Name: GPK Income Statement - Graphic Packaging Holding Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GPK - Graphic Packaging Holding Co.

USD | NYSE | Basic Materials

GPK Income Statement - Graphic Packaging Holding Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,156.0	2,103.0	2,190.0	2,204.0	2,120.0	2,095.0	2,216.0	2,237.0	2,259.0	2,249.0	2,349.0	2,392.0	2,438.0	2,386.0	2,451.0	2,358.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	202.0	141.0	163.0	204.0	196.0	171.0	191.0	197.0	215.0	183.0	220.0	205.0	197.0	205.0	203.0	185.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	139.0	149.0	126.0	130.0	131.0	137.0	139.0	133.0	148.0	154.0	161.0	165.0	139.0	138.0	137.0	139.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(14.0)	(12.0)	(15.0)	(10.0)	(16.0)	(15.0)	(17.0)	(16.0)	(16.0)	(16.0)	(15.0)	(15.0)	(18.0)	(13.0)	(6.0)	(2.0)	2.0
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	19.0	156.0	234.0	193.0	221.0	239.0	278.0	324.0	278.0	290.0	287.0	267.0	330.0	268.0	293.0	152.0	193.0	83.0	121.0	95.0	108.0	130.0	119.0	115.0	160.0	132.9	122.7	144.4	134.0	107.5	166.4	110.3	74.0	81.1	91.4	83.8	71.6	89.5	105.1	105.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	64.0	63.0	53.0	53.0	51.0	53.0	58.0	60.0	59.0	59.0	62.0	60.0	58.0	54.0	53.0	48.0	42.0	35.0
Income From Equity Investments	-	-	1.0	-	-	-	1.0	-	-	-	0.0	-	-	-	0.0	0.0
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	(45.0)	92.0	181.0	139.0	170.0	185.0	219.0	264.0	218.0	230.0	224.0	207.0	271.0	216.0	242.0	105.0

Tax & Net
Income Tax Expense	(2.0)	21.0	40.0	35.0	43.0	47.0	55.0	74.0	53.0	35.0	54.0	57.0	64.0	60.0	49.0	39.0	46.0	10.0	20.0	26.0	18.0	21.0	8.0	18.0	(5.0)	15.1	16.9	23.0	21.0	13.3	17.8	18.5	5.1	(112.6)	25.9	23.6	17.6	21.9	28.0	10.1
Net Income From Continuing Ops	(43.0)	71.0	142.0	104.0	127.0	138.0	165.0	190.0	165.0	196.0	170.0	150.0	207.0	156.0	193.0	66.0	107.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(43.0)	71.0	142.0	104.0	127.0	138.0	165.0	190.0	165.0	196.0	170.0	150.0	207.0	156.0	193.0	66.0	107.0
Net Income Attributable To Parent	(43.0)	71.0	142.0	104.0	127.0	138.0	165.0	190.0	165.0	196.0	170.0	150.0	207.0	156.0	193.0	66.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(43.0)	71.0	142.0	104.0	127.0	138.0	165.0	190.0	165.0	196.0	170.0	150.0	207.0	156.0	193.0

Per Share
EPS Basic	(0.14)	-	0.48	0.35	0.42	-	0.55	0.62	0.54	-	0.55	0.49	0.67	-	0.63	0.21	0.35	-	0.24	0.13	0.20	-	0.23	0.19	(0.04)	-	0.18	0.22	0.19	-	0.30	0.16	0.10	-	0.15	0.14	0.12	-	0.18	0.24
EPS Diluted	(0.14)	-	0.48	0.34	0.42	-	0.55	0.62	0.53	-	0.55	0.49	0.67	-	0.62	0.21	0.35	-
Shares Basic	296.7	-	297.1	301.2	302.2	-	301.3	305.7	307.8	-	308.3	308.2	308.6	-	308.8	309.2	308.8	-
Shares Diluted	296.7	-	297.6	301.6	303.2	-	302.6	306.9	309.1	-	309.2	309.1	309.7	-	309.6	309.9	309.7	-

Supplementary Data
EBITDA	158.0	305.0	360.0	323.0	352.0	376.0	417.0	457.0	426.0	444.0	448.0	432.0	469.0	406.0	430.0	291.0	332.0	216.0	243.0	212.0	225.0	249.0	240.0	237.0	274.0	242.1	233.2	254.6	251.1	206.3	277.1	221.6	183.8	174.2	178.4	159.0	146.6	164.7	183.3	180.8
EBIT	19.0	156.0	234.0	193.0	221.0	239.0	278.0	324.0	278.0	290.0	287.0	267.0	330.0	268.0	293.0	152.0	193.0	83.0	121.0

Operating Income
Operating Income	602.0	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	219.5	282.7

Tax & Net
Income Tax Expense	94.0	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)	27.5	24.1
Net Income From Continuing Ops	274.0	444.0	658.0	723.0	522.0	216.0	203.0	278.0	294.0	300.2	228.0	230.1	89.0	146.7	120.1	275.2	10.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	274.0	444.0	658.0	723.0	522.0	216.0	203.0	278.0	294.0	300.2	228.0	230.1	89.0	146.7	120.1	275.2	10.7
Net Income Attributable To Parent	274.0	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
Less: Minority Interest	-	-	-	0.0	0.0	12.0	36.0	71.0	72.9	0.0	0.0	0.0	(0.7)	0.1	(2.5)	(1.7)	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	274.0	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

Per Share
EPS Basic	0.92	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	0.03	0.16
EPS Diluted	0.92	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	0.03	0.16
Shares Basic	296.7	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	343.8	343.1
Shares Diluted	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	347.4	344.6

Supplementary Data
EBITDA	1,146.0	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	508.2	588.1
EBIT	602.0	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	219.5	282.7