Pactiv Evergreen Inc. (PTVE) - Quarterly Income Statement

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PTVE
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12.18 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,250	1,338	1,172	1,274	1,379	1,426	1,431	1,476	1,609	1,640	1,495	1,527	1,394	1,352	1,164	1,175	1,195	1,569	1,690	2,473	2,408	2,648	2,471	2,727	2,693	2,739	2,501	2,692	2,689	2,692	2,451	2,640	2,705	2,761	2,540	2,759	2,819	2,913	2,687	2,902	2,981	3,056	2,727	1,311	3,529	3,613	3,299	3,454	3,460
Cost of Revenue Numbers are in millions	995	1,136	951	1,043	1,098	1,342	1,316	1,251	1,377	1,332	1,263	1,314	1,291	1,202	1,056	987	1,011	1,337	1,424	1,942	1,924	2,080	2,016	2,183	2,145	2,183	2,055	2,085	2,087	2,105	1,925	2,042	2,091	2,121	2,005	2,177	2,257	2,289	2,254	2,404	2,443	2,499	2,285	1,178	2,832	2,909	2,686	2,722	2,804
Gross Profit Numbers are in millions	255	202	221	231	281	84	115	225	232	308	232	213	103	150	108	188	184	232	266	531	484	568	455	544	548	556	446	607	602	587	526	598	614	640	535	582	562	624	433	498	538	557	442	133	697	704	613	732	656
Gross Profit Ratio Numbers are in millions	0.204	0.151	0.189	0.181	0.204	0.059	0.08	0.152	0.144	0.188	0.155	0.139	0.074	0.111	0.093	0.16	0.154	0.148	0.157	0.215	0.201	0.215	0.184	0.199	0.203	0.203	0.178	0.225	0.224	0.218	0.215	0.227	0.227	0.232	0.211	0.211	0.199	0.214	0.161	0.172	0.18	0.182	0.162	0.101	0.198	0.195	0.186	0.212	0.19
Reseach & Development Expenses Numbers are in millions	0	0	0	45	0	0	0	33	0	0	0	22	0	0	0	20	0	0	0	22	0	0	0	19	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
General & Administrative Expenses Numbers are in millions	0	122	0	403	137	136	130	148	0	148	142	121	104	115	126	112	116	159	162	201	196	209	198	168	166	181	182	185	191	185	184	265	200	194	196	190	187	177	191	179	178	189	195	77	235	234	232	242	215
Selling & Marketing Expenses Numbers are in millions	0	0	0	-292	0	0	0	0	0	0	0	0	0	0	0	-42	0	19	23	63	61	66	67	65	66	67	66	65	76	69	67	98	85	69	63	95	72	61	52	61	62	64	68	17	82	87	80	83	88
SG&A Numbers are in millions	115	122	133	111	137	136	130	148	145	148	142	121	104	115	126	112	116	178	185	264	257	275	265	233	232	248	248	250	267	254	251	363	285	263	259	285	259	238	243	240	240	253	263	94	317	321	312	325	303
Other Expenses Numbers are in millions	0	0	2	4	-5	-3	-1	-1	44	-5	13	13	40	31	29	16	17	10	2	7	3	3	4	2	2	-4	3	2	6	2	1	4	1	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	115	122	133	111	137	132	130	148	145	148	142	119	97	115	126	97	195	181	190	272	264	283	270	241	239	255	254	259	275	262	257	379	293	272	266	343	410	435	302	288	685	291	29	57	159	489	381	263	506
Operating Income Numbers are in millions	-196	97	74	120	113	-80	-16	79	130	171	118	93	6	30	-10	81	-31	83	55	259	129	259	200	72	304	285	193	310	341	320	251	199	313	372	261	311	308	389	186	254	299	305	181	27	385	384	308	430	362
Operating Income Ratio Numbers are in millions	-0.157	0.072	0.063	0.094	0.082	-0.056	-0.011	0.054	0.081	0.104	0.079	0.061	0.004	0.022	-0.009	0.069	-0.026	0.053	0.033	0.105	0.054	0.098	0.081	0.026	0.113	0.104	0.077	0.115	0.127	0.119	0.102	0.075	0.116	0.135	0.103	0.113	0.109	0.134	0.069	0.088	0.1	0.1	0.066	0.021	0.109	0.106	0.093	0.124	0.105
Total Other Income Expenses Net Numbers are in millions	-55	-66	-59	-59	-63	-67	-64	-63	-15	-52	-39	-37	-17	-17	-19	-80	-70	-69	-86	-200	-84	-111	17	111	-24	-174	-219	-313	-150	-44	-230	-561	43	-422	67	-277	-386	-434	-406	-366	-763	-357	-28	-292	-180	-499	-403	-312	-572
Income Before Tax Numbers are in millions	-251	31	15	24	50	-147	-152	16	254	119	79	56	-11	13	-29	1	-101	-87	-13	59	64	110	106	-297	281	77	-26	33	191	276	21	-362	356	-50	328	6	-81	-45	-174	-112	-464	-52	153	-265	205	-115	-95	118	-210
Income Before Tax Ratio Numbers are in millions	-0.201	0.023	0.013	0.019	0.036	-0.103	-0.106	0.011	0.158	0.073	0.053	0.037	-0.008	0.01	-0.025	0.001	-0.085	-0.055	-0.008	0.024	0.027	0.042	0.043	-0.109	0.104	0.028	-0.01	0.012	0.071	0.103	0.009	-0.137	0.132	-0.018	0.129	0.002	-0.029	-0.015	-0.065	-0.039	-0.156	-0.017	0.056	-0.202	0.058	-0.032	-0.029	0.034	-0.061
Income Tax Expense Numbers are in millions	38	11	-5	2	-22	-8	-19	-11	79	45	36	22	-13	5	-18	-17	42	128	-352	63	-7	33	38	-61	82	21	-2	-66	56	111	-20	-107	101	-4	115	120	102	33	9	37	89	7	49	69	355	266	16	73	68
Net Income Numbers are in millions	-213	19	20	21	72	-139	-133	26	176	73	43	31	2	7	-15	236	-359	-216	335	-77	40	76	68	-237	199	55	-24	98	133	165	41	-268	256	-53	224	-115	20	-78	-183	-75	-376	-59	103	-196	-151	151	-80	44	-141
Net Income Ratio Numbers are in millions	-0.17	0.014	0.017	0.016	0.052	-0.097	-0.093	0.018	0.109	0.045	0.029	0.02	0.001	0.005	-0.013	0.201	-0.3	-0.138	0.198	-0.031	0.017	0.029	0.028	-0.087	0.074	0.02	-0.01	0.036	0.049	0.061	0.017	-0.102	0.095	-0.019	0.088	-0.042	0.007	-0.027	-0.068	-0.026	-0.126	-0.019	0.038	-0.15	-0.043	0.042	-0.024	0.013	-0.041
EPS Numbers are in millions	-1.19	0.11	0.11	0.11	0.4	-0.78	-0.75	0.14	0.99	0.41	0.24	0.17	0.011	0.04	-0.088	0.1	-2.59	-1.23	1.91	-0.44	0.23	0.43	0.39	-1.35	1.13	0.31	-0.14	0.56	0.76	0.94	0.23	-1.53	1.46	-0.3	1.28	-1.61	0	0	0	-1.05	0	0	0	0	0	0	0	0.4	-1.27
EPS Diluted Numbers are in millions	-1.18	0.1	0.11	0.11	0.4	-0.78	-0.75	0.14	0.98	0.4	0.24	0.17	0.011	0.04	-0.085	0.1	-2.59	-1.23	1.91	-0.44	0.23	0.43	0.39	-1.35	1.13	0.31	-0.14	0.56	0.76	0.94	0.23	-1.53	1.46	-0.3	1.28	-1.61	0	0	0	-1.05	0	0	0	0	0	0	0	0.4	-1.27
EBITDA Numbers are in millions	-196	175	157	200	222	179	107	185	182	278	231	214	152	146	84	149	91	220	241	393	190	456	450	25	428	431	371	359	512	505	442	7	494	556	454	495	493	553	367	446	528	540	386	108	638	640	571	708	650
EBITDA Ratio Numbers are in millions	-0.157	0.131	0.063	0.159	0.082	0.146	0.11	0.108	0.134	0.146	0.124	0.13	0.033	0.104	0.071	0.156	0.005	0.14	0.143	0.182	0.172	0.18	0.151	0.174	0.173	0.168	0.147	0.192	0.187	0.185	0.177	0.152	0.183	0.197	0.175	0.179	0.175	0.19	0.137	0.154	0.177	0.177	0.142	0.082	0.181	0.177	0.173	0.205	0.188

Pactiv Evergreen Inc.

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