Graphic Packaging Holding (GPK)

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25.29

-0.70 (-2.69%)

At close: Mar 21, 2025, 3:59 PM

25.40

0.42%

After-hours: Mar 21, 2025, 08:00 PM EDT

Graphic Packaging Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91
Revenue	8.81B	9.43B	9.44B	7.16B	6.56B	6.16B	6.02B	4.4B	4.3B	4.16B	4.24B	4.48B	4.34B	4.21B	4.09B	4.1B	4.08B	2.42B	2.41B	2.38B	2.39B	1.68B	1.06B	1.11B	1.1B	831.4M	988.4M	731.1M	712.4M	910.9M	731.5M	641.9M	570.8M	543.5M
Cost of Revenue	6.84B	7.23B	7.61B	6.08B	5.46B	5.07B	5.08B	3.68B	3.51B	3.37B	3.45B	3.75B	3.62B	3.57B	3.5B	3.57B	3.6B	2.06B	2.11B	2.07B	2.03B	1.4B	930.58M	960.26M	892.65M	640.3M	736.4M	509.8M	506.4M	707.8M	552.7M	496M	455.5M	413.5M
Gross Profit	1.96B	2.19B	1.83B	1.07B	1.1B	1.09B	946M	719.5M	791.9M	789.1M	787.2M	725.6M	719.6M	637.5M	593.2M	528.6M	482.5M	359.5M	303.2M	312.7M	359.8M	284.8M	127.26M	152.28M	209.94M	191.1M	252M	221.3M	206M	203.1M	178.8M	145.9M	115.3M	130M
Operating Income	1.12B	1.33B	906M	550M	524.3M	534.1M	458.2M	342.7M	396M	427.1M	227.8M	341.6M	322.4M	190.3M	219.5M	282.7M	149.9M	151.2M	90.3M	86.9M	115.6M	106.1M	62.64M	59.85M	56.84M	38.4M	88.4M	71.4M	63.3M	56.8M	39.7M	24.3M	-18.2M	9M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	400K	1.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	886M	932M	716M	289M	244M	354M	347.5M	253M	319.4M	359.3M	132.7M	212.6M	200.3M	43.3M	36.6M	79.2M	-65.5M	-26.1M	-81.3M	-69M	-33.4M	-82.7M	18M	10.69M	-11.68M	35.5M	35.6M	46.1M	22.4M	41.2M	33.5M	21.2M	-32.8M	3.5M
Net Income	658M	723M	522M	204M	167.3M	277.7M	221.1M	300.2M	228M	230.1M	89.7M	146.6M	122.6M	276.9M	10.7M	56.4M	-99.7M	-74.6M	-100.5M	-91.1M	-41.8M	-82.9M	-178.65M	6.44M	-7M	25.2M	21.3M	27.7M	-92M	23.9M	20.2M	13M	-33.8M	1.3M
Selling & General & Admin	774M	789M	774M	528M	512.6M	511.8M	465.7M	342.7M	355.7M	347.7M	365.5M	384.3M	378.1M	342.4M	320.4M	305.3M	332.7M	195.1M	201.2M	206.1M	202.3M	153.1M	64.62M	62.87M	61.13M	73.7M	106.1M	91.6M	77.9M	79.6M	75.4M	80M	94.1M	85.5M
Research & Development	n/a	16M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.2M	8M	9.2M	11.4M	9.9M	9.6M	7.4M	n/a	n/a	n/a	n/a	n/a	15.6M	15.3M	16.8M	17.6M	n/a	n/a	n/a
Other Expenses	69M	-55M	19M	-2M	2M	8.8M	14.9M	3M	3.1M	-7.7M	-3.7M	-13.4M	-7.3M	-2.7M	-1.8M	-13.5M	-8.1M	4M	300K	9.8M	32.3M	18.2M	n/a	20.65M	91.96M	79M	57.5M	42.7M	49.5M	49.9M	46.1M	41.6M	39.4M	35.5M
Operating Expenses	843M	860M	793M	526M	514.6M	520.6M	472.9M	345.7M	358.8M	340M	361.8M	370.9M	370.8M	339.7M	318.6M	299M	332.6M	208.3M	212.9M	225.8M	244.2M	178.7M	64.62M	83.52M	153.09M	152.7M	163.6M	149.9M	142.7M	146.3M	139.1M	121.6M	133.5M	121M
Interest Expense	230M	250M	197M	123M	128.8M	140.6M	123.7M	89.7M	76.6M	67.8M	80.7M	101.9M	111.1M	-144.9M	174.5M	196.8M	216.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.69B	8.09B	8.4B	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	2.3B	2.27B	1.58B	995.2M	1.04B	1.05B	793M	900M	659.7M	649.1M	854.1M	691.8M	617.6M	589M	534.5M
Income Tax	229M	210M	194M	74M	41.6M	76.3M	54.7M	-45.5M	93.2M	130.4M	45.4M	67.4M	82.5M	229.8M	27.5M	24.1M	34.4M	23.9M	20.2M	23.3M	9.8M	1.5M	7.04M	4.26M	-4.68M	14M	14.3M	18.4M	11M	17.3M	13.3M	8.2M	-11.5M	2.2M
Shares Outstanding (Basic)	304M	308.2M	308.3M	297.1M	278.8M	294.1M	309.5M	311.1M	320.9M	329.5M	328.6M	347.3M	393.4M	376.3M	343.8M	343.1M	315.8M	201.8M	201.1M	200M	198.9M	148.3M	115.1M	115.1M	115M	114.9M	28.38M	28.89M	31.83M	27.79M	26.61M	25.65M	25.15M	25.1M
Shares Outstanding (Diluted)	305.1M	309.1M	308.3M	297.9M	279.6M	294.8M	310.1M	311.9M	321.5M	330.7M	330.5M	349.7M	396.2M	381.7M	347.4M	344.6M	315.8M	201.8M	201.1M	200M	198.9M	148.3M	115.1M	115.1M	116.9M	114.9M	29.17M	28.89M	32.51M	27.79M	26.61M	25.65M	25.15M	25.1M
EPS (Basic)	2.16	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	-0.5	-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)	2.16	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	-0.5	-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
EBITDA	1.12B	1.95B	1.6B	1.04B	909.9M	979.7M	918.6M	704.1M	732.4M	729.6M	695.4M	632.1M	615.6M	685.8M	563.3M	535.4M	416.6M	366.4M	295.4M	310.3M	385.5M	337.6M	126.92M	161.21M	135.25M	94.4M	173M	130.7M	145.4M	112.4M	85.1M	65.2M	17.6M	41.2M
Depreciation & Amortization	n/a	556M	691M	489M	385.6M	445.6M	430.6M	330.3M	299.3M	280.5M	270M	277.4M	266.8M	278.4M	288.7M	305.4M	264.3M	201.7M	204.8M	213.6M	237.6M	168M	64.27M	87.2M	91.96M	79M	57.5M	42.7M	49.5M	49.9M	46.1M	41.6M	39.4M	35.5M