Silgan Holdings Inc. (SLGN) — Financial statements
Income statement, balance sheet, and cash flow for Silgan Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,483↑10.7% | 5,855↓2.2% | 5,988↓6.6% | 6,411↑12.9% | 5,677 | |
| Cost of Revenue | 5,334↑10.1% | 4,843↓3.1% | 4,996↓6.9% | 5,364↑12.7% | 4,759 | |
| Gross Profit | 1,149↑13.6% | 1,012↑1.9% | 993↓5.3% | 1,048↑14.1% | 918 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 491↑12.3% | 437↑12.5% | 389↑4.6% | 372↑13.6% | 327 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 491↑12.3% | 437↑12.5% | 389↑4.6% | 372↑13.6% | 327 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 74↑393.5% | 15 | |
| Operating Expenses | 491↑12.3% | 437↑12.5% | 389↓12.8% | 446↑30.2% | 342 | |
| Total Costs & Expenses | 5,825↑10.3% | 5,280↓1.9% | 5,384↓7.3% | 5,810↑13.9% | 5,101 | |
| Operating Results | ||||||
| Operating Income | 658↑14.6% | 575↓4.8% | 604↑0.3% | 602↑4.5% | 576 | |
| Depreciation & Amortization | 319↑15.7% | 276↑4.8% | 263↑0.2% | 263↑5.0% | 250 | |
| EBITDA | 917↑16.1% | 790↓8.0% | 859↓0.5% | 863↑4.6% | 825 | |
| EBIT | 598↑16.3% | 514↓13.7% | 595↓0.8% | 600↑4.5% | 575 | |
| Interest & Other Income | ||||||
| Net Interest Income | -189↓13.8% | -166↑4.0% | -173↓37.2% | -126↓16.5% | -108 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 189↑13.8% | 166↓4.0% | 173↑37.2% | 126↑16.5% | 108 | |
| Non-Operating Income | 61↓0.0% | 61↑619.7% | 8↑468.0% | 1↑7.9% | 1 | |
| Other Income / Expenses | -247↓9.1% | -226↓24.5% | -182↓42.2% | -128↓16.4% | -110 | |
| Income Before Tax | 412↑18.2% | 348↓17.5% | 422↓11.0% | 474↑1.7% | 466 | |
| Income Tax Expense | 123↑71.2% | 72↓25.1% | 96↓27.9% | 133↑24.3% | 107 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 288↑4.4% | 276↓15.2% | 326↓4.4% | 341↓5.1% | 359 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 288↑4.4% | 276↓15.2% | 326↓4.4% | 341↓5.1% | 359 | |
| Bottom-Line Net Income | 288↑4.4% | 276↓15.2% | 326↓4.4% | 341↓5.1% | 359 | |
| EPS (Basic) | 2.71↑4.6% | 2.59↓13.7% | 3.00↓2.9% | 3.09↓4.9% | 3.25 | |
| EPS (Diluted) | 2.70↑4.7% | 2.58↓13.4% | 2.98↓2.9% | 3.07↓5.0% | 3.23 | |
| Weighted Average Shares | 107↓0.5% | 107↓1.6% | 109↓1.5% | 110↑0.1% | 110 | |
| Weighted Average Diluted Shares | 107↓0.3% | 107↓2.0% | 109↓1.6% | 111↓0.1% | 111 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.