Graphic Packaging Holding Company
GPK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,807,000 | $9,428,000 | $9,440,000 | $7,156,000 |
| % Growth | -6.6% | -0.1% | 31.9% | – |
| Cost of Goods Sold | $6,811,000 | $7,234,000 | $7,615,000 | $6,079,000 |
| Gross Profit | $1,996,000 | $2,194,000 | $1,825,000 | $1,077,000 |
| % Margin | 22.7% | 23.3% | 19.3% | 15.1% |
| R&D Expenses | $17,000 | $16,000 | $14,000 | $10,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $757,000 | $805,000 | $760,000 | $518,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $69,000 | $39,000 | $13,000 | -$2,000 |
| Operating Expenses | $843,000 | $860,000 | $787,000 | $526,000 |
| Operating Income | $1,153,000 | $1,334,000 | $1,038,000 | $551,000 |
| % Margin | 13.1% | 14.1% | 11% | 7.7% |
| Other Income/Exp. Net | -$266,000 | -$401,000 | -$322,000 | -$261,000 |
| Pre-Tax Income | $887,000 | $933,000 | $716,000 | $290,000 |
| Tax Expense | $229,000 | $210,000 | $194,000 | $74,000 |
| Net Income | $658,000 | $723,000 | $522,000 | $204,000 |
| % Margin | 7.5% | 7.7% | 5.5% | 2.9% |
| EPS | 2.16 | 2.35 | 1.69 | 0.69 |
| % Growth | -8.1% | 39.1% | 144.9% | – |
| EPS Diluted | 2.16 | 2.34 | 1.69 | 0.68 |
| Weighted Avg Shares Out | 304,000 | 308,200 | 308,800 | 297,100 |
| Weighted Avg Shares Out Dil | 305,100 | 309,100 | 309,500 | 297,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $230,000 | $239,000 | $197,000 | $123,000 |
| Depreciation & Amortization | $557,000 | $619,000 | $553,000 | $489,000 |
| EBITDA | $1,674,000 | $1,793,000 | $1,466,000 | $895,000 |
| % Margin | 19% | 19% | 15.5% | 12.5% |