Ranpak Holdings Corp.
PACK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $369 | $336 | $327 | $384 |
| % Growth | 9.7% | 3% | -15% | – |
| Cost of Goods Sold | $229 | $213 | $227 | $235 |
| Gross Profit | $140 | $123 | $100 | $149 |
| % Margin | 37.9% | 36.7% | 30.5% | 38.8% |
| R&D Expenses | $4 | $4 | $4 | $2 |
| G&A Expenses | $101 | $98 | $83 | $97 |
| SG&A Expenses | $102 | $92 | $84 | $98 |
| Sales & Mktg Exp. | $1 | -$6 | $1 | $1 |
| Other Operating Expenses | $46 | $35 | $54 | $37 |
| Operating Expenses | $153 | $131 | $142 | $137 |
| Operating Income | -$13 | -$8 | -$43 | $12 |
| % Margin | -3.5% | -2.2% | -13% | 3.2% |
| Other Income/Exp. Net | -$11 | -$24 | -$14 | -$17 |
| Pre-Tax Income | -$24 | -$31 | -$57 | -$5 |
| Tax Expense | -$2 | -$4 | -$15 | -$2 |
| Net Income | -$22 | -$27 | -$41 | -$3 |
| % Margin | -5.8% | -8.1% | -12.7% | -0.7% |
| EPS | -0.26 | -0.33 | -0.51 | -0.036 |
| % Growth | 21.2% | 35.3% | -1,332.6% | – |
| EPS Diluted | -0.26 | -0.33 | -0.51 | -0.036 |
| Weighted Avg Shares Out | 83 | 82 | 82 | 79 |
| Weighted Avg Shares Out Dil | 83 | 82 | 82 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29 | $24 | $21 | $22 |
| Depreciation & Amortization | $65 | $70 | $69 | $74 |
| EBITDA | $64 | $55 | $49 | $88 |
| % Margin | 17.2% | 16.5% | 14.9% | 22.8% |