Silgan Holdings Inc. (SLGN) Quarterly Income Statement

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Silgan Holdings Inc. (SLGN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SLGN Income Statement

Silgan Holdings Inc. (SLGN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	2.04B	1.64B	1.56B	1.47B	2.01B	1.54B	1.47B	1.41B	1.75B	1.38B	1.32B	1.34B	1.8B	1.43B	1.42B	1.46B	1.97B	1.54B	1.44B	1.44B
Revenue Growth %	1.57%	6.77%	6.45%	4.07%	15.1%	11.42%	11.36%	5.3%	-3.22%	-3.18%	-7.14%	-7.92%	-8.49%	-7.58%	-1.64%	1.12%	19.34%	14.47%	16.46%	17.34%
Cost of Goods Sold	1.71B	1.35B	1.3B	1.22B	1.68B	1.24B	1.2B	1.17B	1.45B	1.13B	1.09B	1.12B	1.52B	1.18B	1.18B	1.22B	1.66B	1.27B	1.21B	1.23B
COGS % of Revenue	83.89%	82.05%	82.98%	82.79%	83.71%	80.57%	81.56%	83.06%	83.19%	81.47%	83.03%	83.69%	84.14%	82.47%	83.22%	84.01%	84.38%	82.26%	83.81%	85.14%
Gross Profit	328.6M	294.9M	265.8M	252.7M	327.3M	299.09M	270.4M	239M	293.29M	256M	223.48M	218.55M	285.92M	250.13M	237.97M	232.66M	307.76M	273.93M	233.45M	213.83M
Gross Margin %	16.11%	17.95%	17.02%	17.21%	16.29%	19.43%	18.44%	16.94%	16.81%	18.53%	16.97%	16.31%	15.86%	17.53%	16.78%	15.99%	15.62%	17.74%	16.19%	14.86%
Gross Profit Growth %	0.4%	-1.4%	-1.7%	5.73%	11.59%	16.83%	21%	9.36%	2.58%	2.35%	-6.09%	-6.07%	-7.1%	-8.69%	1.93%	8.81%	23.98%	16.62%	5.41%	6.99%
Operating Expenses	136.9M	126.8M	130.2M	119.6M	122.2M	131.56M	128.9M	123.31M	106.52M	107.29M	100.07M	97.22M	81.28M	103.47M	106.74M	151.52M	88.36M	112.48M	90.06M	96.03M
OpEx % of Revenue	6.71%	7.72%	8.34%	8.14%	6.08%	8.55%	8.79%	8.74%	6.1%	7.77%	7.6%	7.26%	4.51%	7.25%	7.53%	10.41%	4.48%	7.29%	6.25%	6.67%
Selling, General & Admin	120.8M	126.8M	131.2M	119.6M	122.2M	121.7M	128.9M	123.31M	106.52M	107.29M	100.07M	97.22M	85.4M	103.47M	102.62M	96.49M	85.63M	112.48M	100.01M	96.03M
SG&A % of Revenue	5.92%	7.72%	8.4%	8.14%	6.08%	7.91%	8.79%	8.74%	6.1%	7.77%	7.6%	7.26%	4.74%	7.25%	7.24%	6.63%	4.35%	7.29%	6.94%	6.67%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	-1000K	0	0	1000K	0	0	0	0	0	0	-1000K	0	1000K	1000K	1000K	0	-1000K	0
Operating Income	191.7M	168.1M	135.6M	133.1M	205.1M	167.53M	141.5M	115.68M	186.77M	148.71M	123.41M	121.32M	204.64M	146.66M	131.23M	81.14M	219.41M	161.44M	143.39M	117.8M
Operating Margin %	9.4%	10.23%	8.69%	9.06%	10.21%	10.88%	9.65%	8.2%	10.7%	10.77%	9.37%	9.05%	11.35%	10.28%	9.25%	5.58%	11.13%	10.46%	9.94%	8.18%
Operating Income Growth %	-6.53%	0.34%	-4.17%	15.05%	9.81%	12.65%	14.66%	-4.65%	-8.73%	1.4%	-5.96%	49.52%	-6.73%	-9.16%	-8.48%	-31.12%	30.67%	5.55%	15.56%	13.06%
EBITDA	275.4M	251.85M	220.53M	214.05M	287.98M	243.5M	220.87M	192.92M	253.49M	214.21M	189.84M	183.81M	273.94M	213.26M	196.07M	142.02M	284.53M	229.17M	212.46M	182.19M
EBITDA Margin %	13.5%	15.33%	14.12%	14.58%	14.34%	15.82%	15.06%	13.67%	14.53%	15.51%	14.41%	13.72%	15.19%	14.95%	13.82%	9.76%	14.44%	14.84%	14.73%	12.66%
EBITDA Growth %	-4.37%	3.43%	-0.15%	10.95%	13.61%	13.67%	16.34%	4.96%	-7.46%	0.45%	-3.18%	29.43%	-3.72%	-6.94%	-7.71%	-22.05%	22.91%	6.85%	14.87%	13.99%
D&A (Non-Cash Add-back)	83.7M	83.75M	84.93M	80.95M	82.88M	75.97M	79.36M	77.24M	66.72M	65.5M	66.43M	62.49M	69.3M	66.61M	64.84M	60.88M	65.12M	67.72M	69.07M	64.39M
EBIT	191.7M	168.1M	127.8M	101.8M	198.7M	168.09M	130.54M	93.18M	167.29M	141.85M	111.72M	126.12M	194.09M	143.99M	131.23M	81.14M	219.41M	158.02M	141.91M	128.2M
Net Interest Income	-47.3M	-47.1M	-42.4M	-47.7M	-50M	-48.7M	-42.93M	-44.5M	-41.87M	-41.34M	-38.65M	-42.5M	-47.26M	-46.79M	-36.77M	-34.6M	-33.74M	-28.66M	-29.35M	-28.6M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	47.3M	47.1M	42.4M	47.7M	50M	48.7M	42.93M	44.5M	41.87M	41.34M	38.65M	42.5M	47.26M	46.79M	36.77M	34.6M	33.74M	28.66M	29.35M	28.6M
Other Income/Expense	-47.3M	-64.2M	-50.2M	-79M	-55.6M	-48.14M	-52.73M	-66.33M	-61.35M	-48.2M	-50.34M	-37.69M	-57.81M	-49.46M	-36.77M	-34.59M	-33.74M	-32.09M	-30.83M	-18.16M
Pretax Income	144.4M	103.9M	85.4M	54.1M	149.44M	119.39M	88.78M	49.36M	125.42M	100.51M	73.07M	83.63M	146.83M	97.2M	94.46M	46.55M	185.67M	129.36M	112.56M	99.64M
Pretax Margin %	7.08%	6.32%	5.47%	3.68%	7.44%	7.76%	6.05%	3.5%	7.19%	7.28%	5.55%	6.24%	8.14%	6.81%	6.66%	3.2%	9.42%	8.38%	7.81%	6.92%
Income Tax	40.2M	29.1M	22.4M	35.9M	36.15M	30.44M	20.82M	4.29M	25.36M	24.41M	17.91M	19.2M	36.21M	18.31M	22.43M	21.96M	46.96M	36.68M	27.69M	14.61M
Effective Tax Rate %	27.84%	28.01%	26.23%	66.36%	24.19%	25.5%	23.45%	8.7%	20.22%	24.29%	24.51%	22.96%	24.66%	18.84%	23.75%	47.17%	25.29%	28.36%	24.6%	14.66%
Net Income	105M	75.8M	63M	18.2M	113.3M	88.94M	67.96M	45.06M	100.05M	76.1M	55.16M	64.43M	110.62M	78.89M	72.03M	24.59M	138.7M	92.67M	84.88M	85.03M
Net Margin %	5.15%	4.61%	4.04%	1.24%	5.64%	5.78%	4.63%	3.19%	5.73%	5.51%	4.19%	4.81%	6.13%	5.53%	5.08%	1.69%	7.04%	6%	5.89%	5.91%
Net Income Growth %	-7.33%	-14.78%	-7.3%	-59.61%	13.24%	16.88%	23.2%	-30.06%	-9.55%	-3.54%	-23.41%	161.96%	-20.25%	-14.87%	-15.14%	-71.08%	30.49%	-1.91%	15.82%	41.49%
Net Income (Continuing)	104.2M	74.8M	63M	18.2M	113.29M	88.94M	67.96M	45.06M	100.05M	76.1M	55.16M	64.43M	110.62M	78.89M	72.03M	24.59M	138.7M	92.67M	84.88M	85.03M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.99	0.72	0.59	0.17	1.06	0.83	0.63	0.42	0.93	0.71	0.52	0.60	1.02	0.71	0.65	0.22	1.25	0.83	0.76	0.76
EPS Growth %	-6.6%	-13.25%	-6.35%	-59.52%	13.98%	16.9%	21.15%	-30%	-8.82%	0%	-20%	172.73%	-18.4%	-14.46%	-14.47%	-71.05%	30.21%	-2.35%	15.15%	40.74%
EPS (Basic)	0.99	0.72	0.60	0.17	1.06	0.83	0.64	0.42	0.94	0.71	0.52	0.60	1.03	0.72	0.65	0.22	1.26	0.84	0.77	0.77
Diluted Shares Outstanding	105.9M	105.8M	105.9M	105.8M	106.8M	107.3M	107.33M	107.3M	107.14M	107.02M	107.05M	106.9M	106.9M	110.5M	110.8M	110.77M	110.74M	111.23M	111.39M	111.33M
Basic Shares Outstanding	105.8M	105.8M	105.6M	105.6M	106.6M	107M	106.92M	106.8M	106.8M	106.83M	106.65M	106.6M	106.6M	110.13M	110.22M	110.15M	110.28M	110.84M	110.6M	110.47M
Dividend Payout Ratio	21.15%	29.32%	36.27%	115.37%	18.9%	24.09%	32.28%	45.05%	20.34%	26.7%	38.32%	29.77%	17.44%	25.16%	28.56%	71.65%	12.72%	19.38%	22.06%	18.19%