Pactiv Evergreen Inc. (PTVE) — Financial statements
Income statement, balance sheet, and cash flow for Pactiv Evergreen Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,810↓12.7% | 5,510↓11.4% | 6,220↑14.4% | 5,437↑16.0% | 4,689 | |
| Cost of Revenue | 4,184↓12.4% | 4,777↓8.5% | 5,223↑7.4% | 4,863↑22.5% | 3,969 | |
| Gross Profit | 626↓14.6% | 733↓26.5% | 997↑73.7% | 574↓20.3% | 720 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 33↑50.0% | 22↑10.0% | 20 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 583↑25.1% | 466↓0.9% | 470 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 500↓6.7% | 536↓8.1% | 583↑25.1% | 466↓0.9% | 470 | |
| Other Expenses | 354↑109.5% | 169↓48.8% | 330↑1750.0% | -20↓160.6% | 33 | |
| Operating Expenses | 854↑21.1% | 705↑20.9% | 583↑30.7% | 446↓11.3% | 503 | |
| Total Costs & Expenses | 5,038↓8.1% | 5,482↓5.6% | 5,806↑9.4% | 5,309↑18.7% | 4,472 | |
| Operating Results | ||||||
| Operating Income | 110↑292.9% | 28↓93.1% | 405↑76.9% | 229↓19.1% | 283 | |
| Depreciation & Amortization | 306↓49.0% | 600↑42.5% | 421↑22.4% | 344↑19.0% | 289 | |
| EBITDA | 440↓30.4% | 632↓43.2% | 1,113↑79.8% | 619↑34.6% | 460 | |
| EBIT | 134↑318.8% | 32↓95.4% | 692↑258.5% | 193↑12.9% | 171 | |
| Interest & Other Income | ||||||
| Net Interest Income | -239↑5.9% | -254↓17.1% | -217↓13.0% | -192↑40.7% | -324 | |
| Interest Income | -1↓108.3% | 12↑71.4% | 7↑250.0% | 2↓86.7% | 15 | |
| Interest Expense | 238↓10.5% | 266↑18.8% | 224↑15.5% | 194↓42.8% | 339 | |
| Non-Operating Income | -24↓500.0% | -4↑92.7% | -55↑25.7% | -74↓166.1% | 112 | |
| Other Income / Expenses | -272↓7.5% | -253↓49.7% | -169↓87.8% | -90↑77.8% | -405 | |
| Income Before Tax | -162↑28.0% | -225↓148.1% | 468↑1513.8% | 29↑123.8% | -122 | |
| Income Tax Expense | -29↓866.7% | -3↓102.0% | 149↑3825.0% | -4↑96.4% | -112 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -133↑40.1% | -222↓169.6% | 319↑866.7% | 33↑430.0% | -10 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 2↑100.0% | 1↑112.5% | -8↑46.7% | -15 | |
| Net Income | -133↑40.4% | -223↓170.1% | 318↑863.6% | 33↑430.0% | -10 | |
| Bottom-Line Net Income | -133↑40.4% | -223↓170.6% | 316↑1273.9% | 23↑291.7% | -12 | |
| EPS (Basic) | -0.74↑40.8% | -1.25↓170.2% | 1.78↑836.8% | 0.19↑377.8% | -0.07 | |
| EPS (Diluted) | -0.74↑40.8% | -1.25↓170.6% | 1.77↑831.6% | 0.19↑377.8% | -0.07 | |
| Weighted Average Shares | 180↑0.6% | 179↑0.5% | 178↑0.2% | 177↑21.3% | 146 | |
| Weighted Average Diluted Shares | 180↑0.7% | 179↑0.2% | 178↑0.4% | 178↑21.5% | 146 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.