See more : Capital Limited (CAPD.L) Income Statement Analysis – Financial Results
Complete financial analysis of Graphic Packaging Holding Company (GPK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Graphic Packaging Holding Company, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Graphic Packaging Holding Company (GPK)
About Graphic Packaging Holding Company
Graphic Packaging Holding Company, together with its subsidiaries, provides fiber-based packaging solutions to food, beverage, foodservice, and other consumer products companies. It operates through three segments: Paperboard Mills, Americas Paperboard Packaging, and Europe Paperboard Packaging. The company offers coated unbleached kraft (CUK), coated recycled paperboard (CRB), and solid bleached sulfate paperboard (SBS) to various paperboard packaging converters and brokers; and paperboard packaging products, such as folding cartons, cups, lids, and food containers primarily to consumer packaged goods, quick-service restaurants, and foodservice companies; and barrier packaging products that protect against moisture, hot and cold temperature, grease, oil, oxygen, sunlight, insects, and other potential product-damaging factors. It also offers various laminated, coated, and printed packaging structures that are produced from its CUK, CRB, and SBS, as well as other grades of paperboards that are purchased from third-party suppliers; designs and manufactures specialized packaging machines that package bottles and cans, and non-beverage consumer products; and installs its packaging machines at customer plants and provides support, service, and performance monitoring of the machines. The company markets its products primarily through sales offices and broker arrangements with third parties in the Americas, Europe, and the Asia Pacific. Graphic Packaging Holding Company was incorporated in 2007 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.43B | 9.44B | 7.16B | 6.56B | 6.16B | 6.02B | 4.40B | 4.30B | 4.16B | 4.24B | 4.48B | 4.34B | 4.21B | 4.10B | 4.10B | 4.08B | 2.42B | 2.41B | 2.38B | 2.39B | 1.68B | 1.06B | 1.11B | 1.10B | 831.40M | 988.40M | 731.10M | 712.40M | 910.90M | 731.50M | 641.90M | 570.80M | 543.50M |
| Cost of Revenue | 7.23B | 7.61B | 6.09B | 5.46B | 5.07B | 5.08B | 3.68B | 3.51B | 3.37B | 3.45B | 3.75B | 3.62B | 3.57B | 3.50B | 3.57B | 3.60B | 2.06B | 2.11B | 2.07B | 2.03B | 1.40B | 930.58M | 960.26M | 892.65M | 640.30M | 736.40M | 509.80M | 506.40M | 707.80M | 552.70M | 496.00M | 455.50M | 413.50M |
| Gross Profit | 2.19B | 1.83B | 1.07B | 1.10B | 1.09B | 946.00M | 719.50M | 791.90M | 789.10M | 787.20M | 725.60M | 719.60M | 637.50M | 593.20M | 528.60M | 482.50M | 359.50M | 303.20M | 312.70M | 359.80M | 284.80M | 127.26M | 152.28M | 209.94M | 191.10M | 252.00M | 221.30M | 206.00M | 203.10M | 178.80M | 145.90M | 115.30M | 130.00M |
| Gross Profit Ratio | 23.27% | 19.39% | 14.97% | 16.77% | 17.74% | 15.71% | 16.34% | 18.42% | 18.97% | 18.56% | 16.20% | 16.59% | 15.16% | 14.49% | 12.91% | 11.83% | 14.85% | 12.57% | 13.12% | 15.08% | 16.92% | 12.03% | 13.69% | 19.04% | 22.99% | 25.50% | 30.27% | 28.92% | 22.30% | 24.44% | 22.73% | 20.20% | 23.92% |
| Research & Development | 16.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.20M | 8.00M | 9.20M | 11.40M | 9.90M | 9.60M | 7.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.60M | 15.30M | 16.80M | 17.60M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 465.70M | 342.70M | 355.70M | 347.70M | 365.50M | 384.30M | 378.10M | 342.40M | 320.40M | 305.30M | 332.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 789.00M | 774.00M | 528.00M | 512.60M | 511.80M | 465.70M | 342.70M | 355.70M | 347.70M | 365.50M | 384.30M | 378.10M | 342.40M | 320.40M | 305.30M | 332.70M | 195.10M | 201.20M | 206.10M | 202.30M | 153.10M | 64.62M | 62.87M | 61.13M | 73.70M | 106.10M | 91.60M | 77.90M | 79.60M | 75.40M | 80.00M | 94.10M | 85.50M |
| Other Expenses | -55.00M | 19.00M | -2.00M | 2.00M | 8.80M | 14.90M | 3.00M | 3.10M | -7.70M | -3.70M | -13.40M | -7.30M | -2.70M | -1.80M | -13.50M | -8.10M | 4.00M | 300.00K | 9.80M | 32.30M | 18.20M | 0.00 | 20.65M | 91.96M | 79.00M | 57.50M | 42.70M | 49.50M | 49.90M | 46.10M | 41.60M | 39.40M | 35.50M |
| Operating Expenses | 860.00M | 793.00M | 526.00M | 514.60M | 520.60M | 472.90M | 345.70M | 358.80M | 340.00M | 361.80M | 370.90M | 370.80M | 339.70M | 318.60M | 299.00M | 332.60M | 208.30M | 212.90M | 225.80M | 244.20M | 178.70M | 64.62M | 83.52M | 153.09M | 152.70M | 163.60M | 149.90M | 142.70M | 146.30M | 139.10M | 121.60M | 133.50M | 121.00M |
| Cost & Expenses | 8.09B | 8.40B | 6.61B | 5.97B | 5.59B | 5.55B | 4.03B | 3.87B | 3.71B | 3.82B | 4.12B | 3.99B | 3.91B | 3.82B | 3.87B | 3.93B | 2.27B | 2.32B | 2.30B | 2.27B | 1.58B | 995.20M | 1.04B | 1.05B | 793.00M | 900.00M | 659.70M | 649.10M | 854.10M | 691.80M | 617.60M | 589.00M | 534.50M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 250.00M | 197.00M | 123.00M | 128.80M | 140.60M | 123.70M | 89.70M | 76.60M | 67.80M | 80.70M | 101.90M | 111.10M | -144.90M | 174.50M | 196.80M | 216.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 556.00M | 691.00M | 489.00M | 385.60M | 445.60M | 430.60M | 330.30M | 299.30M | 280.50M | 270.00M | 277.40M | 266.80M | 278.40M | 288.70M | 305.40M | 264.30M | 201.70M | 204.80M | 213.60M | 237.60M | 168.00M | 64.27M | 87.20M | 91.96M | 79.00M | 57.50M | 42.70M | 49.50M | 49.90M | 46.10M | 41.60M | 39.40M | 35.50M |
| EBITDA | 1.95B | 1.60B | 1.04B | 909.90M | 979.70M | 918.60M | 704.10M | 732.40M | 729.60M | 695.40M | 632.10M | 615.60M | 685.80M | 563.30M | 535.40M | 416.60M | 366.40M | 295.40M | 310.30M | 385.50M | 337.60M | 126.92M | 161.21M | 135.25M | 94.40M | 173.00M | 130.70M | 145.40M | 112.40M | 85.10M | 65.20M | 17.60M | 41.20M |
| EBITDA Ratio | 20.71% | 16.92% | 14.52% | 13.87% | 15.90% | 15.25% | 15.99% | 17.04% | 17.54% | 16.40% | 14.12% | 14.19% | 16.30% | 13.76% | 13.07% | 10.21% | 15.13% | 12.24% | 13.02% | 16.15% | 20.06% | 12.00% | 14.49% | 12.27% | 11.35% | 17.50% | 17.88% | 20.41% | 12.34% | 11.63% | 10.16% | 3.08% | 7.58% |
| Operating Income | 1.33B | 906.00M | 550.00M | 524.30M | 534.10M | 458.20M | 342.70M | 396.00M | 427.10M | 227.80M | 341.60M | 322.40M | 190.30M | 219.50M | 282.70M | 149.90M | 151.20M | 90.30M | 86.90M | 115.60M | 106.10M | 62.64M | 59.85M | 56.84M | 38.40M | 88.40M | 71.40M | 63.30M | 56.80M | 39.70M | 24.30M | -18.20M | 9.00M |
| Operating Income Ratio | 14.15% | 9.60% | 7.69% | 7.99% | 8.67% | 7.61% | 7.78% | 9.21% | 10.27% | 5.37% | 7.63% | 7.43% | 4.52% | 5.36% | 6.90% | 3.67% | 6.24% | 3.74% | 3.65% | 4.84% | 6.30% | 5.92% | 5.38% | 5.16% | 4.62% | 8.94% | 9.77% | 8.89% | 6.24% | 5.43% | 3.79% | -3.19% | 1.66% |
| Total Other Income/Expenses | -402.00M | -190.00M | -261.00M | -280.30M | -180.10M | -1.90M | -31.10M | -37.10M | -22.00M | -212.00M | -40.20M | -37.40M | -109.60M | -63.50M | 46.00M | -215.40M | -12.60M | 700.00K | -8.60M | -30.90M | -62.20M | -44.64M | -5.25M | 13.55M | 23.00M | -27.10M | -16.60M | -32.60M | -5.70M | 700.00K | 700.00K | 3.60M | 3.30M |
| Income Before Tax | 932.00M | 716.00M | 289.00M | 244.00M | 354.00M | 347.50M | 253.00M | 319.40M | 359.30M | 132.70M | 212.60M | 200.30M | 43.30M | 36.60M | 79.20M | -65.50M | -26.10M | -81.30M | -69.00M | -33.40M | -82.70M | 18.00M | 10.69M | -11.68M | 35.50M | 35.60M | 46.10M | 22.40M | 41.20M | 33.50M | 21.20M | -32.80M | 3.50M |
| Income Before Tax Ratio | 9.89% | 7.58% | 4.04% | 3.72% | 5.75% | 5.77% | 5.75% | 7.43% | 8.64% | 3.13% | 4.75% | 4.62% | 1.03% | 0.89% | 1.93% | -1.61% | -1.08% | -3.37% | -2.89% | -1.40% | -4.91% | 1.70% | 0.96% | -1.06% | 4.27% | 3.60% | 6.31% | 3.14% | 4.52% | 4.58% | 3.30% | -5.75% | 0.64% |
| Income Tax Expense | 210.00M | 194.00M | 74.00M | 41.60M | 76.30M | 54.70M | -45.50M | 93.20M | 130.40M | 45.40M | 67.40M | 82.50M | 229.80M | 27.50M | 24.10M | 34.40M | 23.90M | 20.20M | 23.30M | 9.80M | 1.50M | 7.04M | 4.26M | -4.68M | 14.00M | 14.30M | 18.40M | 11.00M | 17.30M | 13.30M | 8.20M | -11.50M | 2.20M |
| Net Income | 723.00M | 522.00M | 204.00M | 167.30M | 277.70M | 221.10M | 300.20M | 228.00M | 230.10M | 89.70M | 146.60M | 122.60M | 276.90M | 10.70M | 56.40M | -99.70M | -74.60M | -100.50M | -91.10M | -41.80M | -82.90M | -178.65M | 6.44M | -7.00M | 25.20M | 21.30M | 27.70M | -92.00M | 23.90M | 20.20M | 13.00M | -33.80M | 1.30M |
| Net Income Ratio | 7.67% | 5.53% | 2.85% | 2.55% | 4.51% | 3.67% | 6.82% | 5.30% | 5.53% | 2.12% | 3.27% | 2.83% | 6.58% | 0.26% | 1.38% | -2.44% | -3.08% | -4.16% | -3.82% | -1.75% | -4.92% | -16.89% | 0.58% | -0.63% | 3.03% | 2.15% | 3.79% | -12.91% | 2.62% | 2.76% | 2.03% | -5.92% | 0.24% |
| EPS | 2.35 | 1.69 | 0.69 | 0.60 | 0.94 | 0.71 | 0.97 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.74 | 0.03 | 0.16 | -0.32 | -0.37 | -0.50 | -0.46 | -0.21 | -0.56 | -1.55 | -0.57 | -0.06 | -0.52 | 0.75 | -0.08 | -2.89 | 0.86 | 0.38 | 0.26 | -1.34 | 0.03 |
| EPS Diluted | 2.34 | 1.69 | 0.68 | 0.60 | 0.94 | 0.71 | 0.96 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.73 | 0.03 | 0.16 | -0.32 | -0.37 | -0.50 | -0.46 | -0.21 | -0.56 | -1.55 | -0.57 | -0.06 | -0.52 | 0.75 | -0.08 | -2.83 | 0.86 | 0.38 | 0.26 | -1.34 | 0.03 |
| Weighted Avg Shares Out | 308.20M | 308.30M | 297.10M | 278.80M | 294.10M | 309.50M | 311.10M | 320.90M | 329.50M | 328.60M | 347.30M | 393.40M | 376.30M | 343.80M | 343.10M | 315.80M | 201.80M | 201.10M | 200.00M | 198.90M | 148.30M | 115.10M | 115.10M | 115.00M | 114.90M | 28.38M | 28.89M | 31.83M | 27.79M | 26.61M | 25.65M | 25.15M | 25.10M |
| Weighted Avg Shares Out (Dil) | 309.10M | 308.30M | 297.90M | 279.60M | 294.80M | 310.10M | 311.90M | 321.50M | 330.70M | 330.50M | 349.70M | 396.20M | 381.70M | 347.40M | 344.60M | 315.80M | 201.80M | 201.10M | 200.00M | 198.90M | 148.30M | 115.10M | 115.10M | 116.90M | 114.90M | 29.17M | 28.89M | 32.51M | 27.79M | 26.61M | 25.65M | 25.15M | 25.10M |
Graphic Packaging Holding Company President and Chief Executive Officer to Present at Raymond James 2024 TMT & Consumer Conference on December 9
ATLANTA , Nov. 26, 2024 /PRNewswire/ -- Graphic Packaging Holding Company (NYSE: GPK) ("Graphic Packaging"), a global leader in sustainable consumer packaging, today announced that Michael P. Doss, President and Chief Executive Officer, will present at the Raymond James 2024...
Graphic Packaging Holding Company Declares Quarterly Dividend
ATLANTA , Nov. 14, 2024 /PRNewswire/ -- Graphic Packaging Holding Company (NYSE: GPK), a global leader in sustainable consumer packaging, today announced that its Board of Directors declared a quarterly dividend of $0.10 per share of common stock to stockholders...
Graphic Packaging Holding Company President and Chief Executive Officer to Present at Baird Global Industrial Conference on November 12
ATLANTA , Nov. 1, 2024 /PRNewswire/ -- Graphic Packaging Holding Company (NYSE: GPK) ("Graphic Packaging"), a global leader in sustainable consumer packaging, today announced that Michael P. Doss, President and Chief Executive Officer, will present at the Baird Global Industrial Conference...
Graphic Packaging Holding Company (GPK) Q3 2024 Earnings Call Transcript
Graphic Packaging Holding Company (NYSE:GPK ) Q3 2024 Earnings Conference Call October 29, 2024 10:00 AM ET Company Participants Melanie Skijus - VP, IR Michael Doss - President and CEO Stephen Scherger - EVP and CFO Conference Call Participants Matt...
Graphic Packaging (GPK) Lags Q3 Earnings and Revenue Estimates
Graphic Packaging (GPK) came out with quarterly earnings of $0.64 per share, missing the Zacks Consensus Estimate of $0.68 per share. This compares to earnings of $0.74 per share a year ago.
Graphic Packaging Holding Company Reports Third Quarter 2024 Financial Results
Third Quarter 2024 Highlights Return to positive packaging volume growth Innovation Sales Growth of $54 million Virtual Power Purchase Agreement advances commitment to reduce greenhouse gas emissions in Europe Third Quarter 2024 Financial Results Net Sales $2,216 million, versus $2,349...
Analysts Estimate Graphic Packaging (GPK) to Report a Decline in Earnings: What to Look Out for
Graphic Packaging (GPK) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Graphic Packaging: Shares Are Cheap Enough To Compensate For Weak Results
Graphic Packaging Holding Company remains a 'buy' despite recent revenue and profitability declines, as shares are attractively priced relative to similar firms. The company faced a 6.9% revenue decline due to pricing, volume, product mix changes, and divestitures, particularly in...
Graphic Packaging Holding Company to Host Third Quarter 2024 Earnings Conference Call on October 29
ATLANTA , Sept. 19, 2024 /PRNewswire/ -- Graphic Packaging Holding Company (NYSE: GPK), ("Graphic Packaging", the "Company"), a global leader in sustainable consumer packaging, will announce third quarter 2024 financial results before the market opens on Tuesday, October 29 th, with...
Graphic Packaging Updates on Q3 Operations, Lowers '24 Outlook
GPK expects 2024 adjusted EBITDA below the mid-point of the previously announced guidance range.
Source: https://incomestatements.info
Category: Stock Reports