Graphic Packaging Holding
(GPK)
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undefined%
At close: undefined
29.37
-0.20%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 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 | 4.09B | 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 | 6.08B | 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 |
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 |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400.00K | 1.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 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 |
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 |
Selling & General & Admin | 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 |
Research & Development | 16.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.20M | 8.00M | 9.20M | 11.40M | 9.90M | 9.60M | 7.40M | - | - | - | - | - | 15.60M | 15.30M | 16.80M | 17.60M | - | - | - |
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 | - | 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 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 |
Income Tax | 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 |
Shares Outstanding (Basic) | 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 |
Shares Outstanding (Diluted) | 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 |
EPS (Basic) | 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) | 2.34 | 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 | 1.95B | 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 |
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 |