Silgan Statements
SL
Data from Silgan`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
29 Jan, 2025
Silgan Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 745.1
26.3 %
100
1 451.8
83.2
293.3
14.6 %
16.8
—
0
106.4
6.1
106.5
-0.7 %
6.1
186.8
25.6 %
10.7
-41.9
-2.4
—
0
125.4
24.8 %
7.2
25.3
1.4
100.1
31.5 %
5.7
0.935
107.1
1 381.37
4.9 %
100
1 125.36
81.5
256
14.6 %
18.5
—
0
107.7
7.8
107.29
7.2 %
7.8
148.71
20.5 %
10.8
-41.343
-3
—
0
100.51
37.5 %
7.3
24.413
1.8
76.097
37.9 %
5.5
0.711
107.02
1 317.04
-1.7 %
100
1 093.56
83
223.48
2.3 %
17
—
0
100.48
7.6
100.07
2.9 %
7.6
123.41
1.7 %
9.4
-38.647
-2.9
—
0
73.072
-12.6 %
5.6
17.908
1.4
55.164
-14.4 %
4.2
0.515
107.05
1 340.1
-25.7 %
100
1 121.55
83.7
218.55
-23.6 %
16.3
—
0
96.556
7.2
97.225
13.8 %
7.3
121.32
-39.5 %
9.1
-42.493
-3.2
—
0
83.631
-43 %
6.2
19.202
1.4
64.429
-41.7 %
4.8
0.603
106.92
1 803.1
26.4 %
100
1 517.2
84.1
285.9
14.3 %
15.9
—
0
84.3
4.7
85.4
-17.4 %
4.7
200.5
36.7 %
11.1
-47.3
-2.6
—
0
146.8
51 %
8.1
36.2
2
110.6
40.2 %
6.1
1.02
108.8
1 426.7
0.6 %
100
1 176.6
82.5
250.1
5.1 %
17.5
—
0
102.2
7.2
103.4
0.7 %
7.2
146.7
8.4 %
10.3
-46.8
-3.3
—
0
97.2
2.9 %
6.8
18.3
1.3
78.9
9.6 %
5.5
0.71
110.5
1 418.3
-2.5 %
100
1 180.3
83.2
238
2.3 %
16.8
—
0
101.3
7.1
102.7
20.8 %
7.2
135.3
-8.3 %
9.5
-36.8
-2.6
—
0
94.5
102.8 %
6.7
22.4
1.6
72
192.7 %
5.1
0.65
110.8
1 455.4
-26.1 %
100
1 222.7
84
232.7
-24.4 %
16
—
0
96.5
6.6
85
-0.7 %
5.8
147.6
-33.5 %
10.1
-34.6
-2.4
—
0
46.6
-74.9 %
3.2
22
1.5
24.6
-82.3 %
1.7
0.22
110.8
1 970.4
27.6 %
100
1 662.7
84.4
307.8
12.4 %
15.6
—
0
96.7
4.9
85.6
-23.9 %
4.3
222.1
37.6 %
11.3
-33.7
-1.7
—
0
185.7
43.5 %
9.4
47
2.4
138.7
49.6 %
7
1.25
110.7
1 543.8
7.1 %
100
1 269.9
82.3
273.9
17.3 %
17.7
—
0
123.8
8
112.5
26.8 %
7.3
161.4
11.5 %
10.5
-28.7
-1.9
—
0
129.4
14.9 %
8.4
36.7
2.4
92.7
9.2 %
6
0.83
111.2
1 441.9
0.2 %
100
1 208.4
83.8
233.5
9.2 %
16.2
—
0
100
6.9
88.7
7.8 %
6.2
144.8
10 %
10
-29.3
-2.03
—
0
112.6
13.1 %
7.8
27.7
1.9
84.9
-0.1 %
5.9
0.76
111.4
1 439.3
-12.8 %
100
1 225.4
85.1
213.8
-13.9 %
14.9
—
0
95.1
6.6
82.3
11.2 %
5.7
131.6
-24.5 %
9.1
-28.6
-2
—
0
99.6
-29.3 %
6.9
14.6
1
85
-20 %
5.9
0.76
111.3
1 651.1
22.4 %
100
1 402.8
85
248.2
5.7 %
15
—
0
86.2
5.2
74
-9.2 %
4.5
174.3
13.6 %
10.6
-27
-1.6
—
0
140.9
11.4 %
8.5
34.6
2.1
106.3
12.5 %
6.4
0.96
111.2
1 348.7
8.9 %
100
1 113.8
82.6
234.9
6 %
17.4
—
0
94.4
7
81.5
-3.7 %
6
153.4
12.1 %
11.4
-26.4
-2
—
0
126.5
27.5 %
9.4
32.1
2.4
94.5
28.9 %
7
0.85
111.1
1 238.1
0.9 %
100
1 016.6
82.1
221.5
10.8 %
17.9
—
0
97.4
7.9
84.6
-1.4 %
6.8
136.9
20 %
11.1
-26.4
-2.1
—
0
99.2
26.9 %
8
26
2.1
73.3
22 %
5.9
0.66
111
1 226.6
-17.6 %
100
1 026.7
83.7
199.9
-22.6 %
16.3
—
0
95.4
7.8
85.8
5.7 %
7
114.1
-35.6 %
9.3
-26.8
-2.2
—
0
78.2
-46.5 %
6.4
18.1
1.5
60.1
-46.8 %
4.9
0.54
111.2
1 488.5
26.5 %
100
1 230.1
82.6
258.4
15.3 %
17.4
—
0
90.8
6.1
81.2
8.6 %
5.5
177.2
18.8 %
11.9
-27.7
-1.9
—
0
146.3
38.8 %
9.8
33.5
2.3
112.9
44.4 %
7.6
1.01
111.6
1 176.5
14.2 %
100
952.4
81
224.1
21.1 %
19
—
0
84.5
7.2
74.8
-3.9 %
6.4
149.2
39 %
12.7
-25.8
-2.2
—
0
105.4
36.5 %
9
27.2
2.3
78.2
35.8 %
6.6
0.7
111.3
1 030.4
-1.7 %
100
845.3
82
185.1
18.2 %
18
—
0
87.6
8.5
77.8
0.6 %
7.6
107.3
35.3 %
10.4
-23.5
-2.3
—
0
77.2
60.8 %
7.5
19.6
1.9
57.6
65.5 %
5.6
0.52
111.4
1 048.3
-20.7 %
100
891.7
85.1
156.6
-24.6 %
14.9
—
0
81.9
7.8
77.3
7.8 %
7.4
79.3
-41.6 %
7.6
-23.4
-2.2
—
0
48
-54 %
4.6
13.2
1.3
34.8
-57.2 %
3.3
0.31
111.4
1 321.3
20.9 %
100
1 113.7
84.3
207.6
13.1 %
15.7
—
0
76.1
5.8
71.7
-5.2 %
5.4
135.9
25.9 %
10.3
-26.8
-2.03
—
0
104.3
159.5 %
7.9
23
1.7
81.3
162.3 %
6.2
0.73
111.5
1 093.2
6.4 %
100
909.7
83.2
183.5
10.5 %
16.8
—
0
80.1
7.3
75.6
3.3 %
6.9
107.9
16.3 %
9.9
-28.4
-2.6
—
0
40.2
-32.6 %
3.7
9.2
0.8
31
-33.6 %
2.8
0.28
111.5
1 027.1
-4.1 %
100
861.1
83.8
166
8.9 %
16.2
—
0
77.7
7.6
73.2
4.3 %
7.1
92.8
13 %
9
-27.1
-2.6
—
0
59.6
20.2 %
5.8
12.9
1.3
46.7
22.3 %
4.5
0.42
111.6
1 070.5
-18.1 %
100
918.1
85.8
152.4
-25.3 %
14.2
—
0
79.7
7.4
70.2
7.5 %
6.6
82.1
-40.9 %
7.7
-27.7
-2.6
—
0
49.6
-55 %
4.6
11.5
1.1
38.2
-54.9 %
3.6
0.34
111.7
1 307
23.4 %
100
1 102.9
84.4
204.1
17.8 %
15.6
—
0
73.7
5.6
65.3
-4.8 %
5
138.8
32.7 %
10.6
-28.2
-2.2
—
0
110.3
53.8 %
8.4
25.5
2
84.7
53.2 %
6.5
0.76
111.7
1 059.1
4.6 %
100
885.9
83.6
173.3
8.3 %
16.4
—
0
78.3
7.4
68.6
2.1 %
6.5
104.6
12.6 %
9.9
-29.9
-2.8
—
0
71.7
16.2 %
6.8
16.4
1.5
55.3
21 %
5.2
0.5
113
1 012.3
1.7 %
100
852.2
84.2
160
5.1 %
15.8
—
0
76.7
7.6
67.2
5.7 %
6.6
92.9
4.9 %
9.2
-30.5
-3.01
—
0
61.7
9.4 %
6.1
16
1.6
45.7
-68.7 %
4.5
0.41
111.6
995.7
-21.4 %
843.5
152.2
-26 %
—
71.8
63.6
-3.2 %
88.6
-36.7 %
-30.1
—
56.4
-47.8 %
21.9
146.1
101.8 %
1.31
111.5
1 266.9
24 %
1 061.3
205.6
29.6 %
—
74.3
65.7
-7.1 %
140
58.9 %
-30.6
—
108
159 %
35.6
72.4
159.5 %
0.65
111.4
1 021.8
26.9 %
863.1
158.7
34.5 %
—
78.9
70.7
50.1 %
88.1
24.3 %
-29.2
—
41.7
23.7 %
13.7
27.9
20.3 %
0.25
111.3
805.4
-0.1 %
687.4
118
33.6 %
—
55.5
47.1
51.9 %
70.9
23.7 %
-20.4
—
33.7
-4 %
10.4
23.2
-2.1 %
0.21
111.2
805.9
-29.3 %
717.6
88.3
-51.5 %
—
57.8
31
-40 %
57.3
-56 %
-17.2
—
35.1
-66.6 %
11.4
23.7
-66 %
0.2
117
1 139.6
30.3 %
957.7
181.9
42.4 %
—
51.7
51.7
-6.2 %
130.2
79.1 %
-17.3
—
105.1
106.9 %
35.3
69.8
109.6 %
0.57
121.7
874.6
10.3 %
746.9
127.7
12.1 %
—
55
55.1
-0.4 %
72.7
24.3 %
-16.9
—
50.8
23.9 %
17.5
33.3
25.2 %
0.27
121.7
792.7
-4.4 %
678.9
113.9
0.7 %
—
55.4
55.3
-2.8 %
58.5
4.1 %
-16.5
—
41
13.9 %
14.4
26.6
0.4 %
0.22
121.7
829.6
-31.1 %
716.5
113.1
-38.9 %
—
56.9
56.9
5.2 %
56.2
-57.1 %
-16.6
—
36
-65.6 %
9.4
26.5
-62.3 %
0.22
121.5
1 203.5
31.6 %
1 018.4
185.1
38.4 %
—
54.1
54.1
-0.4 %
131
65.2 %
-17.2
—
104.8
70.4 %
34.4
70.3
66.6 %
0.58
121.4
914.2
12 %
780.6
133.7
9.4 %
—
54.4
54.3
-0.2 %
79.3
17 %
-16.8
—
61.5
21.5 %
19.3
42.2
26.7 %
0.35
121.5
816.6
-10.3 %
694.4
122.2
-0.2 %
—
54.5
54.4
1.1 %
67.8
-1.2 %
-16.4
—
50.6
22.8 %
17.3
33.3
41.1 %
0.26
126.2
910.2
-25.9 %
787.7
122.5
-40.4 %
—
53.9
53.8
-3.1 %
68.6
-54.3 %
-17.9
—
41.2
-67.9 %
17.6
23.6
-71.7 %
0.19
127
1 228.4
33.9 %
1 022.8
205.6
43.1 %
—
55.5
55.5
-2.3 %
150.1
72.5 %
-19.3
—
128.4
91.4 %
45.1
83.3
89.3 %
0.65
127.4
917.3
7.2 %
773.6
143.7
12.3 %
—
56.8
56.8
-2.7 %
87
25 %
-19
—
67.1
40.1 %
23.1
44
39.7 %
0.34
127.7
855.8
-1 %
727.8
128
6.7 %
—
58.4
58.4
3.7 %
69.6
9.3 %
-18.7
—
47.9
34.2 %
16.4
31.5
35.2 %
0.25
127.8
864.8
-26 %
744.8
120
-36.1 %
—
56.3
56.3
11 %
63.7
-53.6 %
-19.6
—
35.7
-70 %
12.4
23.3
-69.8 %
0.18
127.8
1 167.9
32.7 %
980.1
187.8
46.5 %
—
50.6
50.7
-3.1 %
137.2
81 %
-17
—
118.9
99.8 %
41.7
77.2
29.7 %
0.6
127.7
880
10.6 %
751.9
128.2
15.2 %
—
52.3
52.3
1 %
75.8
27.4 %
-15.4
—
59.5
46.2 %
-0.1
59.5
134.3 %
0.46
128.2
795.7
—
684.5
111.3
—
—
51.8
51.8
—
59.5
—
-15.3
—
40.7
—
15.3
25.4
—
0.19
133.6