Silgan Inc. (SLGN)

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48.87

-0.14 (-0.29%)

At close: Apr 16, 2025, 10:32 AM

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	5.85B	5.78B	5.84B	5.89B	5.99B	6.1B	6.27B	6.39B	6.41B	6.4B	6.08B	5.88B	5.68B	5.46B	5.3B	5.13B	4.92B	4.74B	4.58B	4.49B	4.49B	4.51B	4.5B	4.46B	4.45B	4.37B	4.33B	4.3B	4.09B	3.9B	3.77B	3.63B	3.61B	3.64B	3.7B	3.74B
Cost of Revenue	4.84B	4.79B	4.86B	4.91B	5B	5.1B	5.24B	5.34B	5.36B	5.37B	5.11B	4.95B	4.76B	4.56B	4.39B	4.23B	4.05B	3.92B	3.8B	3.76B	3.78B	3.8B	3.79B	3.77B	3.76B	3.68B	3.63B	3.6B	3.43B	3.29B	3.19B	3.08B	3.08B	3.1B	3.16B	3.19B
Gross Profit	1.01B	991.28M	983.88M	977.98M	992.5M	1.01B	1.03B	1.05B	1.05B	1.03B	969.4M	930.4M	918.4M	904.5M	914.7M	903.9M	867.5M	824.2M	773.4M	732.8M	713.7M	709.5M	706M	695.8M	689.8M	696.2M	704.7M	696.6M	661.2M	612.41M	581.71M	544.21M	533.51M	536.6M	539.8M	545.8M
Operating Income	573.76M	579.38M	593.11M	588.8M	601.1M	627.5M	646.4M	663.8M	673.3M	653.8M	602.3M	593.9M	575.7M	552.5M	558.6M	536.8M	512.3M	478.7M	437.4M	374.8M	359.4M	365.3M	371.1M	406.6M	412.1M	421.2M	421.3M	392.4M	357M	322.83M	306.63M	299.13M	299.73M	300M	299.5M	310.1M
Interest Income	8K	n/a	47.26M	94.06M	130.82M	165.41M	151.89M	105.1M	68.33M	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	348.3M	382.6M	403.98M	400.67M	422M	384.9M	423.8M	455.9M	474.1M	527.2M	482.4M	479.7M	466.4M	445M	450.4M	429.2M	407.1M	376.9M	334.9M	269.7M	252.1M	253.7M	259.7M	291.2M	293.3M	300.1M	297.8M	267.8M	239.8M	218.47M	215.57M	224.67M	231.97M	232.9M	232.6M	243.3M
Net Income	276.41M	295.74M	306.31M	309.1M	325.96M	286.13M	314.22M	328M	340.85M	401.29M	368.87M	370.68M	359.08M	334.15M	340.71M	324.4M	308.72M	283.47M	251.89M	204.67M	193.81M	197.16M	200.63M	225.02M	224M	331.92M	319.57M	292.15M	269.66M	147.24M	144.62M	150.01M	153.35M	156.2M	156.75M	165.68M
Selling & General & Admin	438.01M	411.2M	390.08M	384.48M	385.4M	385.4M	396.8M	418.5M	417.1M	416.6M	410.1M	380.6M	378M	377.7M	379M	385.3M	377.8M	364M	348.4M	327.9M	315.7M	313.5M	311.1M	309.3M	308.3M	299.7M	299.5M	308.2M	298.4M	279.95M	258.25M	226.25M	214.75M	219.1M	221.5M	220.9M
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	400K	-300K	-300K	-2M	-3.3M	8.9M	20M	32.6M	45.2M	46.6M	47.8M	49.3M	50.8M	47.5M	44.9M	41.8M	38.7M	33.6M	28.2M	23M	17.8M	22.7M	26.7M	31.8M	36.9M	27.5M	27.84M	26.47M	25.19M	25.19M	16.56M	8.33M	n/a	n/a	n/a	n/a
Operating Expenses	438.01M	411.9M	390.78M	385.18M	386.1M	385.4M	396.8M	418.5M	417.1M	416.6M	410.1M	380.6M	378M	377.7M	379M	385.3M	377.8M	364M	348.4M	327.9M	315.7M	313.5M	311.1M	309.3M	308.3M	299.7M	299.5M	308.2M	298.4M	279.95M	258.25M	226.25M	214.75M	219.1M	221.5M	220.9M
Interest Expense	166.37M	164.36M	169.79M	175.25M	173.4M	165.5M	151.9M	133.8M	126.3M	120.3M	113.6M	111.3M	108.4M	106.6M	107.3M	106.7M	103.7M	100.3M	99.3M	101.9M	105.6M	109.9M	111.4M	112.9M	116.3M	118.6M	121M	120.2M	110.1M	97.26M	83.96M	71.76M	67.76M	67.1M	66.9M	66.8M
Selling & Marketing Expenses	108.11M	107.38M	191.7M	186.17M	287.1M	287.82M	203.5M	101.33M	-11K	-11K	-10K	-104K	-72K	-72K	-73K	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	5.28B	5.2B	5.25B	5.29B	5.38B	5.48B	5.64B	5.75B	5.78B	5.78B	5.52B	5.33B	5.14B	4.94B	4.77B	4.61B	4.43B	4.28B	4.15B	4.09B	4.09B	4.12B	4.1B	4.08B	4.07B	3.98B	3.93B	3.91B	3.73B	3.57B	3.45B	3.31B	3.29B	3.32B	3.38B	3.42B
Income Tax Expense	71.88M	86.88M	97.72M	91.61M	96.1M	98.8M	109.6M	127.9M	133.2M	125.9M	113.5M	109M	107.3M	110.8M	109.6M	104.7M	98.3M	93.4M	83M	65M	58.3M	56.5M	59.1M	66.3M	69.4M	-31.7M	-21.7M	-24.3M	-29.8M	71.28M	70.98M	74.68M	78.58M	76.7M	75.9M	77.7M
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)	2.59	2.77	2.85	2.86	2.99	2.61	2.85	2.97	3.09	3.64	3.34	3.36	3.25	3.02	3.08	2.92	2.78	2.55	2.26	1.84	1.74	1.78	1.82	2.04	2.03	3.00	2.89	2.64	2.44	1.32	1.23	1.26	1.27	1.29	1.30	1.37
EPS (Diluted)	2.58	2.76	2.85	2.85	2.98	2.60	2.83	2.95	3.06	3.60	3.31	3.33	3.23	3.01	3.06	2.91	2.77	2.54	2.26	1.84	1.74	1.77	1.80	2.02	2.01	2.98	2.87	2.62	2.42	1.31	1.23	1.26	1.27	1.29	1.30	1.37
EBITDA	849.58M	840.53M	854.19M	852.32M	860.29M	822.59M	838.64M	851.11M	863.23M	913.86M	860.75M	849.4M	825.1M	788.99M	790.96M	761.1M	726.67M	687.21M	638.04M	575.39M	562.58M	564.26M	568.16M	598.21M	601.34M	609.26M	561.03M	528.18M	477.59M	431.84M	415.68M	365.59M	368.73M	368.66M	368.18M	378.81M
EBIT	555.01M	565.53M	592.34M	587.62M	595.44M	550.41M	575.73M	589.75M	600.44M	647.54M	596.04M	590.98M	574.74M	551.51M	557.63M	535.91M	510.9M	477.33M	434.31M	371.68M	357.76M	363.71M	371.14M	404.17M	409.61M	418.69M	418.8M	388.04M	349.94M	315.74M	299.58M	296.37M	299.73M	300.04M	299.56M	310.19M
Depreciation & Amortization	275.88M	261.13M	261.04M	263.49M	263.23M	265.75M	262.91M	261.36M	262.79M	266.32M	264.7M	258.42M	251.68M	238.79M	235.88M	228.88M	219.1M	213.16M	206.58M	206.34M	206.48M	206.08M	201.7M	197.83M	195.5M	194.8M	192.9M	189.6M	178.3M	162.48M	153.38M	144.48M	143.08M	146.8M	146.3M	145.8M