Packaging Corporation of America (PKG)
USD 229.22
(-1.43%)
USD 229.22
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.8 Billion | 8.47 Billion | 7.73 Billion | 6.65 Billion | 6.96 Billion | 7.01 Billion |
| Cost of Revenue | 6.1 Billion | 6.38 Billion | 5.85 Billion | 5.28 Billion | 5.32 Billion | 5.36 Billion |
| Gross Profit | 1.69 Billion | 2.09 Billion | 1.87 Billion | 1.36 Billion | 1.64 Billion | 1.64 Billion |
| Operating Expenses | 623.8 Million | 608.6 Million | 576.8 Million | 539.6 Million | 557.6 Million | 536.4 Million |
| Selling, General and Administrative Expenses | 580.9 Million | 608.6 Million | 576.8 Million | 539.6 Million | 557.6 Million | 536.4 Million |
| Research and Development Expenses | - | - | 14.5 Million | 15.5 Million | 16 Million | 14.4 Million |
| Other Expenses | 42.9 Million | -46.8 Million | -35.1 Million | -48.4 Million | -40.6 Million | -41.2 Million |
| Cost and Expenses | 6.72 Billion | 6.99 Billion | 6.43 Billion | 5.82 Billion | 5.87 Billion | 5.9 Billion |
| Operating Income | 1.07 Billion | 978.4 Million | 843.6 Million | 371.5 Million | 658.3 Million | 1.06 Billion |
| Interest Expense | 53.3 Million | 70.4 Million | 152.4 Million | 93.5 Million | 128.8 Million | 97.2 Million |
| Income Tax Expense | 248.9 Million | 335 Million | 267.6 Million | 171.7 Million | 220.6 Million | 232.5 Million |
| Earnings before Tax | 1.01 Billion | 1.36 Billion | 1.1 Billion | 632.7 Million | 917 Million | 970.5 Million |
| Net Income | 765.2 Million | 1.02 Billion | 841.1 Million | 461 Million | 696.4 Million | 738 Million |
| Earnings Per Share Basic | 8.41 | 11.07 | 8.87 | 4.86 | 7.37 | 7.88 |
| Earnings Per Share Diluted | 8.48 | 11.02 | 8.83 | 4.85 | 7.35 | 7.86 |
| Weighted Average Shares Outstanding | 90.23 Million | 92.3 Million | 94.1 Million | 94.1 Million | 93.8 Million | 93.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.5 Million | 92.7 Million | 94.5 Million | 94.4 Million | 94.1 Million | 93.9 Million |
| Gross Margin | 0.22 | 0.25 | 0.24 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.20 | 0.17 | 0.16 | 0.12 | 0.15 | 0.15 |
| Profit Margin | 0.10 | 0.12 | 0.11 | 0.07 | 0.10 | 0.11 |
| EBITDA | 1.58 Billion | 1.89 Billion | 1.67 Billion | 1.13 Billion | 1.43 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.06 | 0.09 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.18 Billion | 2.07 Billion | 1.97 Billion | 1.93 Billion | 7.8 Billion | 1.93 Billion |
| Cost of Revenue | 1.67 Billion | 1.63 Billion | 1.6 Billion | 1.52 Billion | 6.1 Billion | 1.52 Billion |
| Gross Profit | 505.2 Million | 437.7 Million | 370.4 Million | 410.1 Million | 1.69 Billion | 412.7 Million |
| Operating Expenses | 162 Million | 149.5 Million | 151.9 Million | 142.8 Million | 582.4 Million | 144.2 Million |
| Selling, General and Administrative Expenses | 162 Million | 149.5 Million | 151.9 Million | 142.8 Million | - | 144.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.7 Million | -6.9 Million | 4.9 Million | -1.5 Million | -11.7 Million |
| Cost and Expenses | 1.83 Billion | 1.78 Billion | 1.76 Billion | 1.67 Billion | 6.68 Billion | 1.66 Billion |
| Operating Income | 343.2 Million | 288.2 Million | 218.5 Million | 267.3 Million | 1.11 Billion | 258.6 Million |
| Interest Expense | 9.7 Million | 10.4 Million | -9.6 Million | 11.1 Million | 61.4 Million | 12.3 Million |
| Income Tax Expense | 80.5 Million | 67.8 Million | 40.6 Million | 59.3 Million | 248.9 Million | 61.3 Million |
| Earnings before Tax | 318.6 Million | 266.7 Million | 187.5 Million | 248.5 Million | 1.01 Billion | 244.5 Million |
| Net Income | 236.4 Million | 198.9 Million | 146.9 Million | 189.2 Million | 765.2 Million | 183.2 Million |
| Earnings Per Share Basic | 2.65 | 2.20 | 1.63 | 2.10 | - | 2.04 |
| Earnings Per Share Diluted | 2.65 | 2.20 | 1.63 | 2.10 | - | 2.03 |
| Weighted Average Shares Outstanding | 89.2 Million | 89.57 Million | 89.57 Million | 89.62 Million | 89.1 Million | 89.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.2 Million | 89.57 Million | 89.4 Million | 89.62 Million | 89.5 Million | 89.5 Million |
| Gross Margin | 0.23 | 0.21 | 0.19 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.21 | 0.20 | 0.18 | 0.21 | - | 0.13 |
| Profit Margin | 0.11 | 0.10 | 0.07 | 0.10 | 0.10 | 0.09 |
| EBITDA | 461 Million | 416.7 Million | 346.9 Million | 398.1 Million | - | 256.8 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.11 | 0.14 | 0.14 | 0.13 |
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