Silgan Holdings (SLGN)
NYSEMaterialsPackaging & ContainersSnapshot 2026-09-04
$41.18-0.79%
Close 2026-09-04 · 1-day change
NYSEMaterialsPackaging & ContainersSnapshot 2026-09-04
QuarterlyIQ Insights · SLGN
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 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 6,681.9 | 6,483.2 | 5,854.7 | 5,988.2 | 6,411.5 | 5,677.1 | 4,921.9 | 4,489.9 | 4,448.9 | 4,089.9 | 3,612.9 | 3,764.0 | 3,911.8 | 3,708.5 | 3,588.3 | 3,509.2 | 3,071.5 |
| Total Revenues | — | — | — | — | — | — | — | 4,489.9 | 4,448.9 | 4,089.9 | 3,612.9 | 3,764.0 | 3,911.8 | 3,708.5 | 3,588.3 | 3,509.2 | 3,071.5 |
| Cost of Revenues | 5,541.3 | 5,333.7 | 4,842.9 | 4,995.6 | 5,363.7 | 4,758.7 | 4,054.5 | 3,776.2 | 3,759.1 | — | — | — | — | — | — | — | 2,599.1 |
| Gross Profit | 1,140.6 | 1,149.4 | 1,011.8 | 992.6 | 1,047.8 | 918.4 | 867.4 | 713.7 | 689.8 | 634.5 | 511.8 | 554.1 | 599.8 | 547.2 | 517.6 | 518.6 | 472.4 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 499.7 | 492.7 | 438.4 | 384.4 | 417.0 | 378.1 | 377.7 | 315.7 | 308.4 | 305.2 | 219.9 | 219.9 | 224.5 | 211.1 | 183.4 | 156.8 | 166.9 |
| Operating Income | — | — | — | 422.1 | 474.1 | 466.3 | 407.1 | 359.5 | 412.1 | 357.0 | 299.7 | 319.8 | 360.9 | 324.2 | 325.5 | 354.1 | 283.3 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 189.4 | 166.4 | 173.3 | 126.3 | 108.4 | 103.8 | 105.7 | 116.3 | 110.3 | 67.8 | 66.9 | 74.8 | 67.4 | 63.0 | 63.0 | 54.1 |
| EBT, Incl. Unusual Items | 390.1 | 408.5 | 347.7 | 422.1 | 474.1 | 466.3 | 407.1 | 252.1 | 293.3 | 239.7 | 231.9 | 252.9 | 284.6 | 254.7 | 223.8 | 290.2 | 221.7 |
| Income Tax Expense | 123.5 | 123.3 | 72.0 | 96.2 | 133.3 | 107.2 | 98.4 | 58.3 | 69.3 | (30.0) | 78.6 | 80.5 | 102.2 | 69.3 | 72.4 | 97.0 | 77.0 |
| Net Income | |||||||||||||||||
| Net Income | 270.3 | 288.4 | 276.4 | 326.0 | 340.8 | 359.1 | 308.7 | 193.8 | 224.0 | 269.7 | 153.4 | 172.4 | 182.4 | 185.4 | 151.3 | 193.2 | 144.6 |
| Per Share | |||||||||||||||||
| Basic EPS | 2.56 | 2.71 | 2.59 | 3.00 | 3.09 | 3.25 | 2.79 | 1.75 | 2.03 | 2.44 | 1.28 | 1.41 | 2.88 | 2.89 | 2.18 | 2.76 | 1.91 |
| Diluted EPS | 2.55 | 2.70 | 2.58 | 2.98 | 3.07 | 3.23 | 2.77 | 1.74 | 2.01 | 2.42 | 1.27 | 1.41 | 2.86 | 2.87 | 2.17 | 2.75 | 1.89 |
| Revenue per Share | 63.16 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.80 | 0.76 | 0.72 | 0.64 | 0.56 | 0.48 | 0.44 | 0.40 | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 105.8 | 106.5 | 106.8 | 108.8 | 110.5 | 110.4 | 110.8 | 110.9 | 110.6 | 110.4 | 119.7 | 122.0 | 63.4 | 64.3 | 69.6 | 70.0 | — |
| Diluted Weighted Avg Shares | 105.8 | 106.8 | 107.1 | 109.2 | 111.0 | 111.2 | 111.4 | 111.5 | 111.6 | 111.4 | 120.5 | 122.6 | 63.7 | 64.7 | 69.9 | 70.4 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | — | 685.4 | 736.9 | 716.7 | 626.2 | 566.0 | 603.8 | 531.1 | 442.8 | 462.0 | 508.9 | 491.8 | 490.5 | 512.9 | 426.3 |
| EBIT | — | — | — | 422.1 | 474.1 | 466.3 | 407.1 | 359.5 | 412.1 | 357.0 | 299.7 | 319.8 | 360.9 | 324.2 | 325.5 | 354.1 | 283.3 |
| Effective Tax Rate | 31.6% | — | — | 22.8% | 28.1% | 23.0% | 24.2% | 23.1% | 23.6% | -12.5% | 33.9% | 31.8% | 35.9% | 27.2% | 32.4% | 33.4% | 34.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.