Financials in USD. Standardized financial statements.
A compact view of how Graphic Packaging Holding Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.62B | $8.81B | $9.43B | $9.44B | $7.16B | $6.56B | $6.16B | $6.03B | $4.40B | $4.30B |
| Revenue Growth? | -2.2% | -6.6% | -0.1% | +31.9% | +9.1% | +6.5% | +2.2% | +36.9% | +2.5% | 0.0% |
| Cost of Revenue? | $7.00B | $6.81B | $7.23B | $7.62B | $6.08B | $5.43B | $5.06B | $5.08B | $3.69B | $3.49B |
| Gross Profit? | $1.61B | $2.00B | $2.19B | $1.82B | $1.08B | $1.13B | $1.10B | $952.00M | $718.20M | $804.30M |
| Gross Margin? | +18.7% | +22.7% | +23.3% | +19.3% | +15.1% | +17.3% | +17.8% | +15.8% | +16.3% | +18.7% |
| Operating Expenses? | $743.00M | $843.00M | $860.00M | $787.00M | $526.00M | $503.70M | $525.10M | $482.60M | $342.70M | $355.70M |
| Operating Income? | $869.00M | $1.15B | $1.33B | $1.04B | $551.00M | $628.80M | $570.40M | $469.40M | $375.50M | $448.60M |
| EBITDA? | $1.34B | $1.67B | $1.79B | $1.47B | $895.00M | $842.10M | $940.40M | $902.70M | $673.60M | $693.30M |
| Income Before Tax | $583.00M | $887.00M | $933.00M | $716.00M | $290.00M | $244.90M | $354.40M | $348.70M | $254.70M | $321.20M |
| Income Tax Expense | $139.00M | $229.00M | $210.00M | $194.00M | $74.00M | $41.60M | $76.30M | $54.70M | -$45.50M | $93.20M |
| Net Income? | $444.00M | $658.00M | $723.00M | $522.00M | $204.00M | $167.30M | $206.80M | $221.10M | $300.20M | $228.00M |
| EPS? | $1.49 | $2.16 | $2.35 | $1.69 | $0.69 | $0.60 | $0.70 | $0.71 | $0.97 | $0.71 |
| Diluted EPS? | $1.48 | $2.16 | $2.34 | $1.69 | $0.68 | $0.60 | $0.70 | $0.71 | $0.96 | $0.71 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality