Graphic Packaging Holding (GPK)

NYSE: GPK · Real-Time Price · USD

21.41

-3.90 (-15.41%)

At close: May 01, 2025, 3:59 PM

21.55

0.68%

After-hours: May 01, 2025, 07:59 PM EDT

Graphic Packaging Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8.81B	8.96B	9.09B	9.25B	9.43B	9.56B	9.67B	9.63B	9.44B	9.04B	8.37B	7.75B	7.16B	6.82B	6.74B	6.61B	6.56B	6.43B	6.31B	6.25B	6.16B	6.15B	6.1B	6.05B	6.02B	5.63B	5.23B	4.82B	4.4B	4.35B	4.32B	4.33B	4.3B	4.27B	4.23B	4.19B
Cost of Revenue	6.84B	6.94B	7.01B	7.1B	7.25B	7.41B	7.56B	7.63B	7.61B	7.42B	6.98B	6.54B	6.08B	5.77B	5.71B	5.58B	5.46B	5.32B	5.19B	5.11B	5.07B	5.1B	5.05B	5.06B	5.08B	4.73B	4.41B	4.05B	3.68B	3.62B	3.59B	3.57B	3.51B	3.46B	3.42B	3.38B
Gross Profit	1.96B	2.02B	2.08B	2.15B	2.18B	2.16B	2.11B	2B	1.83B	1.63B	1.4B	1.21B	1.07B	1.05B	1.02B	1.03B	1.1B	1.11B	1.12B	1.15B	1.09B	1.05B	1.04B	989.6M	946M	890.9M	826M	767M	719.5M	731.6M	731.3M	759.2M	791.9M	803.4M	814M	807.2M
Operating Income	1.15B	1.24B	1.28B	1.28B	1.3B	1.11B	1.08B	1.01B	878M	824M	652M	492M	407M	454.4M	452.5M	472.3M	524.3M	526.9M	530.5M	560.1M	534.1M	508.6M	552.3M	518.2M	458.2M	434.9M	363.9M	341.2M	342.7M	336.6M	346.3M	364.3M	396M	419.5M	424.4M	429M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	886M	931M	936M	879M	932M	918M	936M	834M	716M	549M	400M	362M	289M	337.3M	331.6M	349.3M	244M	206.1M	205.6M	229.8M	354M	371M	423.7M	398.9M	347.5M	332M	265.3M	246.3M	253M	248.7M	261M	283.3M	319.4M	347.8M	356.2M	361.2M
Net Income	658M	716M	721M	681M	723M	683M	706M	622M	522M	405M	285M	257M	204M	229.2M	219.9M	234M	167.3M	136.1M	124.5M	136.2M	206.8M	221.3M	263.5M	249.1M	221.1M	347.5M	300.5M	293.1M	300.2M	161.2M	171.7M	207.5M	228M	250.3M	252.7M	232.5M
Selling & General & Admin	775M	787M	816M	824M	806M	828M	811M	791M	774M	718M	643M	583M	528M	497.5M	495.8M	503M	512.6M	518.1M	523.1M	522.7M	511.8M	500.9M	486.4M	469.1M	465.7M	430M	403.8M	372.9M	342.7M	360.3M	348.6M	357.7M	355.7M	350.6M	355.4M	351.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	68M	22M	-32M	-8M	-8M	8M	35M	53M	19M	7M	2M	1M	5M	3.3M	2.5M	2.1M	-151.5M	-190.2M	-186.2M	-185.1M	-33.6M	8.3M	8.2M	10.6M	14.9M	14M	11.9M	7.4M	3M	2.5M	400K	2M	3.1M	2.2M	2.5M	-3.5M
Operating Expenses	843M	815M	832M	896M	878M	910M	878M	844M	793M	720M	637M	576M	526M	499.3M	500.7M	501.5M	514.6M	522M	530.1M	536.8M	520.6M	511.1M	493.1M	476.6M	472.9M	435.7M	410.8M	377M	345.7M	362.8M	349M	359.7M	358.8M	352.8M	357.9M	347.9M
Interest Expense	230M	237M	242M	243M	242M	236M	226M	213M	197M	178M	154M	135M	123M	120.4M	123.4M	125.1M	128.8M	130.6M	134.5M	139.3M	140.6M	140M	135.1M	129.9M	123.7M	113.4M	105M	97.2M	89.7M	87.9M	85.3M	81M	76.6M	71.7M	68.2M	67.8M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-17.1M	-17.1M	-17.1M	-17.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.66B	7.73B	7.84B	8B	8.13B	8.31B	8.44B	8.47B	8.4B	8.14B	7.62B	7.12B	6.61B	6.27B	6.22B	6.08B	5.97B	5.84B	5.72B	5.64B	5.59B	5.61B	5.55B	5.54B	5.55B	5.17B	4.82B	4.43B	4.03B	3.98B	3.93B	3.93B	3.87B	3.82B	3.78B	3.73B
Income Tax Expense	229M	217M	216M	199M	210M	235M	230M	212M	194M	144M	115M	102M	74M	84.4M	72.7M	65M	41.6M	36.6M	45.2M	49.9M	76.3M	74.2M	75.1M	70.6M	54.7M	-71.2M	-63.1M	-58M	-45.5M	89M	91.1M	77.6M	93.2M	99.4M	105M	130M
Shares Outstanding (Basic)	301.5M	301.3M	305.7M	307.8M	307.6M	308.3M	308.2M	308.96M	308.5M	308.8M	309.2M	308.8M	308.6M	308.3M	295.1M	275.8M	269.5M	277M	279.9M	288.9M	290.8M	292.9M	295.2M	297.5M	306.2M	310.8M	310.7M	310.6M	310.5M	310.4M	310.7M	312.9M	317.2M	319.7M	322.1M	323.1M
Shares Outstanding (Diluted)	302.7M	302.6M	306.9M	309.1M	308.5M	309.2M	309.1M	309.7M	309.4M	309.6M	309.9M	309.7M	309.3M	309M	295.8M	277.2M	270.3M	277M	280.5M	288.9M	291.7M	293.7M	295.7M	298.2M	306.8M	311.5M	311.3M	311.3M	311.2M	310.9M	311.1M	314.1M	317.9M	320.4M	322.5M	324.2M
EPS (Basic)	2.17	2.35	2.35	2.22	2.35	2.22	2.30	2.02	1.70	1.32	0.93	0.85	0.70	0.81	0.80	0.86	0.62	0.49	0.44	0.47	0.70	0.75	0.87	0.81	0.72	1.12	0.97	0.95	0.97	0.52	0.55	0.65	0.71	0.77	0.77	0.70
EPS (Diluted)	2.16	2.34	2.34	2.20	2.34	2.21	2.28	2.00	1.68	1.31	0.93	0.85	0.69	0.80	0.79	0.85	0.62	0.49	0.44	0.47	0.70	0.74	0.86	0.80	0.71	1.12	0.97	0.95	0.97	0.52	0.55	0.65	0.71	0.77	0.77	0.70
EBITDA	1.67B	1.78B	1.85B	1.88B	1.92B	1.72B	1.67B	1.58B	1.46B	1.33B	1.16B	899M	789M	908.1M	879.9M	885.8M	787.5M	632.6M	625.2M	753.8M	870.3M	880.5M	892.9M	862.7M	819.8M	892.5M	824.7M	759.3M	704.1M	681.2M	685.9M	703.1M	732.4M	742.4M	669.7M	668.9M
EBIT	1.12B	878M	601M	277M	329M	329M	329M	329M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	557M	575M	597M	629M	620M	603M	590M	564M	581M	576M	550M	528M	489M	475.3M	473.8M	479.2M	475.8M	465.9M	455.9M	443.7M	447.2M	436.6M	436.8M	437.9M	430.6M	424.9M	401.2M	365.1M	330.3M	312.4M	303.6M	303.6M	299.3M	291.8M	287.1M	283.1M