Graphic Packaging (GPK)
NYSEMaterialsPackaging & ContainersSnapshot 2026-09-04
$10.43-2.52%
Close 2026-09-04 · 1-day change
NYSEMaterialsPackaging & ContainersSnapshot 2026-09-04
QuarterlyIQ Insights · GPK
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 8,637.0 | 8,617.0 | 8,807.0 | 9,428.0 | 9,440.0 | 7,156.0 | 6,560.0 | 6,160.0 | 6,029.4 | 4,403.7 | 4,298.1 | 4,160.2 | 4,240.5 | 4,478.1 | 4,337.1 | 4,206.3 |
| Total Revenues | 8,637.0 | 8,617.0 | 8,807.0 | 9,428.0 | 9,440.0 | 7,156.0 | 6,560.0 | 6,160.0 | 6,029.4 | — | — | — | — | — | — | — |
| Cost of Revenues | 7,302.0 | 7,015.0 | 6,845.0 | 7,311.0 | 7,610.0 | 6,085.0 | 5,460.0 | 5,068.0 | 5,077.0 | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | 1,100.2 | 1,092.6 | 952.4 | 719.5 | 791.9 | 789.1 | 787.2 | 725.6 | 719.6 | 637.5 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 686.0 | 704.0 | 774.0 | 805.0 | 774.0 | 528.0 | 513.0 | 512.0 | 472.1 | 347.5 | 353.4 | 347.7 | 365.5 | 384.3 | 378.1 | 342.4 |
| R&D Expenses | — | 19.0 | 17.0 | 16.0 | 14.0 | 10.0 | 10.0 | 9.0 | 8.7 | 14.4 | 14.9 | 13.8 | 14.9 | 16.8 | 16.1 | 16.0 |
| Other Operating Expenses, Total | (52.0) | (53.0) | (64.0) | (64.0) | (19.0) | 2.0 | (2.0) | (8.0) | (7.2) | (3.0) | (3.1) | 7.7 | 3.7 | 13.4 | 7.3 | 2.7 |
| Operating Income | 504.0 | 804.0 | 1,119.0 | 1,174.0 | 906.0 | 407.0 | 524.0 | 534.0 | 458.2 | 327.9 | 407.4 | 427.1 | 227.8 | 341.6 | 322.4 | 190.3 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 220.0 | 230.0 | 239.0 | 197.0 | 123.0 | 129.0 | 141.0 | 123.7 | 89.7 | 76.6 | 67.8 | 80.7 | 101.9 | 111.1 | 144.9 |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | 1.0 | 0.7 | 7.0 | 1.5 | 5.6 | 7.0 |
| EBT, Incl. Unusual Items | 254.0 | 582.0 | 886.0 | 932.0 | 716.0 | 289.0 | 244.0 | 354.0 | 347.5 | 253.0 | 319.4 | 359.3 | 132.7 | 212.6 | 200.3 | 43.3 |
| Income Tax Expense | 61.0 | 139.0 | 229.0 | 210.0 | 194.0 | 74.0 | 42.0 | 76.0 | 54.7 | (45.5) | 93.2 | 130.4 | 45.4 | 67.4 | 82.5 | (229.8) |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | 0.0 | 0.0 | 12.0 | 36.0 | 71.0 | 72.9 | — | 0.0 | 0.0 | (0.7) | 0.1 | (2.5) | (1.7) |
| Net Income | — | 444.0 | 658.0 | 723.0 | 522.0 | 204.0 | 167.0 | 207.0 | 221.1 | 300.2 | 228.0 | 230.1 | 89.7 | 146.6 | 122.6 | 276.9 |
| Per Share | ||||||||||||||||
| Basic EPS | — | 1.48 | 2.16 | 2.35 | 1.69 | 0.69 | 0.60 | 0.70 | 0.71 | 0.97 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.74 |
| Diluted EPS | — | 1.48 | 2.16 | 2.34 | 1.69 | 0.68 | 0.60 | 0.70 | 0.71 | 0.96 | 0.71 | 0.70 | 0.27 | 0.42 | 0.31 | 0.73 |
| Revenue per Share | 29.11 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 296.6 | 299.3 | 304.0 | 308.2 | 308.8 | 297.1 | 278.8 | 294.1 | 309.5 | 311.1 | 320.9 | 329.5 | 328.6 | 347.3 | 393.4 | 376.3 |
| Diluted Weighted Avg Shares | 296.7 | 299.8 | 305.1 | 309.1 | 309.5 | 297.9 | 279.6 | 294.8 | 310.1 | 311.9 | 321.5 | 330.7 | 330.5 | 349.7 | 396.2 | 381.7 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 1,340.0 | 1,676.0 | 1,793.0 | 1,459.0 | 896.0 | 1,000.0 | 981.0 | 888.8 | 658.2 | 706.7 | 707.6 | 497.8 | 619.0 | 589.2 | 468.7 |
| EBIT | 504.0 | 804.0 | 1,119.0 | 1,174.0 | 906.0 | 407.0 | 524.0 | 534.0 | 458.2 | 327.9 | 407.4 | 427.1 | 227.8 | 341.6 | 322.4 | 190.3 |
| Effective Tax Rate | 24.0% | — | — | 22.5% | 27.1% | 25.6% | 17.2% | 21.5% | 15.7% | -18.0% | 29.2% | 36.3% | 34.2% | 31.7% | 41.2% | -530.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.