Name: PKG Income Statement - Packaging Corp. Of America 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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PKG - Packaging Corp. Of America

USD | NYSE | Basic Materials

PKG Income Statement - Packaging Corp. Of America 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	2,367.8	2,363.6	2,313.4	2,171.3	2,141.0	2,146.1	2,182.4	2,075.3	1,979.5	1,938.0	1,936.0	1,952.1	1,976.3	1,978.4	2,125.9	2,237.3

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	9,216.1	8,989.3	8,383.3	7,802.4	8,478.0	7,730.3	6,658.2	6,964.3	7,014.6	6,444.9	5,779.0	5,741.7	5,852.6	3,665.3	2,843.9	2,620.1	2,435.6	2,147.6
Cost of Revenue	7,328.3	7,099.7	6,600.2	6,103.5	6,387.4	5,857.3	5,288.8	5,320.3	5,369.3	4,974.1	4,502.9	4,533.7	4,623.1	2,797.8	2,209.2	2,076.8	1,903.4
Gross Profit	1,887.8	1,889.6	1,783.1	1,698.9	2,090.6	1,873.0	1,369.4	1,644.0	1,645.3	1,470.8	1,276.1	1,208.0	1,229.5	867.5	634.7	543.3
Operating Expenses
Research & Development	-	-	-	-	-	14.5	15.5	16.0	14.4	12.8	13.3	13.1	12.3	11.5	11.3
Operating Income
Operating Income	1,078.0	1,107.0	1,101.3	1,075.1	1,420.7	1,241.4	723.9	1,053.7	1,067.7	932.5	783.3	750.0	702.7	481.9
Non-Operating
Interest Income	30.5	26.7	23.2	1.5	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	239.0	253.7	259.3	248.9	335.0	267.6	171.7	220.6	232.5	160.0	238.9	227.7	221.7	(17.7)	214.5
Per Share
EPS Basic	8.31	8.61	8.97	8.52	11.08	8.87	4.86	7.36	7.82	7.09	4.76	4.47	3.99	4.57	1.66	1.60
Supplementary Data
EBITDA	1,818.0	1,759.8	1,626.9	1,592.8	1,877.5	1,658.9	1,133.9	1,441.2	1,478.6	1,323.9	1,141.3	1,106.5	1,083.7	683.7	608.4	437.6

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	180.3	165.3	154.3	153.2	161.4	146.9	162.0	149.5	151.9	142.9	144.2	145.6	148.2	145.6	145.2	156.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	225.2	221.5	152.6	140.7	138.0	136.0	132.7	128.5	128.4	162.9	118.6	117.4	118.8	151.6	103.2	103.5
Amortization of Intangibles	18.4	-	-	-	9.4	-	-	-	9.5	-	-	-	9.6	-	-	-	10.2
Other Operating Expenses	(21.3)	(113.8)	(25.5)	3.9	(13.0)	(36.3)	(16.1)	(12.2)	(6.9)	(36.5)	(1.0)	(3.9)	(1.5)	(3.7)	(2.9)	(1.3)	(2.1)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	251.3	168.5	324.5	333.7	280.3	302.2	327.1	276.0	196.0	261.4	258.6	284.4	270.7	288.1	360.3	415.8	356.5	355.7	352.8	294.6	238.3	189.2	209.5	116.1	209.1	235.1	262.8	280.4	275.4	286.7	298.5	269.6	212.9	252.4	242.6	234.1	203.4	195.9	206.4	200.2

Non-Operating
Interest Income	6.3	8.6	6.3	9.3	2.5	-	4.4	4.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	219.8	134.6	305.2	320.6	267.4	291.6	318.6	266.7	187.5	248.5	244.5	267.8	253.3	276.5	347.4	400.6

Tax & Net
Income Tax Expense	48.9	32.7	78.3	79.1	63.6	70.4	80.5	67.8	40.6	189.5	61.3	(65.1)	63.2	64.9	84.9	99.1	86.1	63.9	83.2	67.4	53.1	41.8	46.6	34.9	48.4	36.2	59.5	62.4	62.5	59.9	67.4	58.7	46.5	(44.9)	77.8	65.4	61.7	57.9	63.7	61.8
Net Income From Continuing Ops	170.9	101.9	226.9	241.5	203.8	221.2	238.1	198.9	146.9	189.2	183.2	202.7	190.1	211.6	262.5	301.5	254.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	170.9	101.9	226.9	241.5	203.8	221.2	238.1	198.9	146.9	189.2	183.2	202.7	190.1	211.6	262.5	301.5	254.2
Net Income Attributable To Parent	170.9	101.9	226.9	241.5	203.8	221.2	238.1	198.9	146.9	189.2	183.2	202.7	190.1	211.6	262.5	301.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	169.8	101.2	225.4	239.9	202.4	219.7	236.4	197.5	145.9	187.9	181.8	200.8	188.5	210.2	260.6

Per Share
EPS Basic	1.92	-	2.52	2.68	2.27	-	2.65	2.22	1.64	-	2.04	2.25	2.12	-	2.81	3.22	2.71	-	2.64	2.18	1.75	-	1.47	0.60	1.50	-	1.90	2.05	1.98	-	2.19	1.98	1.48	-	1.47	1.52	1.25	-	1.27	1.23
EPS Diluted	1.91	-	2.51	2.67	2.26	-	2.64	2.21	1.63	-	2.03	2.24	2.11	-	2.80	3.20	2.70	-
Shares Basic	88.6	-	89.4	89.3	89.2	-	89.1	89.1	89.0	-	89.1	89.1	89.0	-	92.8	92.9	92.9	-
Shares Diluted	89.1	-	89.7	89.7	89.6	-	89.5	89.5	89.4	-	89.5	89.5	89.4	-	93.2	93.4	93.3	-

Supplementary Data
EBITDA	476.5	390.0	477.1	474.4	418.3	438.2	459.8	404.5	324.4	424.3	377.2	401.8	389.5	439.7	463.5	519.3	455.0	493.2	448.3	389.1	328.3	326.5	299.1	209.4	298.9	364.0	350.4	366.2	360.6	422.4	387.5	361.2	307.5	390.8	329.6	317.7	285.8	313.4	286.3	280.1
EBIT	251.3	168.5	324.5	333.7	280.3	302.2	327.1	276.0	196.0	261.4	258.6	284.4	270.7	288.1	360.3	415.8	356.5	355.7	352.8