Silgan Holdings Inc.
NYSE:SLGN
51.45 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,988.205 | 6,411.5 | 5,677.1 | 4,921.9 | 4,489.9 | 4,448.9 | 4,089.9 | 3,612.914 | 3,764 | 3,911.8 | 3,708.5 | 3,588.3 | 3,509.2 | 3,071.5 | 3,066.8 | 3,121 | 2,922.996 | 2,667.519 | 2,495.551 | 2,420.445 | 2,312.165 | 1,988.284 | 1,940.994 | 1,877.497 | 1,856.8 | 1,738.7 | 1,511.4 | 1,405.7 | 1,101.905 | 861.374 |
| Cost of Revenue
| 4,995.647 | 5,363.7 | 4,758.7 | 4,054.5 | 3,776.2 | 3,759.1 | 3,428.8 | 3,079.378 | 3,209.9 | 3,312 | 3,161.3 | 3,070.7 | 2,990.6 | 2,599.1 | 2,605.7 | 2,683.5 | 2,509.336 | 2,305.148 | 2,171.608 | 2,110.059 | 2,026.687 | 1,749.731 | 1,700.708 | 1,557.62 | 1,533.8 | 1,437.2 | 1,237 | 1,159.9 | 970.491 | 747.457 |
| Gross Profit
| 992.558 | 1,047.8 | 918.4 | 867.4 | 713.7 | 689.8 | 661.1 | 533.536 | 554.1 | 599.8 | 547.2 | 517.6 | 518.6 | 472.4 | 461.1 | 437.5 | 413.66 | 362.371 | 323.943 | 310.386 | 285.478 | 238.553 | 240.286 | 319.877 | 323 | 301.5 | 274.4 | 245.8 | 131.414 | 113.917 |
| Gross Profit Ratio
| 0.166 | 0.163 | 0.162 | 0.176 | 0.159 | 0.155 | 0.162 | 0.148 | 0.147 | 0.153 | 0.148 | 0.144 | 0.148 | 0.154 | 0.15 | 0.14 | 0.142 | 0.136 | 0.13 | 0.128 | 0.123 | 0.12 | 0.124 | 0.17 | 0.174 | 0.173 | 0.182 | 0.175 | 0.119 | 0.132 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 388.71 | 416.9 | 378.1 | 377.7 | 315.7 | 308.4 | 298.3 | 214.745 | 219.9 | 224.4 | 211 | 183.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -4.333 | 417.015 | 378.105 | 377.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 384.377 | 416.9 | 378.1 | 377.7 | 315.7 | 308.4 | 298.3 | 214.745 | 219.9 | 224.4 | 211 | 192.1 | 164.5 | 189.1 | 161 | 160.6 | 148.718 | 131.379 | 114.668 | 108.716 | 108.393 | 76.216 | 78.541 | 72.148 | 74.9 | 68.2 | 83.3 | 58.8 | 46.848 | 38.83 |
| Other Expenses
| -4.4 | 45.2 | 50.8 | 38.7 | 17.8 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.491 | 0 | 5.738 | 16.347 | 0.27 | 2.089 | 8.993 | -5.603 | 9.334 | 90.627 | 87.6 | 79.1 | 66.5 | 63.8 | 14.745 | 16.729 |
| Operating Expenses
| 384.377 | 416.9 | 378.1 | 377.7 | 315.7 | 308.4 | 298.3 | 214.745 | 219.9 | 224.4 | 211 | 192.1 | 164.5 | 189.1 | 162.5 | 172.8 | 154.456 | 147.726 | 114.938 | 110.805 | 117.386 | 70.613 | 87.875 | 162.775 | 162.5 | 147.3 | 149.8 | 122.6 | 61.593 | 55.559 |
| Operating Income
| 608.181 | 601.962 | 591.1 | 512.4 | 359.5 | 412.1 | 357 | 299.73 | 319.8 | 360.9 | 324.2 | 325.5 | 354.1 | 283.3 | 298.6 | 264.7 | 259.204 | 214.645 | 209.005 | 199.581 | 168.092 | 167.94 | 152.411 | 157.102 | 160.5 | 154.2 | 124.6 | 123.2 | 69.821 | 58.358 |
| Operating Income Ratio
| 0.102 | 0.094 | 0.104 | 0.104 | 0.08 | 0.093 | 0.087 | 0.083 | 0.085 | 0.092 | 0.087 | 0.091 | 0.101 | 0.092 | 0.097 | 0.085 | 0.089 | 0.08 | 0.084 | 0.082 | 0.073 | 0.084 | 0.079 | 0.084 | 0.086 | 0.089 | 0.082 | 0.088 | 0.063 | 0.068 |
| Total Other Income Expenses Net
| -186.06 | -127.762 | -124.8 | -105.3 | -107.4 | 28.2 | -12.9 | -19.061 | -14.4 | -16 | -14.1 | -38.7 | -1 | -29.762 | -50.999 | -12.18 | -5.738 | -16.576 | -11.5 | -3.679 | -28.447 | 3.049 | -8.566 | -4.61 | -36.1 | -81.4 | -80.7 | -89.3 | -80.71 | -65.789 |
| Income Before Tax
| 422.121 | 474.2 | 466.3 | 407.1 | 252.1 | 293.3 | 239.7 | 231.917 | 252.9 | 284.6 | 254.7 | 223.8 | 290.1 | 221.7 | 247.6 | 204.5 | 193.201 | 155.248 | 148.389 | 142.359 | 70.058 | 94.151 | 76.127 | 61.314 | 38.2 | 72.8 | 43.9 | 33.9 | -10.889 | -7.431 |
| Income Before Tax Ratio
| 0.07 | 0.074 | 0.082 | 0.083 | 0.056 | 0.066 | 0.059 | 0.064 | 0.067 | 0.073 | 0.069 | 0.062 | 0.083 | 0.072 | 0.081 | 0.066 | 0.066 | 0.058 | 0.059 | 0.059 | 0.03 | 0.047 | 0.039 | 0.033 | 0.021 | 0.042 | 0.029 | 0.024 | -0.01 | -0.009 |
| Income Tax Expense
| 96.156 | 133.4 | 107.2 | 98.4 | 58.3 | 69.3 | -30 | 78.566 | 80.5 | 102.2 | 69.3 | 72.5 | 96.9 | 77.1 | 88.2 | 72.9 | 70.422 | 51.232 | 60.839 | 58.214 | 27.743 | 37.19 | 30.222 | 25.79 | 14.3 | 26.9 | -6.7 | 3.3 | 5.1 | 5.6 |
| Net Income
| 325.965 | 340.848 | 359.081 | 308.722 | 193.8 | 224 | 269.7 | 153.351 | 172.4 | 182.4 | 185.4 | 151.3 | 193.2 | 144.6 | 159.4 | 131.6 | 122.779 | 104.016 | 87.55 | 84.145 | 42.034 | 53.808 | 41.765 | 31.308 | 23.9 | 45.9 | 34.2 | 28.4 | -21.806 | -13.031 |
| Net Income Ratio
| 0.054 | 0.053 | 0.063 | 0.063 | 0.043 | 0.05 | 0.066 | 0.042 | 0.046 | 0.047 | 0.05 | 0.042 | 0.055 | 0.047 | 0.052 | 0.042 | 0.042 | 0.039 | 0.035 | 0.035 | 0.018 | 0.027 | 0.022 | 0.017 | 0.013 | 0.026 | 0.023 | 0.02 | -0.02 | -0.015 |
| EPS
| 3 | 3.09 | 3.25 | 2.79 | 1.75 | 2.03 | 2.44 | 1.28 | 1.42 | 1.44 | 1.45 | 1.09 | 1.38 | 0.96 | 1.05 | 0.87 | 0.82 | 0.7 | 0.59 | 0.29 | 0.29 | 0.19 | 0.29 | 0.22 | 0.17 | 0.3 | 0.12 | 0.1 | -0.11 | -0.063 |
| EPS Diluted
| 2.98 | 3.07 | 3.23 | 2.77 | 1.74 | 2.01 | 2.42 | 1.27 | 1.41 | 1.43 | 1.44 | 1.09 | 1.38 | 0.95 | 1.03 | 0.86 | 0.81 | 0.69 | 0.58 | 0.28 | 0.28 | 0.18 | 0.29 | 0.22 | 0.17 | 0.29 | 0.11 | 0.096 | -0.1 | -0.06 |
| EBITDA
| 871.414 | 944.3 | 847 | 752 | 625.7 | 613.9 | 541.1 | 461.849 | 480.5 | 527.7 | 508.4 | 495.4 | 516.7 | 429.1 | 445.9 | 410 | 404.273 | 358.632 | 343.948 | 325.67 | 311.46 | 260.64 | 254.043 | 252.339 | 284.2 | 233.3 | 191.1 | 187 | 120.121 | 100.825 |
| EBITDA Ratio
| 0.146 | 0.147 | 0.149 | 0.153 | 0.139 | 0.138 | 0.132 | 0.128 | 0.128 | 0.135 | 0.137 | 0.138 | 0.147 | 0.14 | 0.145 | 0.131 | 0.138 | 0.134 | 0.138 | 0.135 | 0.135 | 0.131 | 0.131 | 0.134 | 0.153 | 0.134 | 0.126 | 0.133 | 0.109 | 0.117 |