SLGN
Silgan Holdings Inc.
$42.80
-$0.35(-0.81%)
64
Overall
100
Value
36
Tech
57
Quality
Market Cap
$4.63B
Volume
2.41M
52W Range
$42.79 - $58.14
Target Price
$61.00
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 | $3.8B | $3.6B | $4.1B | $4.4B | $4.5B | $4.9B | $5.7B | $6.4B | $6.0B | $5.9B | ||
| Total Revenue | $3.8B | $3.6B | $4.1B | $4.4B | $4.5B | $4.9B | $5.7B | $6.4B | $6.0B | $5.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.2B | $-3.1B | $-3.5B | $-3.8B | $3.8B | $4.1B | $4.8B | $5.4B | $5.0B | $4.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $554.1M | $511.8M | $634.5M | $689.8M | $713.7M | $867.4M | $918.4M | $1.0B | $992.6M | $1.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $219.9M | $214.7M | $271.7M | $271.4M | $297.9M | $339.0M | $327.3M | $371.8M | $388.7M | $437.2M | ||
| Selling, General & Administrative | $219.9M | $214.7M | $305.2M | $308.4M | $315.7M | $377.7M | $378.1M | $417.0M | $384.4M | $438.4M | ||
| Selling & Marketing Expenses | $219.9M | $214.7M | $305.2M | $308.4M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-44.7M | $-46.5M | $-52.0M | $-52.2M | $315.7M | $377.7M | $378.1M | $417.0M | $384.4M | $438.4M | ||
| Salaries & Wages | $-12.1M | $-13.0M | $-33.4M | $-37.0M | $-17.8M | $-38.7M | $-50.8M | $-45.2M | $4.3M | $-1.2M | ||
| Depreciation & Amortization | $-142.2M | $-143.1M | $-174.1M | $-191.7M | $206.5M | $219.1M | $250.4M | $210.2M | $210.1M | $223.3M | ||
| Depreciation & Amortization | $-142.2M | $-143.1M | $-174.1M | $-191.7M | $206.5M | $219.1M | $250.4M | $210.2M | $210.1M | $223.3M | ||
| Amortization | $-13.2M | $-13.2M | $-23.6M | $-27.6M | $1.1B | $1.7B | $2.0B | $2.0B | $2.0B | $2.3B | ||
| Other Operating Expenses | $-3.9M | $-6.0M | $-1.2M | -- | $71.0M | $-508.0K | $-425.0K | -- | $-8.8M | $100.7M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $334.2M | $318.8M | $362.8M | $418.4M | $415.8M | $528.4M | $591.1M | $676.0M | $603.8M | $574.6M | ||
| EBITDA | $466.2M | $446.9M | $528.3M | $605.1M | $567.8M | $730.0M | $825.1M | $868.7M | $864.0M | $796.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $66.9M | $67.8M | $110.3M | $116.3M | $105.7M | $103.8M | $108.4M | $126.3M | $173.3M | $166.4M | ||
| Net Non-Operating Interest Income/Expense | $-66.9M | $-67.8M | $-110.3M | $-116.3M | $-105.7M | $-103.8M | $-108.4M | $-126.3M | $-173.3M | $-166.4M | ||
| Other Income/Expense | -- | $-1.4M | $7.1M | $2.5M | $1.7M | $1.5M | $1.4M | $-75.6M | $-8.4M | $1.1M | ||
| Other Special Charges | -- | -- | $-7.1M | $-2.5M | $-1.7M | $-1.5M | $-1.4M | $-1.5M | -- | $-1.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $14.4M | $19.1M | $5.8M | $6.3M | $56.4M | $16.0M | $15.0M | $74.1M | $8.4M | $59.5M | ||
| Special Income Charges | $-14.4M | $-19.1M | $-5.8M | $-6.3M | $-56.4M | $-16.0M | $-15.0M | $-74.1M | $-8.4M | $-59.5M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $319.8M | $299.7M | $349.9M | $409.6M | $357.8M | $510.9M | $574.7M | $600.5M | $595.4M | $514.7M | ||
| Pre-Tax Income | $252.9M | $231.9M | $239.7M | $293.3M | $252.1M | $407.1M | $466.3M | $474.1M | $422.1M | $347.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $80.5M | $78.6M | $-30.0M | $69.3M | $58.3M | $98.4M | $107.2M | $133.3M | $96.2M | $72.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $172.4M | $153.4M | $269.7M | $224.0M | $193.8M | $308.7M | $359.1M | $340.8M | $326.0M | $276.4M | ||
| Net Income (Continuing Operations) | $172.4M | $153.4M | $269.7M | $224.0M | $193.8M | $308.7M | $359.1M | $340.8M | $326.0M | $276.4M | ||
| Net Income (Discontinued Operations) | $172.4M | $153.4M | $269.7M | $224.0M | $193.8M | $308.7M | $359.1M | $340.8M | $326.0M | $276.4M | ||
| Net Income (Common Stockholders) | $172.4M | $153.4M | $269.7M | $224.0M | $193.8M | $308.7M | $359.1M | $340.8M | $326.0M | $276.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $438.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.0B | $-2.9B | $-3.2B | $-3.5B | $4.1B | $4.4B | $5.1B | $5.7B | $5.4B | $5.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $122.0M | $119.7M | $110.4M | $110.6M | $110.9M | $110.8M | $110.4M | $110.5M | $108.8M | $106.8M | ||
| Average Shares Outstanding (Diluted) | $122.6M | $120.5M | $111.4M | $111.6M | $111.5M | $111.4M | $111.2M | $111.0M | $109.2M | $107.1M | ||
| Shares Outstanding | $120.8M | $110.1M | $110.4M | $110.4M | $110.8M | $110.1M | $110.4M | $110.1M | $106.5M | $106.8M | ||
| Basic EPS | $1.42 | $1.28 | $2.44 | $2.03 | $1.75 | $2.79 | $3.25 | $3.09 | $3 | $2.59 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.75 | $2.79 | $3.25 | $3.09 | $3 | $2.59 | ||
| Diluted EPS | $1.41 | $1.28 | $2.42 | $2.01 | $1.74 | $2.77 | $3.23 | $3.07 | $2.98 | $2.58 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.74 | $2.77 | $3.23 | $3.07 | $2.98 | $2.58 | ||
| Dividend Per Share | $0.32 | $0.34 | $0.09 | $0.40 | $0.44 | -- | $0.56 | $0.64 | $0.72 | $0.76 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | $28.4M | ||
| Minority Interests | -- | -- | -- | -- | $1.0B | -- | -- | -- | -- | -- | ||
| Other Gand A | $-44.7M | $-46.5M | $-52.0M | $-52.2M | $315.7M | $377.7M | $378.1M | $417.0M | $384.4M | $438.4M | ||
| Rent And Landing Fees | $-44.7M | $-46.5M | $-52.0M | $-52.2M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $219.9M | $214.7M | $305.2M | $308.4M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | $-2 | $-2.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $14.4M | $19.1M | $5.8M | $6.3M | $56.4M | $16.0M | $15.0M | $74.1M | $8.4M | $59.5M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SLGN | $42.80 | -0.8% | 2.41M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |