Packaging Corporation of America
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.73B | 8.48B | 7.80B | 8.38B | 8.99B | 7.2% | |
| Cost of Revenue | (5.86B) | (6.39B) | (6.10B) | (6.60B) | (7.10B) | 7.6% | |
Gross Profit | 1.87B | 2.09B | 1.70B | 1.78B | 1.89B | 6.0% | |
| Operating Expenses | |||||||
| Research & Development | (14.50M) | — | — | — | — | — | |
| Selling, General & Administrative | (562.30M) | (608.60M) | (580.90M) | (610.30M) | (634.20M) | 3.9% | |
| Depreciation & Amortization | (417.50M) | (456.80M) | (517.70M) | (525.60M) | (652.80M) | 24.2% | |
Operating Income (EBIT) | 1.28B | 1.42B | 1.08B | 1.10B | 1.26B | 14.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (152.40M) | (70.40M) | (53.30M) | (41.40M) | (79.10M) | 91.1% | |
| Other Income/Expenses (Net) | -174.60M | -55.90M | -61.00M | -36.90M | -227.60M | 516.8% | |
Income Before Tax | 1.11B | 1.36B | 1.01B | 1.06B | 1.03B | -3.4% | |
| Income Tax Expense | (267.60M) | (335.00M) | (248.90M) | (259.30M) | (253.70M) | -2.2% | |
Net Income | 841.10M | 1.03B | 765.20M | 805.10M | 768.90M | -4.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $9 | $11 | $9 | $9 | $9 | -4.0% | |
| Weighted Avg Shares Outstanding | 94.10M | 92.30M | 89.10M | 89.10M | 90.04M | 1.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 94.50M | 92.70M | 89.50M | 89.50M | 89.60M | 0.1% | |
EBITDA | 1.68B | 1.89B | 1.59B | 1.63B | 1.76B | 7.9% |
Explore PKG
PKG in the Consumer Cyclical
Large Cap