Silgan Inc. (SLGN)
50.61
0.63 (1.26%)
At close: Mar 26, 2025, 11:04 AM
Silgan Income Statement
| 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 |
| Revenue | 5.85B | 5.99B | 6.41B | 5.68B | 4.92B | 4.49B | 4.45B | 4.09B | 3.61B | 3.76B | 3.91B | 3.71B | 3.59B | 3.51B | 3.07B | 3.07B | 3.12B | 2.92B | 2.67B | 2.5B | 2.42B | 2.31B | 1.99B | 1.94B | 1.88B | 1.86B | 1.74B | 1.51B | 1.41B | 1.1B | 861.37M |
| Cost of Revenue | 4.84B | 5B | 5.36B | 4.76B | 4.05B | 3.78B | 3.76B | 3.43B | 3.08B | 3.21B | 3.31B | 3.16B | 3.07B | 2.99B | 2.6B | 2.61B | 2.68B | 2.51B | 2.31B | 2.17B | 2.11B | 2.03B | 1.75B | 1.7B | 1.56B | 1.53B | 1.44B | 1.24B | 1.16B | 970.49M | 747.46M |
| Gross Profit | 1.01B | 992.56M | 1.05B | 918.4M | 867.4M | 713.7M | 689.8M | 661.1M | 533.54M | 554.1M | 599.8M | 547.2M | 517.6M | 518.6M | 472.4M | 461.1M | 437.5M | 413.66M | 362.37M | 323.94M | 310.39M | 285.48M | 238.55M | 240.29M | 319.88M | 323M | 301.5M | 274.4M | 245.8M | 131.41M | 113.92M |
| Operating Income | 573.38M | 603.85M | 601.96M | 591.1M | 512.4M | 359.5M | 412.1M | 357M | 299.73M | 319.8M | 360.9M | 324.2M | 325.5M | 354.1M | 283.3M | 298.6M | 264.7M | 259.2M | 214.65M | 209M | 199.58M | 168.09M | 167.94M | 152.41M | 157.1M | 160.5M | 154.2M | 124.6M | 123.2M | 69.82M | 58.36M |
| Interest Income | n/a | n/a | 126.34M | 108.43M | 103.83M | 105.67M | 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 | 347.67M | 422.12M | 474.2M | 466.3M | 407.1M | 252.1M | 293.3M | 239.7M | 231.92M | 252.9M | 284.6M | 254.7M | 223.8M | 290.1M | 221.7M | 247.6M | 204.5M | 193.2M | 155.25M | 148.39M | 142.36M | 70.06M | 94.15M | 76.13M | 61.31M | 38.2M | 72.8M | 43.9M | 33.9M | -10.89M | -7.43M |
| Net Income | 276.38M | 325.96M | 340.85M | 359.08M | 308.72M | 193.8M | 224M | 269.7M | 153.35M | 172.4M | 182.4M | 185.4M | 151.3M | 193.2M | 144.6M | 159.4M | 131.6M | 122.78M | 104.02M | 87.55M | 84.14M | 42.03M | 53.81M | 41.77M | 31.31M | 23.9M | 45.9M | 34.2M | 28.4M | -21.81M | -13.03M |
| Selling & General & Admin | 438.39M | 388.71M | 416.9M | 378.1M | 377.7M | 315.7M | 308.4M | 298.3M | 214.75M | 219.9M | 224.4M | 211M | 192.1M | 164.5M | 189.1M | 161M | 160.6M | 148.72M | 131.38M | 114.67M | 108.72M | 108.39M | 76.22M | 78.54M | 72.15M | 74.9M | 68.2M | 83.3M | 58.8M | 46.85M | 38.83M |
| 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 |
| Other Expenses | n/a | n/a | 45.2M | 50.8M | 38.7M | 17.8M | 37M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.49M | n/a | 5.74M | 16.35M | 270K | 2.09M | 8.99M | -5.6M | 9.33M | 90.63M | 87.6M | 79.1M | 66.5M | 63.8M | 14.74M | 16.73M |
| Operating Expenses | 438.39M | 388.71M | 416.9M | 378.1M | 377.7M | 315.7M | 308.4M | 298.3M | 214.75M | 219.9M | 224.4M | 211M | 192.1M | 164.5M | 189.1M | 162.5M | 172.8M | 154.46M | 147.73M | 114.94M | 110.81M | 117.39M | 70.61M | 87.88M | 162.78M | 162.5M | 147.3M | 149.8M | 122.6M | 61.59M | 55.56M |
| Interest Expense | 166.37M | 173.31M | 126.3M | 108.4M | 103.8M | 105.7M | 116.3M | 110.2M | 67.81M | 66.9M | 74.8M | 67.4M | 63M | 63M | 61.6M | 51M | 60.2M | 49.4K | 49.4K | 49.4K | 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 | 417.01M | 378.11M | 377.68M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8.71M | 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 | 5.28B | 5.38B | 5.78B | 5.14B | 4.43B | 4.09B | 4.07B | 3.73B | 3.29B | 3.43B | 3.54B | 3.37B | 3.26B | 3.16B | 2.79B | 2.77B | 2.86B | 2.66B | 2.45B | 2.29B | 2.22B | 2.14B | 1.82B | 1.79B | 1.72B | 1.7B | 1.58B | 1.39B | 1.28B | 1.03B | 803.02M |
| Income Tax | 71.98M | 96.16M | 133.4M | 107.2M | 98.4M | 58.3M | 69.3M | -30M | 78.57M | 80.5M | 102.2M | 69.3M | 72.5M | 96.9M | 77.1M | 88.2M | 72.9M | 70.42M | 51.23M | 60.84M | 58.21M | 27.74M | 37.19M | 30.22M | 25.79M | 14.3M | 26.9M | -6.7M | 3.3M | 5.1M | 5.6M |
| Shares Outstanding (Basic) | 107.13M | 108.82M | 110.47M | 110.4M | 110.77M | 110.94M | 110.6M | 110.35M | 119.73M | 122.04M | 126.85M | 128.51M | 139.14M | 139.99M | 151.81M | 152.7M | 151.56M | 150.65M | 149.66M | 148.39M | 146.85M | 146.21M | 144.82M | 142.18M | 141.51M | 141.63M | 152.37M | 150.9M | 206.55M | 206.55M | 206.55M |
| Shares Outstanding (Diluted) | 107.1M | 109.24M | 111.03M | 111.17M | 111.39M | 111.51M | 111.63M | 111.36M | 120.5M | 122.61M | 127.49M | 129.32M | 139.78M | 140.76M | 153.02M | 153.94M | 153.14M | 152.52M | 151.85M | 150.3M | 148.76M | 147.49M | 147.08M | 144.64M | 143.94M | 144.85M | 159.65M | 150.9M | 217.07M | 217.07M | 217.07M |
| EPS (Basic) | 2.58 | 3.00 | 3.09 | 3.25 | 2.79 | 1.75 | 2.03 | 2.44 | 1.28 | 1.42 | 1.44 | 1.45 | 1.09 | 1.38 | 0.96 | 1.05 | 0.87 | 0.82 | 0.70 | 0.59 | 0.29 | 0.29 | 0.19 | 0.29 | 0.22 | 0.17 | 0.30 | 0.12 | 0.10 | -0.11 | -0.06 |
| EPS (Diluted) | 2.58 | 2.98 | 3.07 | 3.23 | 2.77 | 1.74 | 2.01 | 2.42 | 1.27 | 1.41 | 1.43 | 1.44 | 1.09 | 1.38 | 0.95 | 1.03 | 0.86 | 0.81 | 0.69 | 0.58 | 0.28 | 0.28 | 0.18 | 0.29 | 0.22 | 0.17 | 0.29 | 0.11 | 0.10 | -0.1 | -0.06 |
| EBITDA | 789.92M | 858.67M | 964.03M | 846.44M | 770.01M | 622.32M | 610.09M | 564.58M | 442.79M | 462M | 523.42M | 508.31M | 447.22M | 507.25M | 418.72M | 442.61M | 410M | 397.19M | 342.06M | 332.45M | 321.99M | 283.29M | 266.24M | 249.62M | 247.73M | 248.1M | 233.3M | 191.1M | 187M | 120.12M | 100.83M |
| Depreciation & Amortization | 275.88M | 263.23M | 262.79M | 250.36M | 219.1M | 206.48M | 191.74M | 174.06M | 143.06M | 146.3M | 152.3M | 172.2M | 169.9M | 162.6M | 145.8M | 147.3M | 145.3M | 139.33M | 127.41M | 123.44M | 122.41M | 115.2M | 98.3M | 97.21M | 90.63M | 87.6M | 79.1M | 66.5M | 63.8M | 50.3M | 42.47M |