Graphic Packaging Holding Company (GPK) — Financial statements
Income statement, balance sheet, and cash flow for Graphic Packaging Holding Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,617↓2.2% | 8,807↓6.6% | 9,428↓0.1% | 9,440↑31.9% | 7,156 | |
| Cost of Revenue | 7,005↑2.8% | 6,811↓5.8% | 7,234↓5.0% | 7,615↑25.3% | 6,079 | |
| Gross Profit | 1,612↓19.2% | 1,996↓9.0% | 2,194↑20.2% | 1,825↑69.5% | 1,077 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 17↑6.3% | 16↑14.3% | 14↑40.0% | 10 | |
| General & Administrative Expenses | 704 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 704↓7.0% | 757↓6.0% | 805↑5.9% | 760↑46.7% | 518 | |
| Other Expenses | 39↓43.5% | 69↑76.9% | 39↑200.0% | 13↑750.0% | -2 | |
| Operating Expenses | 743↓11.9% | 843↓2.0% | 860↑9.3% | 787↑49.6% | 526 | |
| Total Costs & Expenses | 7,748↑1.2% | 7,654↓5.4% | 8,094↓3.7% | 8,402↑27.2% | 6,605 | |
| Operating Results | ||||||
| Operating Income | 869↓24.6% | 1,153↓13.6% | 1,334↑28.5% | 1,038↑88.4% | 551 | |
| Depreciation & Amortization | 536↓3.8% | 557↓10.0% | 619↑11.9% | 553↑13.1% | 489 | |
| EBITDA | 1,341↓19.9% | 1,674↓6.6% | 1,793↑22.3% | 1,466↑63.8% | 895 | |
| EBIT | 805↓27.9% | 1,117↓4.9% | 1,174↑28.6% | 913↑124.9% | 406 | |
| Interest & Other Income | ||||||
| Net Interest Income | -222↑3.5% | -230↑3.8% | -239↓21.3% | -197↓60.2% | -123 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 222↓3.5% | 230↓3.8% | 239↑21.3% | 197↑60.2% | 123 | |
| Non-Operating Income | 64↑77.8% | 36↓77.5% | 160↑28.0% | 125↓13.8% | 145 | |
| Other Income / Expenses | -286↓7.5% | -266↑33.7% | -401↓24.5% | -322↓23.4% | -261 | |
| Income Before Tax | 583↓34.3% | 887↓4.9% | 933↑30.3% | 716↑146.9% | 290 | |
| Income Tax Expense | 139↓39.3% | 229↑9.0% | 210↑8.2% | 194↑162.2% | 74 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 444↓32.5% | 658↓9.0% | 723↑38.5% | 522↑141.7% | 216 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 444↓32.5% | 658↓9.0% | 723↑38.5% | 522↑155.9% | 204 | |
| Bottom-Line Net Income | 444↓32.5% | 658↓9.0% | 723↑38.5% | 522↑155.9% | 204 | |
| EPS (Basic) | 1.49↓31.0% | 2.16↓8.1% | 2.35↑39.1% | 1.69↑144.9% | 0.69 | |
| EPS (Diluted) | 1.48↓31.5% | 2.16↓7.7% | 2.34↑38.5% | 1.69↑148.5% | 0.68 | |
| Weighted Average Shares | 297↓2.4% | 304↓1.4% | 308↓0.2% | 309↑3.9% | 297 | |
| Weighted Average Diluted Shares | 297↓2.7% | 305↓1.3% | 309↓0.1% | 310↑3.9% | 298 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.