Silgan Inc. (SLGN)

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49.02

-0.52 (-1.05%)

At close: Apr 15, 2025, 3:59 PM

48.38

-1.31%

Pre-market: Apr 16, 2025, 05:14 AM EDT

Silgan 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	1.41B	1.75B	1.38B	1.32B	1.34B	1.8B	1.43B	1.42B	1.46B	1.97B	1.54B	1.44B	1.44B	1.65B	1.35B	1.24B	1.23B	1.49B	1.18B	1.03B	1.05B	1.32B	1.09B	1.03B	1.07B	1.31B	1.06B	1.01B	995.7M	1.27B	1.02B	805.4M	805.89M	1.14B	874.6M	792.7M
Cost of Revenue	1.17B	1.45B	1.13B	1.09B	1.12B	1.52B	1.18B	1.18B	1.22B	1.66B	1.27B	1.21B	1.23B	1.4B	1.11B	1.02B	1.03B	1.23B	952.4M	845.3M	891.7M	1.11B	909.7M	861.1M	918.1M	1.1B	885.8M	852.3M	836.9M	1.05B	856.6M	680.8M	695.88M	957.7M	746.9M	678.8M
Gross Profit	239.03M	293.29M	256M	223.48M	218.5M	285.9M	250.1M	238M	232.7M	307.8M	273.9M	233.5M	213.8M	248.2M	234.9M	221.5M	199.9M	258.4M	224.1M	185.1M	156.6M	207.6M	183.5M	166M	152.4M	204.1M	173.3M	160M	158.8M	212.6M	165.2M	124.6M	110.01M	181.9M	127.7M	113.9M
Operating Income	115.68M	186.77M	148.3M	123M	121.3M	200.5M	144M	135.3M	147.7M	219.4M	161.4M	144.8M	128.2M	167.9M	153M	126.6M	105M	174M	131.2M	102.1M	71.4M	132.7M	68.6M	86.7M	77.3M	138.5M	104.1M	92.2M	86.4M	138.6M	75.2M	56.8M	52.23M	122.4M	67.7M	57.4M
Interest Income	8K	n/a	n/a	n/a	n/a	47.26M	46.79M	36.77M	34.59M	33.74M	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	49.3M	125.42M	100.51M	73.07M	83.6M	146.8M	97.2M	94.4M	46.5M	185.7M	129.3M	112.6M	99.6M	140.9M	126.6M	99.3M	78.2M	146.3M	105.4M	77.2M	48M	104.3M	40.2M	59.6M	49.6M	110.3M	71.7M	61.7M	56.4M	108M	41.7M	33.7M	35.07M	105.1M	50.8M	41M
Net Income	45.1M	100.05M	76.1M	55.16M	64.43M	110.62M	78.89M	72.03M	24.59M	138.7M	92.67M	84.88M	85.03M	106.29M	94.48M	73.28M	60.1M	112.85M	78.17M	57.6M	34.84M	81.27M	30.95M	46.74M	38.19M	84.74M	55.34M	45.72M	146.12M	72.38M	27.93M	23.23M	23.7M	69.77M	33.31M	26.57M
Selling & General & Admin	123.31M	106.52M	107.7M	100.48M	96.5M	85.4M	102.1M	101.4M	96.5M	96.8M	123.8M	100M	96M	90.3M	94.3M	97.4M	95.7M	91.6M	100.6M	89.9M	81.9M	76M	80.1M	77.7M	79.7M	73.6M	78.3M	76.7M	71.1M	73.4M	87M	66.9M	52.65M	51.7M	55M	55.4M
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	n/a	n/a	400K	n/a	-700K	n/a	-1.3M	-1.3M	11.5M	11.1M	11.3M	11.3M	12.9M	12.3M	12.8M	12.8M	9.6M	9.7M	9.7M	9.7M	4.5M	4.3M	4.5M	4.5M	9.4M	8.3M	9.6M	9.6M	n/a	8.63M	8.23M	8.33M	n/a	n/a	n/a	n/a
Operating Expenses	123.31M	106.52M	107.7M	100.48M	97.2M	85.4M	102.1M	101.4M	96.5M	96.8M	123.8M	100M	96M	90.3M	94.3M	97.4M	95.7M	91.6M	100.6M	89.9M	81.9M	76M	80.1M	77.7M	79.7M	73.6M	78.3M	76.7M	71.1M	73.4M	87M	66.9M	52.65M	51.7M	55M	55.4M
Interest Expense	44.51M	41.87M	41.34M	38.65M	42.5M	47.3M	46.8M	36.8M	34.6M	33.7M	28.7M	29.3M	28.6M	27M	26.4M	26.4M	26.8M	27.7M	25.8M	23.4M	23.4M	26.7M	28.4M	27.1M	27.7M	28.2M	29.9M	30.5M	30M	30.6M	29.1M	20.4M	17.16M	17.3M	16.9M	16.4M
Selling & Marketing Expenses	n/a	n/a	107.7M	407K	-725K	84.32M	102.17M	101.33M	n/a	n/a	n/a	-11K	n/a	1K	-94K	21K	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	1.3B	1.56B	1.23B	1.19B	1.22B	1.6B	1.28B	1.28B	1.32B	1.76B	1.39B	1.31B	1.32B	1.49B	1.21B	1.11B	1.12B	1.32B	1.05B	935.2M	973.6M	1.19B	989.8M	938.8M	997.8M	1.18B	964.1M	929M	908M	1.13B	943.6M	747.7M	748.53M	1.01B	801.9M	734.2M
Income Tax Expense	4.2M	25.36M	24.41M	17.91M	19.2M	36.2M	18.3M	22.4M	21.9M	47M	36.6M	27.7M	14.6M	34.6M	32.1M	26M	18.1M	33.4M	27.2M	19.6M	13.2M	23M	9.2M	12.9M	11.4M	25.6M	16.4M	16M	-89.7M	35.6M	13.8M	10.5M	11.38M	35.3M	17.5M	14.4M
Shares Outstanding (Basic)	107.38M	106.8M	106.83M	106.65M	106.6M	108.42M	110.13M	110.22M	110.15M	110.28M	110.84M	110.6M	110.47M	110.47M	110.44M	110.21M	110.39M	110.92M	110.9M	110.86M	110.8M	111.06M	111.19M	110.71M	110.61M	110.66M	110.64M	110.49M	110.43M	110.39M	110.36M	110.23M	116.13M	120.89M	121.01M	120.9M
Shares Outstanding (Diluted)	107.3M	107.14M	107.02M	107.05M	106.9M	108.8M	110.5M	110.8M	110.77M	110.74M	111.23M	111.39M	111.33M	111.2M	111.1M	111.03M	111.2M	111.61M	111.33M	111.43M	111.42M	111.52M	111.5M	111.59M	111.7M	111.69M	111.57M	111.56M	111.48M	111.43M	111.33M	111.22M	117M	121.66M	121.72M	121.65M
EPS (Basic)	0.42	0.94	0.71	0.52	0.60	1.02	0.72	0.65	0.22	1.26	0.84	0.77	0.77	0.96	0.86	0.66	0.54	1.02	0.70	0.52	0.31	0.73	0.28	0.42	0.35	0.77	0.50	0.41	1.32	0.66	0.25	0.21	0.20	0.57	0.28	0.22
EPS (Diluted)	0.42	0.93	0.71	0.52	0.60	1.02	0.71	0.65	0.22	1.25	0.83	0.76	0.76	0.96	0.85	0.66	0.54	1.01	0.70	0.52	0.31	0.73	0.28	0.42	0.34	0.76	0.50	0.41	1.31	0.65	0.25	0.21	0.20	0.57	0.28	0.22
EBITDA	192.85M	253.49M	213.81M	189.43M	183.81M	267.14M	211.94M	197.4M	146.1M	283.2M	224.41M	209.52M	196.73M	230.09M	213.06M	185.22M	160.62M	232.06M	183.2M	150.79M	121.15M	182.89M	120.56M	137.97M	122.84M	186.8M	150.6M	141.11M	130.76M	138.57M	117.75M	90.53M	85.01M	122.41M	67.65M	93.66M
EBIT	115.6M	167.29M	148.71M	123.41M	126.12M	194.09M	143.99M	131.23M	81.1M	219.41M	158.02M	141.91M	128.2M	167.92M	152.95M	125.67M	104.98M	174.03M	131.23M	100.66M	71.4M	131.02M	68.6M	86.74M	77.35M	138.46M	101.62M	92.18M	86.43M	138.57M	70.86M	54.09M	52.23M	122.41M	67.65M	57.45M
Depreciation & Amortization	77.24M	66.72M	65.5M	66.43M	62.49M	66.63M	67.95M	66.18M	65M	63.79M	66.39M	67.61M	68.53M	62.17M	60.1M	60.87M	55.64M	59.26M	53.11M	51.09M	49.7M	52.68M	52.87M	51.23M	49.3M	48.3M	49M	48.9M	48.6M	46.4M	45.7M	37.6M	32.78M	37.3M	36.8M	36.2M