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Graphic Packaging Holding Co
NYSE:GPK

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Graphic Packaging Holding Co Logo
Graphic Packaging Holding Co
NYSE:GPK
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Price: 29.18 USD 0.31%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Graphic Packaging Holding Co

Revenue
9.4B USD
Cost of Revenue
-7.3B USD
Gross Profit
2.2B USD
Operating Expenses
-869m USD
Operating Income
1.3B USD
Other Expenses
-567m USD
Net Income
723m USD

Income Statement
Graphic Packaging Holding Co

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
4 478
N/A
4 450
-1%
4 427
-1%
4 314
-3%
4 241
-2%
4 176
-2%
4 116
-1%
4 136
+0%
4 160
+1%
4 186
+1%
4 232
+1%
4 266
+1%
4 298
+1%
4 326
+1%
4 317
0%
4 351
+1%
4 404
+1%
4 818
+9%
5 233
+9%
5 630
+8%
6 029
+7%
6 059
+0%
6 103
+1%
6 150
+1%
6 160
+0%
6 253
+2%
6 312
+1%
6 428
+2%
6 560
+2%
6 610
+1%
6 736
+2%
6 820
+1%
7 156
+5%
7 752
+8%
8 373
+8%
9 042
+8%
9 440
+4%
9 633
+2%
9 667
+0%
9 565
-1%
9 428
-1%
Gross Profit
Cost of Revenue
(3 751)
(3 719)
(3 672)
(3 538)
(3 455)
(3 388)
(3 343)
(3 364)
(3 358)
(3 365)
(3 405)
(3 449)
(3 497)
(3 570)
(3 592)
(3 629)
(3 696)
(4 060)
(4 413)
(4 737)
(5 077)
(5 063)
(5 055)
(5 097)
(5 068)
(5 106)
(5 190)
(5 317)
(5 460)
(5 581)
(5 715)
(5 774)
(6 085)
(6 539)
(6 971)
(7 409)
(7 603)
(7 625)
(7 567)
(7 419)
(7 269)
Gross Profit
727
N/A
731
+1%
755
+3%
777
+3%
786
+1%
789
+0%
773
-2%
773
0%
803
+4%
821
+2%
827
+1%
817
-1%
801
-2%
756
-6%
725
-4%
722
0%
708
-2%
758
+7%
820
+8%
893
+9%
952
+7%
996
+5%
1 048
+5%
1 053
+0%
1 093
+4%
1 147
+5%
1 122
-2%
1 111
-1%
1 100
-1%
1 028
-7%
1 021
-1%
1 046
+2%
1 071
+2%
1 213
+13%
1 402
+16%
1 633
+16%
1 837
+12%
2 008
+9%
2 100
+5%
2 146
+2%
2 159
+1%
Operating Income
Operating Expenses
(376)
(375)
(378)
(371)
(363)
(343)
(332)
(333)
(345)
(361)
(371)
(366)
(357)
(360)
(350)
(365)
(349)
(379)
(412)
(441)
(479)
(483)
(500)
(513)
(521)
(537)
(530)
(522)
(515)
(502)
(501)
(499)
(526)
(576)
(637)
(720)
(793)
(829)
(862)
(888)
(869)
Selling, General & Administrative
(384)
(386)
(384)
(373)
(351)
(350)
(344)
(344)
(334)
(351)
(355)
(351)
(339)
(359)
(350)
(363)
(331)
(375)
(405)
(435)
(463)
(476)
(493)
(503)
(503)
(523)
(523)
(518)
(502)
(503)
(496)
(498)
(518)
(583)
(643)
(718)
(760)
(790)
(810)
(827)
(789)
Research & Development
0
0
0
0
(15)
0
0
0
(14)
0
0
0
(15)
0
0
0
(14)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(10)
0
0
0
(14)
0
0
0
(16)
Other Operating Expenses
8
11
6
1
3
7
10
10
2
(10)
(16)
(16)
(3)
(2)
(0)
(3)
(3)
(4)
(7)
(6)
(7)
(8)
(7)
(10)
(9)
(14)
(7)
(4)
(2)
2
(5)
(2)
2
7
6
(2)
(19)
(39)
(52)
(61)
(64)
Operating Income
351
N/A
356
+1%
378
+6%
406
+7%
423
+4%
445
+5%
441
-1%
440
0%
457
+4%
459
+0%
456
-1%
451
-1%
445
-1%
396
-11%
375
-5%
357
-5%
359
+1%
379
+6%
408
+8%
452
+11%
473
+5%
513
+8%
548
+7%
540
-1%
572
+6%
611
+7%
592
-3%
589
0%
586
-1%
527
-10%
521
-1%
547
+5%
545
0%
637
+17%
765
+20%
913
+19%
1 044
+14%
1 179
+13%
1 238
+5%
1 258
+2%
1 290
+3%
Pre-Tax Income
Interest Income Expense
(98)
(95)
(87)
(84)
(79)
(77)
(74)
(70)
(76)
(68)
(68)
(72)
(77)
(81)
(85)
(88)
(90)
(97)
(105)
(113)
(124)
(130)
(135)
(140)
(141)
(139)
(135)
(131)
(129)
(125)
(123)
(120)
(123)
(135)
(154)
(178)
(197)
(213)
(225)
(234)
(239)
Non-Reccuring Items
(40)
(47)
(184)
(204)
(212)
(206)
(39)
(40)
(22)
(30)
(32)
(31)
(37)
(35)
(36)
(32)
(31)
(51)
(53)
(22)
(17)
5
4
(32)
(38)
(203)
(214)
(214)
(214)
(55)
(68)
(92)
(138)
(145)
(216)
(192)
(138)
(136)
(80)
(106)
(116)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(11)
4
8
12
15
15
15
16
15
11
7
2
(40)
(39)
(38)
(38)
1
2
3
3
5
5
5
6
7
4
3
0
(3)
Pre-Tax Income
213
N/A
214
+1%
108
-50%
119
+10%
133
+12%
162
+22%
328
+103%
330
+0%
359
+9%
361
+1%
356
-1%
348
-2%
319
-8%
283
-11%
261
-8%
249
-5%
253
+2%
246
-3%
265
+8%
332
+25%
348
+5%
399
+15%
424
+6%
371
-12%
354
-5%
230
-35%
206
-11%
206
+0%
244
+18%
349
+43%
332
-5%
337
+2%
289
-14%
362
+25%
400
+10%
549
+37%
716
+30%
834
+16%
936
+12%
918
-2%
932
+2%
Net Income
Tax Provision
(67)
(69)
(24)
(27)
(45)
(54)
(123)
(117)
(130)
(130)
(105)
(99)
(93)
(78)
(91)
(89)
(91)
(78)
(73)
(76)
(66)
(82)
(86)
(74)
(76)
(50)
(45)
(37)
(42)
(65)
(73)
(84)
(74)
(102)
(115)
(144)
(194)
(212)
(230)
(235)
(210)
Income from Continuing Operations
145
145
84
91
87
108
206
213
229
231
251
248
226
206
170
160
163
168
192
256
282
317
338
297
278
180
160
170
202
284
259
253
215
260
285
405
522
622
706
683
722
Income to Minority Interest
(0)
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(29)
(57)
(73)
(80)
(86)
(76)
(71)
(44)
(36)
(34)
(36)
(51)
(41)
(25)
(12)
(4)
0
0
0
0
0
0
0
Equity Earnings Affiliates
2
2
2
2
2
2
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
1
1
0
0
0
1
1
0
2
1
1
0
0
0
0
0
0
0
1
Net Income (Common)
147
N/A
147
+0%
86
-42%
94
+10%
90
-5%
110
+22%
207
+89%
214
+3%
230
+7%
233
+1%
253
+9%
250
-1%
228
-9%
208
-9%
172
-17%
161
-6%
300
+86%
293
-2%
301
+3%
348
+16%
221
-36%
249
+13%
264
+6%
221
-16%
207
-7%
136
-34%
125
-9%
136
+9%
167
+23%
234
+40%
220
-6%
229
+4%
204
-11%
257
+26%
285
+11%
405
+42%
522
+29%
622
+19%
706
+14%
683
-3%
723
+6%

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