Graphic Packaging Holding Company
NYSE:GPK
27.8 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,428 | 9,440 | 7,156 | 6,559.9 | 6,160.1 | 6,023 | 4,403.7 | 4,298.1 | 4,160.2 | 4,240.5 | 4,478.1 | 4,337.1 | 4,206.3 | 4,095 | 4,095.8 | 4,079.4 | 2,421.2 | 2,413 | 2,384 | 2,386.5 | 1,683.3 | 1,057.843 | 1,112.535 | 1,102.59 | 831.4 | 988.4 | 731.1 | 712.4 | 910.9 | 731.5 | 641.9 | 570.8 | 543.5 |
| Cost of Revenue
| 7,234 | 7,610 | 6,085 | 5,459.7 | 5,067.5 | 5,077 | 3,684.2 | 3,506.2 | 3,371.1 | 3,453.3 | 3,752.5 | 3,617.5 | 3,568.8 | 3,501.8 | 3,567.2 | 3,596.9 | 2,061.7 | 2,109.8 | 2,071.3 | 2,026.7 | 1,398.5 | 930.581 | 960.258 | 892.654 | 640.3 | 736.4 | 509.8 | 506.4 | 707.8 | 552.7 | 496 | 455.5 | 413.5 |
| Gross Profit
| 2,194 | 1,830 | 1,071 | 1,100.2 | 1,092.6 | 946 | 719.5 | 791.9 | 789.1 | 787.2 | 725.6 | 719.6 | 637.5 | 593.2 | 528.6 | 482.5 | 359.5 | 303.2 | 312.7 | 359.8 | 284.8 | 127.262 | 152.277 | 209.936 | 191.1 | 252 | 221.3 | 206 | 203.1 | 178.8 | 145.9 | 115.3 | 130 |
| Gross Profit Ratio
| 0.233 | 0.194 | 0.15 | 0.168 | 0.177 | 0.157 | 0.163 | 0.184 | 0.19 | 0.186 | 0.162 | 0.166 | 0.152 | 0.145 | 0.129 | 0.118 | 0.148 | 0.126 | 0.131 | 0.151 | 0.169 | 0.12 | 0.137 | 0.19 | 0.23 | 0.255 | 0.303 | 0.289 | 0.223 | 0.244 | 0.227 | 0.202 | 0.239 |
| Reseach & Development Expenses
| 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.2 | 8 | 9.2 | 11.4 | 9.9 | 9.6 | 7.4 | 0 | 0 | 0 | 0 | 0 | 15.6 | 15.3 | 16.8 | 17.6 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 465.7 | 342.7 | 355.7 | 347.7 | 365.5 | 384.3 | 378.1 | 342.4 | 320.4 | 305.3 | 332.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 789 | 774 | 528 | 512.6 | 511.8 | 465.7 | 342.7 | 355.7 | 347.7 | 365.5 | 384.3 | 378.1 | 342.4 | 320.4 | 305.3 | 332.7 | 195.1 | 201.2 | 206.1 | 202.3 | 153.1 | 64.62 | 62.874 | 61.134 | 73.7 | 106.1 | 91.6 | 77.9 | 79.6 | 75.4 | 80 | 94.1 | 85.5 |
| Other Expenses
| -55 | 19 | -2 | 2 | 8.8 | 14.9 | 3 | 3.1 | -7.7 | -3.7 | -13.4 | -7.3 | -2.7 | -1.8 | -13.5 | -8.1 | 4 | 0.3 | 9.8 | 32.3 | 18.2 | 0 | 20.649 | 91.959 | 79 | 57.5 | 42.7 | 49.5 | 49.9 | 46.1 | 41.6 | 39.4 | 35.5 |
| Operating Expenses
| 860 | 793 | 526 | 514.6 | 520.6 | 472.9 | 345.7 | 358.8 | 340 | 361.8 | 370.9 | 370.8 | 339.7 | 318.6 | 299 | 332.6 | 208.3 | 212.9 | 225.8 | 244.2 | 178.7 | 64.62 | 83.523 | 153.093 | 152.7 | 163.6 | 149.9 | 142.7 | 146.3 | 139.1 | 121.6 | 133.5 | 121 |
| Operating Income
| 1,334 | 906 | 550 | 524.3 | 534.1 | 458.2 | 342.7 | 396 | 427.1 | 227.8 | 341.6 | 322.4 | 190.3 | 219.5 | 282.7 | 149.9 | 151.2 | 90.3 | 86.9 | 115.6 | 106.1 | 62.642 | 59.854 | 56.843 | 38.4 | 88.4 | 71.4 | 63.3 | 56.8 | 39.7 | 24.3 | -18.2 | 9 |
| Operating Income Ratio
| 0.141 | 0.096 | 0.077 | 0.08 | 0.087 | 0.076 | 0.078 | 0.092 | 0.103 | 0.054 | 0.076 | 0.074 | 0.045 | 0.054 | 0.069 | 0.037 | 0.062 | 0.037 | 0.036 | 0.048 | 0.063 | 0.059 | 0.054 | 0.052 | 0.046 | 0.089 | 0.098 | 0.089 | 0.062 | 0.054 | 0.038 | -0.032 | 0.017 |
| Total Other Income Expenses Net
| -402 | -190 | -261 | -280.3 | -180.1 | -1.9 | -31.1 | -37.1 | -22 | -212 | -40.2 | -37.4 | -109.6 | -63.5 | 46 | -215.4 | -12.6 | 0.7 | -8.6 | -30.9 | -62.2 | -44.64 | -5.25 | 13.552 | 23 | -27.1 | -16.6 | -32.6 | -5.7 | 0.7 | 0.7 | 3.6 | 3.3 |
| Income Before Tax
| 932 | 716 | 289 | 244 | 354 | 347.5 | 253 | 319.4 | 359.3 | 132.7 | 212.6 | 200.3 | 43.3 | 36.6 | 79.2 | -65.5 | -26.1 | -81.3 | -69 | -33.4 | -82.7 | 18.002 | 10.693 | -11.676 | 35.5 | 35.6 | 46.1 | 22.4 | 41.2 | 33.5 | 21.2 | -32.8 | 3.5 |
| Income Before Tax Ratio
| 0.099 | 0.076 | 0.04 | 0.037 | 0.057 | 0.058 | 0.057 | 0.074 | 0.086 | 0.031 | 0.047 | 0.046 | 0.01 | 0.009 | 0.019 | -0.016 | -0.011 | -0.034 | -0.029 | -0.014 | -0.049 | 0.017 | 0.01 | -0.011 | 0.043 | 0.036 | 0.063 | 0.031 | 0.045 | 0.046 | 0.033 | -0.057 | 0.006 |
| Income Tax Expense
| 210 | 194 | 74 | 41.6 | 76.3 | 54.7 | -45.5 | 93.2 | 130.4 | 45.4 | 67.4 | 82.5 | 229.8 | 27.5 | 24.1 | 34.4 | 23.9 | 20.2 | 23.3 | 9.8 | 1.5 | 7.035 | 4.257 | -4.678 | 14 | 14.3 | 18.4 | 11 | 17.3 | 13.3 | 8.2 | -11.5 | 2.2 |
| Net Income
| 723 | 522 | 204 | 167.3 | 277.7 | 221.1 | 300.2 | 228 | 230.1 | 89.7 | 146.6 | 122.6 | 276.9 | 10.7 | 56.4 | -99.7 | -74.6 | -100.5 | -91.1 | -41.8 | -82.9 | -178.65 | 6.436 | -6.998 | 25.2 | 21.3 | 27.7 | -92 | 23.9 | 20.2 | 13 | -33.8 | 1.3 |
| Net Income Ratio
| 0.077 | 0.055 | 0.029 | 0.026 | 0.045 | 0.037 | 0.068 | 0.053 | 0.055 | 0.021 | 0.033 | 0.028 | 0.066 | 0.003 | 0.014 | -0.024 | -0.031 | -0.042 | -0.038 | -0.018 | -0.049 | -0.169 | 0.006 | -0.006 | 0.03 | 0.022 | 0.038 | -0.129 | 0.026 | 0.028 | 0.02 | -0.059 | 0.002 |
| EPS
| 2.346 | 1.69 | 0.69 | 0.6 | 0.94 | 0.71 | 0.97 | 0.71 | 0.7 | 0.27 | 0.42 | 0.31 | 0.74 | 0.03 | 0.16 | -0.32 | -0.37 | -0.5 | -0.46 | -0.21 | -0.56 | -1.55 | -0.57 | -0.061 | -0.52 | 0.75 | -0.08 | -2.89 | 0.86 | 0.38 | 0.26 | -1.34 | 0.03 |
| EPS Diluted
| 2.339 | 1.69 | 0.68 | 0.6 | 0.94 | 0.71 | 0.96 | 0.71 | 0.7 | 0.27 | 0.42 | 0.31 | 0.73 | 0.03 | 0.16 | -0.32 | -0.37 | -0.5 | -0.46 | -0.21 | -0.56 | -1.55 | -0.57 | -0.06 | -0.52 | 0.75 | -0.08 | -2.83 | 0.86 | 0.38 | 0.26 | -1.34 | 0.03 |
| EBITDA
| 1,953 | 1,597 | 1,039 | 909.9 | 979.7 | 918.6 | 704.1 | 732.4 | 729.6 | 695.4 | 632.1 | 615.6 | 685.8 | 563.3 | 535.4 | 416.6 | 366.4 | 295.4 | 310.3 | 385.5 | 337.6 | 126.916 | 161.205 | 135.25 | 94.4 | 173 | 130.7 | 145.4 | 112.4 | 85.1 | 65.2 | 17.6 | 41.2 |
| EBITDA Ratio
| 0.207 | 0.169 | 0.145 | 0.139 | 0.159 | 0.153 | 0.16 | 0.17 | 0.175 | 0.164 | 0.141 | 0.142 | 0.163 | 0.138 | 0.131 | 0.102 | 0.151 | 0.122 | 0.13 | 0.162 | 0.201 | 0.12 | 0.145 | 0.123 | 0.114 | 0.175 | 0.179 | 0.204 | 0.123 | 0.116 | 0.102 | 0.031 | 0.076 |