Graphic Packaging Holding (GPK)

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24.52

0.02 (0.08%)

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

24.51

-0.06%

After-hours: Apr 21, 2025, 05:29 PM EDT

Graphic Packaging Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.1B	2.22B	2.24B	2.26B	2.25B	2.35B	2.39B	2.44B	2.39B	2.45B	2.36B	2.25B	1.99B	1.78B	1.74B	1.65B	1.65B	1.7B	1.61B	1.6B	1.52B	1.58B	1.55B	1.51B	1.51B	1.53B	1.51B	1.48B	1.11B	1.14B	1.09B	1.06B	1.06B	1.1B	1.1B	1.03B
Cost of Revenue	1.64B	1.71B	1.76B	1.73B	1.74B	1.78B	1.85B	1.88B	1.9B	1.94B	1.92B	1.86B	1.7B	1.5B	1.48B	1.4B	1.39B	1.44B	1.35B	1.28B	1.25B	1.32B	1.26B	1.24B	1.28B	1.27B	1.27B	1.25B	933.9M	946M	917.8M	886.5M	869.1M	912.4M	898.4M	826.3M
Gross Profit	453M	502M	481M	526M	512M	564M	545M	560M	491M	511M	441M	387M	287M	280M	255M	249M	261.8M	255.5M	262.1M	320.8M	272.3M	266.4M	287.8M	266.1M	231.1M	256.5M	235.9M	222.5M	176M	191.6M	176.9M	175M	188.1M	191.3M	204.8M	207.7M
Operating Income	239M	278M	324M	307M	326M	323M	324M	330M	137M	293M	255M	193M	83M	121M	95M	108M	130.4M	119.1M	114.8M	160M	133M	122.7M	144.4M	134M	107.5M	166.4M	110.3M	74M	84.2M	95.4M	87.6M	75.5M	78.1M	105.1M	105.6M	107.2M
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	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
Pretax Income	185M	219M	264M	218M	230M	224M	207M	271M	216M	242M	105M	153M	49M	93M	67M	80M	97.3M	87.3M	84.7M	-25.3M	59.4M	86.8M	108.9M	98.9M	76.4M	139.5M	84.1M	47.5M	60.9M	72.8M	65.1M	54.2M	56.6M	85.1M	87.4M	90.3M
Net Income	138M	165M	190M	165M	196M	170M	150M	207M	156M	193M	66M	107M	39M	73M	38M	54M	64.2M	63.7M	52.1M	-12.7M	33M	52.1M	63.8M	57.9M	47.5M	94.3M	49.4M	29.9M	173.9M	47.3M	42M	37M	34.9M	57.8M	77.8M	57.5M
Selling & General & Admin	171M	191M	197M	216M	183M	220M	205M	198M	205M	203M	185M	181M	149M	128M	125M	126M	118.5M	126.3M	132.2M	135.6M	124M	131.3M	131.8M	124.7M	113.1M	116.8M	114.5M	121.3M	77.4M	90.6M	83.6M	91.1M	95M	78.9M	92.7M	89.1M
Research & Development	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	n/a	n/a
Other Expenses	43M	33M	-40M	32M	-3M	-21M	-16M	32M	13M	6M	2M	-2M	1M	1M	1M	2M	-700K	200K	600K	-151.6M	-39.4M	4.2M	1.7M	-100K	2.5M	4.1M	4.1M	4.2M	1.6M	2M	-400K	-200K	1.1M	-100K	1.2M	900K
Operating Expenses	214M	224M	157M	248M	186M	241M	221M	230M	218M	209M	187M	179M	145M	126M	126M	129M	118.3M	127.4M	126.8M	142.1M	125.7M	135.5M	133.5M	125.9M	116.2M	117.5M	117M	122.2M	79M	92.6M	83.2M	90.9M	96.1M	78.8M	93.9M	90M
Interest Expense	53M	58M	60M	59M	60M	63M	61M	58M	54M	53M	48M	42M	35M	29M	29M	30M	32.4M	32M	30.7M	33.7M	34.2M	35.9M	35.5M	35M	33.6M	31M	30.3M	28.8M	23.3M	22.6M	22.5M	21.3M	21.5M	20M	18.2M	16.9M
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	-17.1M	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	1.86B	1.91B	1.91B	1.98B	1.92B	2.03B	2.07B	2.11B	2.11B	2.15B	2.1B	2.04B	1.85B	1.63B	1.61B	1.53B	1.51B	1.57B	1.48B	1.42B	1.37B	1.45B	1.4B	1.37B	1.39B	1.39B	1.39B	1.38B	1.01B	1.04B	1B	977.4M	965.2M	991.2M	992.3M	916.3M
Income Tax Expense	47M	55M	74M	53M	35M	54M	57M	64M	60M	49M	39M	46M	10M	20M	26M	18M	20.4M	8.3M	18.3M	-5.4M	15.4M	16.9M	23M	21M	13.3M	17.8M	18.5M	5.1M	-112.6M	25.9M	23.6M	17.6M	21.9M	28M	10.1M	33.2M
Shares Outstanding (Basic)	301.5M	301.3M	305.7M	307.8M	307.6M	308.3M	308.2M	308.96M	308.5M	308.8M	309.2M	308.8M	308.6M	308.3M	295.1M	275.8M	269.5M	277M	279.9M	288.9M	290.8M	292.9M	295.2M	297.5M	306.2M	310.8M	310.7M	310.6M	310.5M	310.4M	310.7M	312.9M	317.2M	319.7M	322.1M	323.1M
Shares Outstanding (Diluted)	302.7M	302.6M	306.9M	309.1M	308.5M	309.2M	309.1M	309.7M	309.4M	309.6M	309.9M	309.7M	309.3M	309M	295.8M	277.2M	270.3M	277M	280.5M	288.9M	291.7M	293.7M	295.7M	298.2M	306.8M	311.5M	311.3M	311.3M	311.2M	310.9M	311.1M	314.1M	317.9M	320.4M	322.5M	324.2M
EPS (Basic)	0.46	0.55	0.62	0.54	0.64	0.55	0.49	0.67	0.51	0.63	0.21	0.35	0.13	0.24	0.13	0.20	0.24	0.23	0.19	-0.04	0.11	0.18	0.22	0.19	0.16	0.30	0.16	0.10	0.56	0.15	0.14	0.12	0.11	0.18	0.24	0.18
EPS (Diluted)	0.46	0.55	0.62	0.53	0.64	0.55	0.49	0.67	0.50	0.62	0.21	0.35	0.13	0.24	0.13	0.19	0.24	0.23	0.19	-0.04	0.11	0.18	0.22	0.19	0.15	0.30	0.16	0.10	0.56	0.15	0.14	0.12	0.11	0.18	0.24	0.18
EBITDA	239M	416M	457M	426M	481M	484M	489M	468M	275M	441M	394M	349M	143M	277M	130M	239M	262.1M	248.8M	135.9M	140.7M	107.2M	241.4M	264.5M	257.2M	117.4M	253.8M	234.3M	214.3M	190.1M	186M	168.9M	159.1M	167.2M	190.7M	186.1M	188.4M
EBIT	238M	277M	324M	277M	n/a	n/a	n/a	329M	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
Depreciation & Amortization	1M	139M	133M	148M	155M	161M	165M	139M	138M	148M	139M	156M	133M	122M	117M	117M	119.3M	120.5M	122.4M	113.6M	109.4M	110.5M	110.2M	117.1M	98.8M	110.7M	111.3M	109.8M	93.1M	87M	75.2M	75M	75.2M	78.2M	75.2M	70.7M