Graphic Packaging Holding Company (GPK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.16B | 2.1B | 2.19B | 2.2B | 2.12B | 2.1B | 2.22B | 2.24B | 2.26B | 2.25B | 2.35B | 2.39B |
| Revenue Growth % | 1.7% | 0.38% | -1.17% | -1.48% | -6.15% | -6.85% | -5.66% | -6.48% | -7.34% | -5.74% | -4.16% | 1.44% |
| Cost of Goods Sold | 0 | 1.8B | 1.75B | 1.78B | 1.67B | 1.63B | 1.71B | 1.75B | 1.72B | 1.74B | 1.78B | 1.85B |
| COGS % of Revenue | - | 85.59% | 80.09% | 80.81% | 78.77% | 77.85% | 77.12% | 78.45% | 75.96% | 77.23% | 75.99% | 77.22% |
| Gross Profit | 0 | 303M | 436M | 423M | 450M | 464M | 507M | 482M | 543M | 512M | 564M | 545M |
| Gross Margin % | - | 14.41% | 19.91% | 19.19% | 21.23% | 22.15% | 22.88% | 21.55% | 24.04% | 22.77% | 24.01% | 22.78% |
| Gross Profit Growth % | -100% | -34.7% | -14% | -12.24% | -17.13% | -9.38% | -10.11% | -11.56% | -5.24% | 4.28% | 11.46% | 23.58% |
| Operating Expenses | 202M | 147M | 179M | 207M | 210M | 197M | 201M | 214M | 236M | 186M | 241M | 221M |
| OpEx % of Revenue | 9.37% | 6.99% | 8.17% | 9.39% | 9.91% | 9.4% | 9.07% | 9.57% | 10.45% | 8.27% | 10.26% | 9.24% |
| Selling, General & Admin | 202M | 141M | 163M | 204M | 196M | 171M | 191M | 197M | 215M | 183M | 220M | 205M |
| SG&A % of Revenue | 9.37% | 6.7% | 7.44% | 9.26% | 9.25% | 8.16% | 8.62% | 8.81% | 9.52% | 8.14% | 9.37% | 8.57% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 17M | 0 | 0 | 0 | 16M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 0.81% | - | - | - | 0.71% | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 19M | 156M | 257M | 216M | 240M | 267M | 306M | 268M | 307M | 326M | 323M | 324M |
| Operating Margin % | 0.88% | 7.42% | 11.74% | 9.8% | 11.32% | 12.74% | 13.81% | 11.98% | 13.59% | 14.5% | 13.75% | 13.55% |
| Operating Income Growth % | -92.08% | -41.57% | -16.01% | -19.4% | -21.82% | -18.1% | -5.26% | -17.28% | -13.52% | 21.64% | 12.15% | 31.17% |
| EBITDA | 19M | 305M | 383M | 346M | 371M | 405M | 445M | 401M | 455M | 481M | 484M | 489M |
| EBITDA Margin % | 0.88% | 14.5% | 17.49% | 15.7% | 17.5% | 19.33% | 20.08% | 17.93% | 20.14% | 21.39% | 20.6% | 20.44% |
| EBITDA Growth % | -94.88% | -24.69% | -13.93% | -13.72% | -18.46% | -15.8% | -8.06% | -18% | -7.89% | 18.47% | 13.88% | 26.68% |
| D&A (Non-Cash Add-back) | 0 | 149M | 126M | 130M | 131M | 138M | 139M | 133M | 148M | 155M | 161M | 165M |
| EBIT | 0 | 157M | 235M | 193M | 221M | 238M | 277M | 324M | 278M | 290M | 287M | 268M |
| Net Interest Income | 0 | -65M | -53M | -53M | -51M | -53M | -58M | -60M | -59M | -59M | -62M | -60M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -64M | 65M | 53M | 53M | 51M | 53M | 58M | 60M | 59M | 59M | 62M | 60M |
| Other Income/Expense | -64M | -64M | -75M | -77M | -70M | -82M | -86M | -4M | -89M | -95M | -99M | -117M |
| Pretax Income | -45M | 92M | 182M | 139M | 170M | 185M | 220M | 264M | 218M | 231M | 224M | 207M |
| Pretax Margin % | -2.09% | 4.37% | 8.31% | 6.31% | 8.02% | 8.83% | 9.93% | 11.8% | 9.65% | 10.27% | 9.54% | 8.65% |
| Income Tax | 2M | 21M | 40M | 35M | 43M | 47M | 55M | 74M | 53M | 35M | 54M | 57M |
| Effective Tax Rate % | -4.44% | 22.83% | 21.98% | 25.18% | 25.29% | 25.41% | 25% | 28.03% | 24.31% | 15.15% | 24.11% | 27.54% |
| Net Income | -43M | 71M | 142M | 104M | 127M | 138M | 165M | 190M | 165M | 196M | 170M | 150M |
| Net Margin % | -1.99% | 3.38% | 6.48% | 4.72% | 5.99% | 6.59% | 7.45% | 8.49% | 7.3% | 8.71% | 7.24% | 6.27% |
| Net Income Growth % | -133.86% | -48.55% | -13.94% | -45.26% | -23.03% | -29.59% | -2.94% | 26.67% | -20.29% | 25.64% | -11.92% | 127.27% |
| Net Income (Continuing) | -43M | 71M | 142M | 104M | 127M | 138M | 165M | 190M | 165M | 196M | 170M | 150M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1M | 1M | 1M | 1M | 1M | 1M | 2M | 1M | 1M | 1M | 2M | 1M |
| EPS (Diluted) | -0.14 | 0.24 | 0.48 | 0.34 | 0.42 | 0.46 | 0.55 | 0.62 | 0.53 | 0.64 | 0.55 | 0.49 |
| EPS Growth % | -133.33% | -47.83% | -12.73% | -45.16% | -20.75% | -28.13% | 0% | 26.53% | -20.9% | 28% | -11.29% | 133.33% |
| EPS (Basic) | -0.14 | 0.24 | 0.48 | 0.35 | 0.42 | 0.46 | 0.55 | 0.62 | 0.54 | 0.64 | 0.55 | 0.49 |
| Diluted Shares Outstanding | 296.7M | 296.9M | 297.6M | 301.6M | 303.2M | 302.7M | 302.6M | 306.9M | 309.1M | 308.5M | 309.2M | 309.1M |
| Basic Shares Outstanding | 296.7M | 296.6M | 297.1M | 301.2M | 302.2M | 301.5M | 301.3M | 305.7M | 307.8M | 307.6M | 308.3M | 308.2M |
| Dividend Payout Ratio | - | 45.07% | 23.24% | 31.73% | 23.62% | 22.46% | 18.18% | 15.79% | 18.79% | 15.82% | 18.24% | 20% |