Graphic Packaging Holding Company GPK
$ 26.91
-1.79%
Quarterly report 2024-Q3
added 10-29-2024
Graphic Packaging Holding Company Income Statement 2011-2024 | GPK
Annual Income Statement Graphic Packaging Holding Company
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.97 B | 7.21 B | 6.09 B | 4.33 B | 4.65 B | 3.72 B | 5.11 B | 3.99 B | 3.74 B | 4.76 B | 3.29 B | 2.73 B | 1.88 B |
Shares |
308 M | 309 M | 297 M | 279 M | 294 M | 310 M | 311 M | 321 M | 330 M | 329 M | 347 M | 393 M | 376 M |
Historical Prices |
25.9 | 23.4 | 20.5 | 15.5 | 13 | 11.4 | 14 | 11.8 | 10.8 | 13 | 8.85 | 6.42 | 4.57 |
Net Income |
723 M | 522 M | 204 M | 167 M | 207 M | 221 M | 300 M | 228 M | 230 M | 89.7 M | 147 M | 123 M | 277 M |
Revenue |
9.43 B | 9.44 B | 7.16 B | 6.56 B | 6.16 B | 6.02 B | 4.4 B | 4.3 B | 4.16 B | 4.24 B | 4.48 B | 4.34 B | 4.21 B |
Cost of Revenue |
7.31 B | 7.61 B | 6.08 B | 5.46 B | 5.07 B | 5.08 B | 3.7 B | 3.5 B | - | - | - | - | - |
Gross Profit |
- | - | - | - | 1.09 B | 946 M | 720 M | 792 M | 789 M | 787 M | 726 M | 720 M | 638 M |
Operating Income |
1.17 B | 906 M | 407 M | 524 M | 534 M | 458 M | 328 M | 407 M | 427 M | 228 M | 342 M | 322 M | 190 M |
Interest Expense |
239 M | 197 M | 123 M | 129 M | 141 M | 124 M | 89.7 M | 76.6 M | 67.8 M | 80.7 M | 102 M | 111 M | 145 M |
EBITDA |
1.79 B | 1.46 B | 896 M | 1 B | 1.02 B | 904 M | 704 M | 732 M | 730 M | 695 M | 632 M | 616 M | 576 M |
Operating Expenses |
- | - | - | - | 521 M | 473 M | 346 M | 359 M | 340 M | 362 M | 371 M | 371 M | 340 M |
General and Administrative Expenses |
805 M | 774 M | 528 M | 513 M | 512 M | 466 M | 343 M | 356 M | 348 M | 366 M | 384 M | 378 M | 342 M |
All numbers in USD currency
Quarterly Income Statement Graphic Packaging Holding Company
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
301 M | 306 M | 308 M | 306 M | 308 M | 308 M | 309 M | 307 M | 309 M | 309 M | 309 M | 307 M | 308 M | 295 M | 276 M | 268 M | 277 M | 280 M | 289 M | 290 M | 293 M | 295 M | 298 M | 300 M | 311 M | 311 M | 311 M | 310 M | 310 M | 311 M | 313 M | 314 M | 320 M | 322 M | 323 M | 325 M | 330 M | 330 M | 330 M | 327 M | 329 M | 329 M | 328 M | 325 M | 350 M | 350 M | 348 M | 345 M | 396 M | 396 M | 392 M | 389 M | 391 M | 379 M | 344 M |
Net Income |
165 M | 190 M | 165 M | - | 170 M | 150 M | 207 M | - | 193 M | 66 M | 107 M | - | 73 M | 38 M | 54 M | 64.2 M | 64 M | 52 M | -13 M | 33 M | 52.1 M | 63.8 M | 57.9 M | 47.5 M | 94.3 M | 49.4 M | 29.9 M | 174 M | 47.3 M | 42 M | 37 M | 34.9 M | 57.8 M | 77.8 M | 57.5 M | 57.2 M | 60.2 M | 57.6 M | 55.1 M | 41.5 M | 53 M | -40 M | 35.2 M | 46 M | 44.5 M | 21.2 M | 34.9 M | 22.9 M | 40.1 M | 42.4 M | 17.2 M | 266 M | -47.5 M | 32.1 M | 26.7 M |
Revenue |
2.22 B | 2.24 B | 2.26 B | - | 2.35 B | 2.39 B | 2.44 B | - | 2.45 B | 2.36 B | 2.24 B | - | 1.78 B | 1.74 B | 1.65 B | 1.65 B | 1.7 B | 1.61 B | 1.6 B | 1.52 B | 1.58 B | 1.55 B | 1.51 B | 1.51 B | 1.53 B | 1.51 B | 1.48 B | 1.11 B | 1.14 B | 1.09 B | 1.06 B | - | 700 K | 500 K | 400 K | - | 300 K | 300 K | 300 K | - | 400 K | 600 K | 300 K | - | 500 K | 400 K | 300 K | - | 600 K | 700 K | 300 K | - | 700 K | 600 K | 300 K |
Cost of Revenue |
1.71 B | 1.76 B | 1.73 B | - | 1.8 B | 1.89 B | 1.88 B | - | 1.94 B | 1.92 B | 1.86 B | - | 1.5 B | 1.48 B | 1.4 B | - | 1.44 B | 1.35 B | 1.28 B | - | 1.32 B | 1.26 B | 1.24 B | - | 1.27 B | 1.27 B | 1.25 B | - | 949 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 262 M | 256 M | 262 M | 321 M | 272 M | 266 M | 288 M | 266 M | 233 M | 258 M | 238 M | 224 M | 176 M | 192 M | 177 M | 175 M | 188 M | 191 M | 205 M | 208 M | 200 M | 202 M | 198 M | 190 M | 185 M | 202 M | 213 M | 187 M | 173 M | 181 M | 189 M | 183 M | 165 M | 189 M | 196 M | 170 M | 160 M | 154 M | 165 M | 158 M |
Operating Income |
278 M | 324 M | 278 M | - | 287 M | 267 M | 330 M | - | 293 M | 152 M | 193 M | - | 121 M | 95 M | 108 M | 130 M | 119 M | 115 M | 160 M | 133 M | 123 M | 144 M | 134 M | 108 M | 166 M | 110 M | 74 M | 81.1 M | 91.4 M | 83.8 M | 71.6 M | 78.1 M | 105 M | 106 M | 107 M | 102 M | 110 M | 110 M | 105 M | 88.7 M | 112 M | -52.9 M | 79.7 M | 63 M | 106 M | 87.7 M | 85.2 M | 63.3 M | 91.4 M | 96.7 M | 71 M | 63.1 M | -17.7 M | 76.3 M | 68.6 M |
Interest Expense |
- | 60 M | 59 M | - | 62 M | 60 M | 58 M | - | 53 M | 48 M | 42 M | - | 29 M | 29 M | 30 M | - | 32 M | 30 M | 34 M | - | 35.9 M | 35.5 M | 35 M | - | 31 M | 30.3 M | 28.8 M | - | 22.6 M | 22.5 M | 21.3 M | - | 20 M | 18.2 M | 16.9 M | - | 16.5 M | 17.8 M | 16.9 M | - | 20.4 M | 21.2 M | 20.4 M | - | 23.5 M | 29.7 M | 27.2 M | - | 26.1 M | 27.4 M | 32.1 M | - | 34.8 M | 36.6 M | 39.3 M |
EBITDA |
417 M | 457 M | 426 M | - | 448 M | 432 M | 469 M | - | 430 M | 291 M | 332 M | - | 243 M | 212 M | 225 M | 130 M | 240 M | 237 M | 274 M | 133 M | 233 M | 255 M | 251 M | 108 M | 277 M | 222 M | 184 M | 81.1 M | 178 M | 159 M | 147 M | 78.1 M | 183 M | 181 M | 178 M | 102 M | 184 M | 181 M | 173 M | 88.7 M | 178 M | 16.5 M | 147 M | 63 M | 180 M | 156 M | 151 M | 63.3 M | 159 M | 164 M | 139 M | 63.1 M | 52.1 M | 145 M | 140 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
191 M | 197 M | 215 M | - | 220 M | 205 M | 197 M | - | 203 M | 185 M | 181 M | - | 128 M | 125 M | 126 M | - | 126 M | 132 M | 136 M | - | 131 M | 132 M | 125 M | - | 119 M | 116 M | 123 M | - | 91.4 M | 84.3 M | 91.9 M | - | 78.9 M | 92.7 M | 89.1 M | - | 83.7 M | 88.7 M | 85.4 M | - | 83.6 M | 94.5 M | 101 M | - | 93.8 M | 97 M | 99.2 M | - | 95.1 M | 95.3 M | 96.3 M | - | 75.8 M | 89.9 M | 89.5 M |
All numbers in USD currency