PKG
Packaging Corporation of America
$211.28
-$2.68(-1.25%)
56
Overall
100
Value
18
Tech
52
Quality
Market Cap
$19.03B
Volume
1.16M
52W Range
$172.72 - $250.82
Target Price
$221.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.7B | $5.8B | $6.4B | $7.0B | $7.0B | $6.7B | $7.7B | $8.5B | $7.8B | $8.4B | ||
| Total Revenue | $5.7B | $5.8B | $6.4B | $7.0B | $7.0B | $6.7B | $7.7B | $8.5B | $7.8B | $8.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.5B | $4.5B | $5.0B | $5.4B | $5.3B | $5.3B | $5.9B | $6.4B | $6.1B | $6.6B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.2B | $1.3B | $1.5B | $1.6B | $1.6B | $1.4B | $1.9B | $2.1B | $1.7B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $458.0M | $24.3M | $18.4M | $41.2M | $32.7M | $50.7M | $54.8M | $608.6M | $42.9M | $71.5M | ||
| Research & Development | $13.1M | $13.3M | $12.8M | $14.4M | $16.0M | $15.5M | $14.5M | -- | -- | -- | ||
| Research Expense | $13.1M | $13.3M | $12.8M | $14.4M | $16.0M | $15.5M | $14.5M | -- | -- | -- | ||
| Selling, General & Administrative | $451.3M | $471.1M | $519.9M | $536.4M | $557.6M | $539.6M | $576.8M | $608.6M | $580.9M | $610.3M | ||
| General & Administrative Expenses | $451.3M | $471.1M | $519.9M | $536.4M | $557.6M | $539.6M | $576.8M | $608.6M | $580.9M | $610.3M | ||
| Salaries & Wages | $-7.1M | $-7.7M | $-7.9M | $-5.9M | $-7.6M | $-7.6M | $-8.9M | -- | -- | -- | ||
| Depreciation & Amortization | $356.5M | $358.0M | $391.4M | $410.9M | $387.5M | $410.0M | $417.5M | $456.8M | $517.7M | $525.6M | ||
| Depreciation & Amortization | $356.5M | $4.7M | $5.2M | $7.6M | $2.7M | $3.1M | $2.0M | $2.4M | $2.5M | $1.9M | ||
| Amortization | $-1.0M | $739.7M | $887.2M | $920.0M | $923.2M | $865.5M | $926.9M | $924.0M | $924.0M | $924.2M | ||
| Other Operating Expenses | $6.7M | $24.3M | $18.4M | $41.2M | $32.7M | $50.7M | $54.8M | $61.3M | $42.9M | $71.5M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $750.0M | $780.3M | $932.5M | $1.1B | $1.1B | $723.9M | $1.2B | $1.4B | $1.1B | $1.1B | ||
| EBITDA | $1.0B | $1.1B | $1.2B | $1.5B | $1.5B | $1.1B | $1.7B | $1.9B | $1.6B | $1.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.6M | $1.5M | $1.4M | $95.1M | $128.8M | $93.5M | $152.4M | $70.4M | $53.3M | $41.4M | ||
| Intinc | $-85.5M | $-91.8M | $-102.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-85.5M | $-91.8M | $-102.6M | $-95.1M | $-128.8M | $-93.5M | $-152.4M | $-70.4M | $-53.3M | $-41.4M | ||
| Gain on Sale of Securities | $-5.7M | $-5.7M | $-5.7M | $-5.3M | $-18.2M | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $34.7M | $19.9M | $22.3M | $2.1M | $7.9M | $-2.3M | $-19.7M | $-46.8M | $7.7M | $-4.5M | ||
| Other Special Charges | $-2.1M | $-2.3M | $-1.3M | $-2.1M | $-7.9M | $2.3M | $19.7M | $14.5M | $-7.7M | $4.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-7.1M | $9.4M | -- | -- | -- | -- | -- | -- | $1.8M | $7.6M | ||
| Special Income Charges | $4.1M | $-11.9M | -- | -- | -- | $-55.2M | -- | -- | $-1.8M | $-7.6M | ||
| Impairment of Capital Assets | $3.0M | $2.5M | -- | -- | -- | $55.2M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $666.1M | $690.0M | $830.0M | $1.1B | $1.0B | $726.2M | $1.3B | $1.4B | $1.1B | $1.1B | ||
| Pre-Tax Income | $664.5M | $688.5M | $828.6M | $970.5M | $917.0M | $632.7M | $1.1B | $1.4B | $1.0B | $1.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $227.7M | $238.9M | $160.0M | $232.5M | $220.6M | $171.7M | $267.6M | $335.0M | $248.9M | $259.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $436.8M | $449.6M | $668.6M | $738.0M | $696.4M | $461.0M | $841.1M | $1.0B | $765.2M | $805.1M | ||
| Net Income (Continuing Operations) | $436.8M | $449.6M | $668.6M | $738.0M | $696.4M | $461.0M | $841.1M | $1.0B | $765.2M | $805.1M | ||
| Net Income (Discontinued Operations) | $436.8M | $449.6M | $668.6M | $738.0M | $696.4M | $461.0M | $841.1M | $1.0B | $765.2M | $805.1M | ||
| Net Income (Common Stockholders) | $436.8M | $449.6M | $772.5M | $738.0M | $696.4M | $457.4M | $834.7M | $1.0B | $759.0M | $799.5M | ||
| Normalized Income | $454.7M | $459.4M | $553.9M | $784.0M | $749.4M | $581.5M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.0B | $4.5B | $5.0B | $5.4B | $5.4B | $5.3B | $5.9B | $7.0B | $6.1B | $6.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $96.6M | $93.5M | $93.5M | $93.7M | $93.8M | $94.1M | $94.1M | $92.3M | $89.1M | $89.1M | ||
| Average Shares Outstanding (Diluted) | $96.7M | $93.7M | $93.7M | $93.9M | $94.1M | $94.4M | $94.5M | $92.7M | $89.1M | $89.1M | ||
| Shares Outstanding | $94.3M | $94.2M | $94.3M | $94.5M | $94.7M | $94.8M | $93.5M | $89.7M | $89.6M | $89.8M | ||
| Basic EPS | $4.47 | $4.76 | $7.09 | $7.82 | $7.36 | $4.86 | $8.87 | $11.08 | $8.52 | $8.97 | ||
| Basic EPS (Continuing Operations) | $4.47 | $4.76 | $7.09 | $7.82 | $7.36 | $4.86 | $8.87 | $11.08 | $8.52 | $8.97 | ||
| Diluted EPS | $4.47 | $4.75 | $7.07 | $7.8 | $7.34 | $4.84 | $8.83 | $11.03 | $8.48 | $8.93 | ||
| Diluted EPS (Continuing Operations) | $4.47 | $4.75 | $7.07 | $7.8 | $7.34 | $4.84 | $8.83 | $11.03 | $8.48 | $8.93 | ||
| Dividend Per Share | $2.2 | $2.36 | $2.52 | $3 | $3.16 | $3.37 | $4 | $4.75 | $5 | $5 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $3.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | $4.7M | $5.2M | $7.6M | $2.7M | $3.1M | $2.0M | -- | -- | -- | ||
| Gain On Sale Of P P E | $-14.0M | $-11.9M | $-13.5M | $-17.3M | $-25.0M | $-26.5M | $-38.9M | $-44.5M | $-31.7M | $-39.7M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $2.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $1.6B | $1.8B | $2.2B | $2.7B | $3.1B | $3.2B | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | $2.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $451.3M | $471.1M | $519.9M | $536.4M | $557.6M | $539.6M | $576.8M | $608.6M | $580.9M | $610.3M | ||
| Other Write Down | -- | -- | $1.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $87.9M | $88.3M | $100.6M | $115.1M | -- | -- | -- | -- | -- | -- | ||
| Write Down | $-2.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-7.1M | $9.4M | -- | -- | -- | -- | -- | -- | $1.8M | $7.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PKG | $211.28 | -1.3% | 1.16M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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