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Pactiv Evergreen Inc
NASDAQ:PTVE

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Pactiv Evergreen Inc Logo
Pactiv Evergreen Inc
NASDAQ:PTVE
Watchlist
Price: 13.415 USD -1.14%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Pactiv Evergreen Inc

Revenue
5.5B USD
Cost of Revenue
-4.8B USD
Gross Profit
733m USD
Operating Expenses
-532m USD
Operating Income
201m USD
Other Expenses
-427m USD
Net Income
-226m USD

Income Statement
Pactiv Evergreen Inc

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Income Statement
Currency: USD
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Dec-2016 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
11 758
N/A
11 738
0%
11 754
+0%
11 823
+1%
11 752
-1%
11 180
-5%
10 623
-5%
10 075
-5%
11 666
+16%
10 022
-14%
9 879
-1%
9 717
-2%
11 178
+15%
10 646
-5%
10 524
-1%
5 193
-51%
7 620
+47%
10 156
+33%
5 308
-48%
9 346
+76%
7 713
-17%
6 483
-16%
5 191
-20%
4 615
-11%
4 928
+7%
4 817
-2%
4 689
-3%
4 641
-1%
4 886
+5%
5 085
+4%
5 437
+7%
5 768
+6%
6 056
+5%
6 271
+4%
6 220
-1%
6 156
-1%
5 942
-3%
5 712
-4%
5 510
-4%
Gross Profit
Cost of Revenue
(9 660)
(9 632)
(9 630)
(9 658)
(9 671)
(9 270)
(8 860)
(8 474)
(9 650)
(8 422)
(8 212)
(8 025)
(8 978)
(8 259)
(8 202)
(4 140)
(6 076)
(8 095)
(4 464)
(7 556)
(6 244)
(5 325)
(4 344)
(3 857)
(4 166)
(4 077)
(3 969)
(3 987)
(4 256)
(4 536)
(4 863)
(5 070)
(5 200)
(5 286)
(5 223)
(5 276)
(5 286)
(5 007)
(4 777)
Gross Profit
2 098
N/A
2 106
+0%
2 124
+1%
2 165
+2%
2 081
-4%
1 910
-8%
1 763
-8%
1 601
-9%
2 016
+26%
1 600
-21%
1 667
+4%
1 692
+1%
2 200
+30%
2 387
+9%
2 322
-3%
1 053
-55%
1 544
+47%
2 061
+33%
844
-59%
1 790
+112%
1 469
-18%
1 158
-21%
847
-27%
758
-11%
762
+1%
740
-3%
720
-3%
654
-9%
630
-4%
549
-13%
574
+5%
698
+22%
856
+23%
985
+15%
997
+1%
880
-12%
656
-25%
705
+7%
733
+4%
Operating Income
Operating Expenses
(979)
(940)
(911)
(950)
(1 001)
(960)
(910)
(792)
(957)
(780)
(737)
(774)
(1 066)
(1 193)
(1 042)
(510)
(738)
(959)
(380)
(851)
(679)
(564)
(466)
(420)
(459)
(586)
(510)
(599)
(541)
(441)
(455)
(470)
(508)
(553)
(581)
(572)
(557)
(549)
(532)
Selling, General & Administrative
(788)
(783)
(751)
(764)
(784)
(742)
(673)
(602)
(744)
(562)
(570)
(591)
(787)
(940)
(801)
(389)
(563)
(737)
(320)
(660)
(549)
(462)
(394)
(358)
(395)
(405)
(394)
(396)
(392)
(381)
(387)
(401)
(432)
(469)
(498)
(485)
(469)
(460)
(444)
Depreciation & Amortization
(254)
(242)
(237)
(238)
(255)
(254)
(255)
(249)
(252)
(244)
(221)
(219)
(220)
(230)
(221)
(109)
(153)
(196)
(74)
(168)
(121)
(95)
(72)
(54)
(76)
(78)
(76)
(77)
(77)
(76)
(79)
(81)
(83)
(87)
(85)
(86)
(90)
(91)
(92)
Other Operating Expenses
63
85
77
52
38
36
18
59
39
26
54
36
(59)
(23)
(20)
(12)
(22)
(26)
14
(23)
(9)
(7)
0
(8)
12
(103)
(40)
(126)
(72)
16
11
12
7
3
2
0
0
0
4
Operating Income
1 119
N/A
1 166
+4%
1 213
+4%
1 215
+0%
1 080
-11%
950
-12%
853
-10%
809
-5%
1 059
+31%
820
-23%
930
+13%
918
-1%
1 134
+24%
1 194
+5%
1 280
+7%
543
-58%
806
+48%
1 102
+37%
464
-58%
939
+102%
790
-16%
594
-25%
381
-36%
338
-11%
303
-10%
154
-49%
210
+36%
55
-74%
89
+62%
108
+21%
119
+10%
228
+92%
348
+53%
432
+24%
416
-4%
308
-26%
99
-68%
156
+58%
201
+29%
Pre-Tax Income
Interest Income Expense
(1 361)
(1 548)
(1 586)
(1 193)
(1 226)
(870)
(715)
(1 361)
(1 569)
(1 798)
(1 905)
(1 492)
(1 405)
(675)
(607)
(412)
(676)
(696)
(412)
(702)
(409)
(346)
(432)
13
(178)
(194)
(315)
(131)
(85)
(119)
(168)
(178)
(186)
(205)
(206)
(217)
(232)
(232)
(241)
Non-Reccuring Items
(166)
(199)
(169)
(153)
(105)
(84)
(79)
(55)
44
37
41
22
(14)
(209)
(123)
(31)
(49)
(56)
(41)
(243)
(240)
(301)
(84)
(82)
(62)
(10)
(75)
(71)
(83)
(65)
0
23
44
224
226
125
83
(130)
(173)
Total Other Income
(16)
(14)
(12)
(8)
(19)
(18)
(18)
(21)
(9)
(14)
(14)
(13)
(9)
(38)
(29)
(93)
(32)
(37)
33
48
(233)
(338)
(21)
(429)
(192)
(145)
58
(43)
(37)
50
78
64
37
57
32
21
21
(27)
(12)
Pre-Tax Income
(424)
N/A
(595)
-40%
(554)
+7%
(139)
+75%
(270)
-94%
(22)
+92%
41
N/A
(628)
N/A
(475)
+24%
(955)
-101%
(948)
+1%
(565)
+40%
(294)
+48%
272
N/A
521
+92%
7
-99%
49
+600%
313
+539%
44
-86%
42
-5%
(92)
N/A
(391)
-325%
(156)
+60%
(160)
-3%
(129)
+19%
(195)
-51%
(122)
+37%
(190)
-56%
(116)
+39%
(26)
+78%
29
N/A
137
+372%
243
+77%
508
+109%
468
-8%
237
-49%
(29)
N/A
(233)
-703%
(225)
+3%
Net Income
Tax Provision
125
177
328
(95)
(4)
(69)
(342)
102
70
157
131
144
(60)
(105)
(415)
(266)
(264)
(346)
20
(46)
(38)
44
(84)
36
69
27
112
36
(12)
43
4
(50)
(90)
(182)
(149)
(94)
(41)
16
3
Income from Continuing Operations
(299)
(418)
(226)
(234)
(274)
(91)
(301)
(526)
(405)
(798)
(817)
(421)
(354)
167
106
(259)
(215)
(33)
64
(4)
(130)
(347)
(240)
(124)
(60)
(168)
(10)
(154)
(128)
17
33
87
153
326
319
143
(70)
(217)
(222)
Income to Minority Interest
(1)
(2)
(1)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
0
(1)
(1)
(2)
0
0
(1)
1
0
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
Net Income (Common)
(99)
N/A
(219)
-121%
(26)
+88%
(36)
-38%
(70)
-94%
140
N/A
(130)
N/A
(216)
-66%
(302)
-40%
2 078
N/A
2 129
+2%
2 392
+12%
2 316
-3%
159
-93%
437
+175%
74
-83%
130
+76%
329
+153%
279
-15%
85
-70%
73
-14%
(70)
N/A
91
N/A
159
+75%
75
-53%
(340)
N/A
(27)
+92%
(178)
-559%
(131)
+26%
228
N/A
23
-90%
81
+252%
147
+81%
323
+120%
318
-2%
140
-56%
(73)
N/A
(220)
-201%
(226)
-3%
EPS (Diluted)
-0.89
N/A
-1.97
-121%
-0.23
+88%
-0.32
-39%
-0.63
-97%
1.26
N/A
-1.17
N/A
-1.94
-66%
-4.19
-116%
29.06
N/A
29.77
+2%
33.45
+12%
32.16
-4%
2.2
-93%
6.06
+175%
1.03
-83%
1.79
+74%
4.6
+157%
2.08
-55%
1.18
-43%
0.36
-69%
-0.52
N/A
0.67
N/A
1.18
+76%
0.55
-53%
-2.44
N/A
-0.18
+93%
-1
-456%
-0.73
+27%
1.28
N/A
0.12
-91%
0.45
+275%
0.84
+87%
1.81
+115%
1.78
-2%
0.78
-56%
-0.41
N/A
-1.24
-202%
-1.28
-3%

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