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Packaging Corp of America
NYSE:PKG

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Packaging Corp of America
NYSE:PKG
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Price: 178.76 USD 3.42% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Packaging Corp of America

Revenue
7.8B USD
Cost of Revenue
-6.2B USD
Gross Profit
1.6B USD
Operating Expenses
-637.4m USD
Operating Income
1B USD
Other Expenses
-284.2m USD
Net Income
716.3m USD

Income Statement
Packaging Corp of America

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Income Statement
Currency: USD
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 Mar-2024
Revenue
Revenue
4 341
N/A
5 010
+15%
5 683
+13%
5 853
+3%
5 847
0%
5 833
0%
5 785
-1%
5 742
-1%
5 717
0%
5 680
-1%
5 693
+0%
5 779
+2%
5 915
+2%
6 081
+3%
6 237
+3%
6 445
+3%
6 599
+2%
6 783
+3%
6 952
+3%
7 015
+1%
7 058
+1%
7 050
0%
6 991
-1%
6 964
0%
6 939
0%
6 721
-3%
6 664
-1%
6 658
0%
6 757
+1%
7 095
+5%
7 401
+4%
7 730
+4%
8 060
+4%
8 417
+4%
8 543
+1%
8 478
-1%
8 318
-2%
8 033
-3%
7 843
-2%
7 802
-1%
7 806
+0%
Gross Profit
Cost of Revenue
(3 358)
(3 910)
(4 491)
(4 623)
(4 642)
(4 615)
(4 559)
(4 534)
(4 481)
(4 448)
(4 460)
(4 503)
(4 599)
(4 721)
(4 810)
(4 973)
(5 109)
(5 237)
(5 361)
(5 369)
(5 347)
(5 332)
(5 305)
(5 320)
(5 351)
(5 229)
(5 238)
(5 272)
(5 342)
(5 564)
(5 705)
(5 857)
(6 057)
(6 274)
(6 393)
(6 387)
(6 329)
(6 188)
(6 104)
(6 104)
(6 168)
Gross Profit
984
N/A
1 099
+12%
1 192
+8%
1 230
+3%
1 205
-2%
1 218
+1%
1 226
+1%
1 208
-1%
1 236
+2%
1 232
0%
1 233
+0%
1 276
+3%
1 315
+3%
1 360
+3%
1 428
+5%
1 472
+3%
1 490
+1%
1 546
+4%
1 592
+3%
1 645
+3%
1 711
+4%
1 718
+0%
1 686
-2%
1 644
-2%
1 588
-3%
1 492
-6%
1 426
-4%
1 386
-3%
1 414
+2%
1 531
+8%
1 697
+11%
1 873
+10%
2 003
+7%
2 143
+7%
2 150
+0%
2 091
-3%
1 989
-5%
1 845
-7%
1 739
-6%
1 699
-2%
1 638
-4%
Operating Income
Operating Expenses
(367)
(415)
(460)
(472)
(470)
(467)
(458)
(445)
(450)
(447)
(454)
(469)
(485)
(499)
(509)
(527)
(534)
(543)
(548)
(543)
(547)
(551)
(556)
(564)
(573)
(566)
(554)
(545)
(543)
(556)
(576)
(590)
(602)
(612)
(612)
(619)
(605)
(597)
(594)
(582)
(637)
Selling, General & Administrative
(368)
(416)
(459)
(470)
(470)
(469)
(462)
(451)
(454)
(447)
(451)
(471)
(485)
(501)
(514)
(523)
(529)
(537)
(541)
(536)
(542)
(548)
(550)
(558)
(564)
(556)
(546)
(540)
(539)
(549)
(566)
(577)
(593)
(603)
(604)
(609)
(596)
(585)
(584)
(581)
(585)
Other Operating Expenses
1
1
(1)
(2)
0
2
5
6
4
0
(3)
2
1
2
5
(4)
(5)
(7)
(7)
(7)
(6)
(3)
(6)
(7)
(9)
(10)
(8)
(5)
(5)
(7)
(10)
(13)
(9)
(8)
(8)
(10)
(9)
(12)
(10)
(2)
(53)
Operating Income
617
N/A
684
+11%
732
+7%
758
+4%
735
-3%
751
+2%
769
+2%
763
-1%
785
+3%
785
N/A
780
-1%
806
+3%
831
+3%
861
+4%
918
+7%
946
+3%
956
+1%
1 002
+5%
1 044
+4%
1 102
+6%
1 163
+6%
1 167
+0%
1 130
-3%
1 080
-4%
1 016
-6%
927
-9%
872
-6%
842
-4%
871
+3%
976
+12%
1 121
+15%
1 283
+14%
1 401
+9%
1 531
+9%
1 538
+0%
1 472
-4%
1 384
-6%
1 248
-10%
1 145
-8%
1 117
-3%
1 001
-10%
Pre-Tax Income
Interest Income Expense
(70)
(82)
(93)
(88)
(87)
(88)
(86)
(86)
(88)
(88)
(90)
(92)
(94)
(97)
(99)
(103)
(104)
(102)
(100)
(92)
(90)
(88)
(85)
(124)
(121)
(125)
(129)
(94)
(97)
(97)
(96)
(94)
(90)
(84)
(77)
(70)
(66)
(62)
(57)
(53)
(48)
Non-Reccuring Items
(80)
(77)
(79)
(55)
(36)
(35)
(21)
(13)
(12)
(9)
(16)
(26)
(28)
(25)
(46)
(15)
(15)
(26)
(11)
(35)
(33)
(26)
(25)
(26)
(29)
(104)
(103)
(118)
(118)
(44)
(47)
(101)
(100)
(109)
(108)
(51)
(49)
(45)
(44)
(41)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(5)
(7)
(9)
(11)
(13)
(9)
(5)
(1)
2
7
11
15
20
19
17
16
15
9
3
(2)
(8)
(5)
Pre-Tax Income
467
N/A
525
+12%
559
+7%
614
+10%
612
0%
629
+3%
661
+5%
665
+1%
686
+3%
688
+0%
674
-2%
689
+2%
708
+3%
739
+4%
773
+5%
829
+7%
836
+1%
873
+4%
930
+7%
971
+4%
1 033
+6%
1 044
+1%
1 009
-3%
917
-9%
858
-6%
693
-19%
640
-8%
633
-1%
662
+5%
845
+28%
994
+18%
1 109
+12%
1 229
+11%
1 355
+10%
1 369
+1%
1 365
0%
1 278
-6%
1 145
-10%
1 042
-9%
1 014
-3%
948
-6%
Net Income
Tax Provision
2
(23)
(37)
(222)
(219)
(221)
(230)
(228)
(236)
(237)
(230)
(239)
(245)
(249)
(263)
(282)
(267)
(260)
(250)
(235)
(251)
(254)
(246)
(221)
(207)
(179)
(166)
(172)
(176)
(209)
(246)
(268)
(301)
(332)
(334)
(335)
(312)
(278)
(255)
(249)
(226)
Income from Continuing Operations
469
503
522
393
393
408
431
437
450
452
443
450
463
491
510
547
569
613
680
736
783
790
763
696
651
514
474
461
486
637
748
841
929
1 023
1 035
1 030
966
867
788
765
722
Net Income (Common)
468
N/A
500
+7%
518
+4%
387
-25%
388
+0%
402
+4%
426
+6%
432
+1%
445
+3%
447
+0%
439
-2%
445
+2%
459
+3%
486
+6%
506
+4%
663
+31%
686
+3%
729
+6%
796
+9%
732
-8%
779
+6%
786
+1%
759
-3%
691
-9%
646
-6%
510
-21%
470
-8%
457
-3%
482
+5%
632
+31%
742
+18%
835
+12%
922
+10%
1 015
+10%
1 027
+1%
1 022
0%
958
-6%
860
-10%
781
-9%
759
-3%
716
-6%
EPS (Diluted)
4.81
N/A
5.07
+5%
5.33
+5%
3.98
-25%
3.99
+0%
4.14
+4%
4.39
+6%
4.46
+2%
4.71
+6%
4.78
+1%
4.68
-2%
4.75
+1%
4.9
+3%
5.19
+6%
5.4
+4%
7.07
+31%
7.31
+3%
7.77
+6%
8.46
+9%
7.78
-8%
8.28
+6%
8.35
+1%
8.04
-4%
7.35
-9%
6.86
-7%
5.42
-21%
4.99
-8%
4.85
-3%
5.11
+5%
6.68
+31%
7.85
+18%
8.83
+12%
9.87
+12%
10.86
+10%
11.01
+1%
11.02
+0%
10.71
-3%
9.6
-10%
8.72
-9%
8.48
-3%
8.01
-6%

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