Graphic Packaging Holding Company
GPK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,807 | $9,428 | $9,440 | $7,156 |
| % Growth | -6.6% | -0.1% | 31.9% | – |
| Cost of Goods Sold | $6,811 | $7,234 | $7,615 | $6,079 |
| Gross Profit | $1,996 | $2,194 | $1,825 | $1,077 |
| % Margin | 22.7% | 23.3% | 19.3% | 15.1% |
| R&D Expenses | $17 | $16 | $14 | $10 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $757 | $805 | $760 | $518 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $69 | $39 | $13 | -$2 |
| Operating Expenses | $843 | $860 | $787 | $526 |
| Operating Income | $1,153 | $1,334 | $1,038 | $551 |
| % Margin | 13.1% | 14.1% | 11% | 7.7% |
| Other Income/Exp. Net | -$266 | -$401 | -$322 | -$261 |
| Pre-Tax Income | $887 | $933 | $716 | $290 |
| Tax Expense | $229 | $210 | $194 | $74 |
| Net Income | $658 | $723 | $522 | $204 |
| % 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 | 308 | 309 | 297 |
| Weighted Avg Shares Out Dil | 305 | 309 | 310 | 298 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $230 | $239 | $197 | $123 |
| Depreciation & Amortization | $557 | $619 | $553 | $489 |
| EBITDA | $1,674 | $1,793 | $1,466 | $895 |
| % Margin | 19% | 19% | 15.5% | 12.5% |