $72.0m | $123.3m | $123.5m | |
| Net Income (Loss) Attributable to Parent | $153.4m |
$269.7m
+75.84%
|
$224.0m
-16.93%
|
$193.8m
-13.47%
|
$308.7m
+59.29%
|
$359.1m
+16.31%
|
$340.8m
-5.08%
|
$326.0m
-4.37%
|
$276.4m
-15.21%
|
$288.4m
+4.35%
|
$270.3m
-6.28%
|
|
| Earnings Per Share, Basic | $2.56 | $2.44 | $2.03 | $1.75 | $2.79 | $3.25 | $3.09 | $3.00 | $2.59 | $2.71 | $2.55 | |
| Earnings Per Share, Diluted | $2.55 | $2.42 | $2.01 | $1.74 | $2.77 | $3.23 | $3.07 | $2.98 | $2.58 | $2.70 | $2.55 | |
| Common Stock, Dividends, Per Share, Declared | $0.68 | $0.36 | $0.40 | $0.44 | $0.48 | $0.56 | $0.64 | $0.72 | $0.76 | $0.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 59.9m | 110.4m | 110.6m | 110.9m | 110.8m | 110.4m | 110.5m | 108.8m | 106.8m | 106.5m | 105.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 60.2m | 111.4m | 111.6m | 111.5m | 111.4m | 111.2m | 111.0m | 109.2m | 107.1m | 106.8m | 106.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $28.4m | $1.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.