Pactiv Evergreen Inc.
NASDAQ:PTVE
11.54 (USD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,510 | 6,220 | 5,437 | 4,689 | 9,716 | 10,660 | 10,524 | 10,646 | 11,178 | 11,666 | 11,752 | 11,758 |
| Cost of Revenue
| 4,869 | 5,223 | 4,863 | 3,969 | 7,735 | 8,566 | 8,202 | 8,259 | 8,978 | 9,650 | 9,671 | 9,660 |
| Gross Profit
| 641 | 997 | 574 | 720 | 1,981 | 2,094 | 2,322 | 2,387 | 2,200 | 2,016 | 2,081 | 2,098 |
| Gross Profit Ratio
| 0.116 | 0.16 | 0.106 | 0.154 | 0.204 | 0.196 | 0.221 | 0.224 | 0.197 | 0.173 | 0.177 | 0.178 |
| Reseach & Development Expenses
| 45 | 33 | 22 | 20 | 22 | 48 | 41 | 37 | 36 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 583 | 466 | 470 | 778 | 697 | 745 | 855 | 747 | 759 | 778 | 773 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 250 | 264 | 277 | 315 | 262 | 255 | 266 | 267 |
| SG&A
| 444 | 583 | 466 | 470 | 1,028 | 961 | 1,022 | 1,170 | 1,009 | 1,014 | 1,044 | 1,040 |
| Other Expenses
| -4 | 330 | -20 | 33 | 27 | 5 | 11 | 9 | 2 | 15 | -2 | 0 |
| Operating Expenses
| 444 | 583 | 446 | 503 | 1,055 | 989 | 1,053 | 1,210 | 1,068 | 1,045 | 1,074 | 1,076 |
| Operating Income
| 197 | 405 | 229 | 283 | 823 | 854 | 1,222 | 1,145 | 1,246 | 974 | 946 | 1,070 |
| Operating Income Ratio
| 0.036 | 0.065 | 0.042 | 0.06 | 0.085 | 0.08 | 0.116 | 0.108 | 0.111 | 0.083 | 0.08 | 0.091 |
| Total Other Income Expenses Net
| -422 | 63 | -200 | -405 | -506 | -475 | -129 | -53 | -421 | -173 | 54 | -1,494 |
| Income Before Tax
| -225 | 468 | 29 | -122 | 317 | 35 | 521 | 272 | -294 | -475 | -270 | -424 |
| Income Before Tax Ratio
| -0.041 | 0.075 | 0.005 | -0.026 | 0.033 | 0.003 | 0.05 | 0.026 | -0.026 | -0.041 | -0.023 | -0.036 |
| Income Tax Expense
| -3 | 149 | -4 | -112 | 134 | 40 | 81 | 105 | 60 | -70 | 4 | 125 |
| Net Income
| -223 | 318 | 33 | -10 | 183 | -7 | 437 | 159 | 2,316 | -302 | -70 | -300 |
| Net Income Ratio
| -0.04 | 0.051 | 0.006 | -0.002 | 0.019 | -0.001 | 0.042 | 0.015 | 0.207 | -0.026 | -0.006 | -0.026 |
| EPS
| -1.25 | 1.78 | 0.19 | -0.068 | 4.46 | -0.04 | 2.49 | 0.91 | 13.19 | -1.72 | -0.4 | -2.7 |
| EPS Diluted
| -1.25 | 1.77 | 0.19 | -0.068 | 4.46 | -0.04 | 2.49 | 0.91 | 13.19 | -1.72 | -0.4 | -2.7 |
| EBITDA
| 797 | 744 | 573 | 750 | 1,691 | 1,770 | 1,952 | 1,885 | 1,837 | 1,879 | 2,008 | 1,989 |
| EBITDA Ratio
| 0.145 | 0.12 | 0.105 | 0.16 | 0.174 | 0.166 | 0.185 | 0.177 | 0.164 | 0.161 | 0.171 | 0.169 |