Silgan Holdings Inc. (SLGN)
NYSE: SLGN · Real-Time Price · USD
54.57
+0.90 (1.68%)
At close: May 12, 2025, 4:00 PM
54.57
0.00 (0.00%)
After-hours: May 12, 2025, 4:10 PM EDT
Silgan Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,004 | 5,855 | 5,988 | 6,411 | 5,677 | 4,922 | Upgrade
|
| Revenue Growth (YoY) | 1.99% | -2.23% | -6.60% | 12.94% | 15.34% | 9.62% | Upgrade
|
| Cost of Revenue | 4,946 | 4,843 | 4,996 | 5,364 | 4,759 | 4,055 | Upgrade
|
| Gross Profit | 1,059 | 1,012 | 992.56 | 1,048 | 918.42 | 867.4 | Upgrade
|
| Selling, General & Admin | 437.64 | 408.84 | 388.71 | 346.56 | 322.34 | 316.48 | Upgrade
|
| Operating Expenses | 437.64 | 408.84 | 388.71 | 346.56 | 322.34 | 316.48 | Upgrade
|
| Operating Income | 621.04 | 602.94 | 603.85 | 701.25 | 596.08 | 550.92 | Upgrade
|
| Interest Expense | -170.67 | -166.37 | -173.32 | -126.34 | -108.43 | -103.83 | Upgrade
|
| Earnings From Equity Investments | 1.89 | 0.69 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 452.25 | 437.25 | 430.53 | 574.9 | 487.65 | 447.09 | Upgrade
|
| Merger & Restructuring Charges | -87.14 | -87.84 | -8.41 | -74.08 | -19.97 | -35.33 | Upgrade
|
| Legal Settlements | - | - | - | -25.2 | - | -3.2 | Upgrade
|
| Other Unusual Items | -1.06 | -1.06 | - | -1.48 | -1.37 | -1.48 | Upgrade
|
| Pretax Income | 364.06 | 348.36 | 422.12 | 474.14 | 466.31 | 407.08 | Upgrade
|
| Income Tax Expense | 74.88 | 71.98 | 96.16 | 133.29 | 107.23 | 98.36 | Upgrade
|
| Net Income | 289.18 | 276.38 | 325.97 | 340.85 | 359.08 | 308.72 | Upgrade
|
| Net Income to Common | 289.18 | 276.38 | 325.97 | 340.85 | 359.08 | 308.72 | Upgrade
|
| Net Income Growth | -6.44% | -15.21% | -4.37% | -5.08% | 16.31% | 59.29% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 109 | 110 | 110 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 109 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | -1.03% | -1.94% | -1.62% | -0.12% | -0.20% | -0.10% | Upgrade
|
| EPS (Basic) | 2.71 | 2.59 | 3.00 | 3.09 | 3.25 | 2.79 | Upgrade
|
| EPS (Diluted) | 2.69 | 2.58 | 2.98 | 3.07 | 3.23 | 2.77 | Upgrade
|
| EPS Growth | -5.78% | -13.42% | -2.93% | -4.95% | 16.61% | 59.20% | Upgrade
|
| Free Cash Flow | 315.89 | 459.09 | 255.79 | 532.65 | 324.58 | 378.33 | Upgrade
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| Free Cash Flow Per Share | 2.95 | 4.29 | 2.34 | 4.80 | 2.92 | 3.40 | Upgrade
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| Dividend Per Share | 0.770 | 0.760 | 0.720 | 0.640 | 0.560 | 0.480 | Upgrade
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| Dividend Growth | 5.48% | 5.56% | 12.50% | 14.29% | 16.67% | 9.09% | Upgrade
|
| Gross Margin | 17.63% | 17.28% | 16.57% | 16.34% | 16.18% | 17.62% | Upgrade
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| Operating Margin | 10.34% | 10.30% | 10.08% | 10.94% | 10.50% | 11.19% | Upgrade
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| Profit Margin | 4.82% | 4.72% | 5.44% | 5.32% | 6.33% | 6.27% | Upgrade
|
| Free Cash Flow Margin | 5.26% | 7.84% | 4.27% | 8.31% | 5.72% | 7.69% | Upgrade
|
| EBITDA | 909.92 | 878.82 | 867.08 | 964.03 | 846.44 | 770.02 | Upgrade
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| EBITDA Margin | 15.15% | 15.01% | 14.48% | 15.04% | 14.91% | 15.65% | Upgrade
|
| D&A For EBITDA | 288.88 | 275.88 | 263.23 | 262.79 | 250.36 | 219.1 | Upgrade
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| EBIT | 621.04 | 602.94 | 603.85 | 701.25 | 596.08 | 550.92 | Upgrade
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| EBIT Margin | 10.34% | 10.30% | 10.08% | 10.94% | 10.50% | 11.19% | Upgrade
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| Effective Tax Rate | 20.57% | 20.66% | 22.78% | 28.11% | 23.00% | 24.16% | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.