Packaging Corporation of ...
232.29
1.97 (0.86%)
At close: Jan 14, 2025, 3:59 PM
232.66
0.16%
After-hours Jan 14, 2025, 07:42 PM EST

Income Statement (Annual)

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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
Revenue 7.80B 8.48B 7.73B 6.66B 6.96B 7.01B 6.44B 5.78B 5.74B 5.85B 3.67B 2.84B 2.62B 2.44B 2.15B 2.36B 2.32B 2.19B 1.99B 1.89B 1.74B 1.74B 1.79B 1.92B 1.26B 1.57B
Cost of Revenue 6.10B 6.39B 5.86B 5.29B 5.32B 5.37B 4.97B 4.50B 4.53B 4.62B 2.80B 2.20B 2.08B 1.90B 1.72B 1.87B 1.79B 1.74B 1.69B 1.59B 1.44B 1.41B 1.37B 1.27B 861.30M 1.19B
Gross Profit 1.70B 2.09B 1.87B 1.37B 1.64B 1.65B 1.47B 1.28B 1.21B 1.23B 867.46M 639.60M 541.90M 532.20M 426.58M 491.36M 524.97M 443.88M 306.80M 297.71M 297.87M 326.56M 417.94M 647.69M 401.00M 376.30M
Operating Income 1.08B 978.40M 843.60M 371.50M 658.30M 1.07B 931.20M 780.30M 750.00M 702.70M 481.88M 443.46M 272.70M 185.40M 352.45M 241.81M 293.45M 225.93M 116.13M 140.49M 124.01M 153.35M 253.76M 344.84M 181.20M 109.20M
Interest Income n/a 70.40M 93.50M 93.50M 85.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a 100.00K 5.20M 9.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 1.01B 1.36B 1.11B 632.70M 917.00M 970.50M 828.60M 688.50M 664.50M 614.30M 423.60M 380.50M 243.50M 153.10M 316.97M 210.14M 267.87M 194.72M 88.00M 110.92M -24.87M 77.61M 175.43M 287.15M 84.60M 118.90M
Net Income 765.20M 1.03B 841.10M 461.00M 696.40M 738.00M 668.60M 449.60M 436.80M 392.60M 441.33M 163.80M 158.00M 205.40M 265.89M 135.61M 170.07M 125.03M 52.60M 68.73M -14.36M 48.18M 106.42M 161.90M 40.50M 71.40M
Selling & General & Admin 580.90M 608.60M 576.80M 539.60M 557.60M 536.40M 522.60M 471.10M 451.30M 469.50M 326.60M 279.90M 258.50M 240.60M 228.03M 234.29M 224.46M 209.42M 194.00M 180.82M 173.86M 173.22M 164.18M 154.64M 107.60M 172.10M
Research & Development n/a n/a 14.50M 15.50M 16.00M 14.40M 12.80M 13.30M 13.10M 12.30M 11.50M 11.30M 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 42.90M -46.80M -35.10M -48.40M -40.60M -41.20M -18.40M -24.30M -6.70M -57.30M -208.00K -11.80M 10.72M 19.96M 14.54M 15.26M 7.06M 8.53M -3.33M -23.60M n/a n/a n/a 148.22M 112.20M 95.00M
Operating Expenses 623.80M 608.60M 576.80M 539.60M 557.60M 536.40M 522.60M 471.10M 451.30M 469.50M 326.60M 184.40M 269.20M 346.80M 242.56M 249.55M 231.52M 217.95M 190.67M 157.22M 173.86M 173.22M 164.18M 302.86M 219.80M 267.10M
Interest Expense 53.30M 70.40M 152.40M 93.50M 128.80M 97.20M 102.60M 91.80M 85.50M 88.40M 58.27M 62.90M 29.25M 32.28M 35.58M 36.87M 35.08M 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
Cost & Expenses 6.73B 7.00B 6.43B 5.83B 5.88B 5.91B 5.50B 4.97B 4.99B 5.09B 3.12B 2.39B 2.35B 2.25B 1.96B 2.12B 2.02B 1.96B 1.88B 1.75B 1.61B 1.58B 1.54B 1.58B 1.08B 1.46B
Income Tax 248.90M 335.00M 267.60M 171.70M 220.60M 232.50M 160.00M 238.90M 227.70M 221.70M -17.73M 216.70M 85.50M -52.30M 51.08M 74.53M 97.80M 69.69M 35.40M 42.19M -10.52M 29.43M 67.91M 114.19M 37.20M 47.50M
Shares Outstanding (Basic) 89.10M 92.30M 94.10M 94.10M 93.80M 93.64M 93.51M 93.53M 96.60M 97.00M 96.58M 96.40M 99.30M 101.70M 101.58M 102.75M 104.48M 103.60M 107.33M 106.36M 104.63M 105.05M 106.28M 104.57M 92.11M 94.60M
Shares Outstanding (Diluted) 89.50M 92.70M 94.50M 94.40M 94.10M 93.90M 93.70M 93.70M 97.72M 98.40M 97.55M 97.50M 100.40M 102.60M 102.36M 103.59M 105.46M 104.48M 108.10M 107.57M 104.63M 107.21M 108.80M 104.89M 97.50M 94.60M
EPS (Basic) 8.52 11.07 8.87 4.86 7.37 7.88 7.09 4.76 4.47 3.99 4.57 1.70 1.59 2.02 2.62 1.32 1.63 1.21 0.49 0.65 -0.14 0.46 1.00 1.37 0.34 0.76
EPS (Diluted) 8.48 11.02 8.83 4.85 7.35 7.86 7.07 4.75 4.47 3.99 4.52 1.68 1.57 2.00 2.60 1.31 1.61 1.20 0.49 0.64 -0.14 0.45 0.98 1.33 0.32 0.76
EBITDA 1.59B 1.89B 1.68B 1.14B 1.43B 1.47B 931.20M 1.13B 750.00M 702.70M 685.87M 615.17M 272.75M 341.68M 503.77M 389.58M 293.45M 225.93M 116.13M 140.49M 255.68M 298.69M 400.13M 493.05M 293.30M 204.30M
Depreciation & Amortization 517.70M 456.80M 417.30M 409.60M 389.00M 411.90M 391.00M 357.90M 364.30M 390.80M 217.92M 171.28M 163.97M 156.30M 151.22M 147.77M 145.67M 152.41M 158.35M 159.59M 158.82M 153.41M 146.37M 148.22M 112.20M 95.00M