- US-listed companies
- PACKAGING CORP OF AMERICA
- Income statement
PACKAGING CORP OF AMERICA (PKG) Income statement
Market cap
$18.41T
P/E ratio
24.1x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 2,436 | 2,620 | 2,844 | 3,665 | 5,853 | 5,742 | 5,779 | 6,445 | 7,015 | 6,964 | 6,658 | 7,730 | 8,478 | 7,802 | 8,383 | 8,989 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | 1,903 | 2,078 | 2,204 | 2,806 | 4,623 | 4,534 | 4,503 | 4,973 | 5,369 | 5,320 | 5,289 | 5,857 | 6,387 | 6,104 | 6,600 | 7,100 |
| Gross profit | 532 | 542 | 640 | 859 | 1,230 | 1,208 | 1,276 | 1,472 | 1,645 | 1,644 | 1,369 | 1,873 | 2,091 | 1,699 | 1,783 | 1,890 |
| Gross margin (%) | ||||||||||||||||
| Selling, general & administrative | 182 | 194 | 211 | 327 | 470 | 451 | 471 | 523 | 536 | 558 | 540 | 577 | 609 | 581 | 610 | 634 |
| Operating margin (%) | ||||||||||||||||
| Operating income | 185 | 273 | 443 | 474 | 703 | 750 | 780 | 931 | 1,068 | 1,054 | 724 | 1,241 | 1,421 | 1,075 | 1,101 | 1,107 |
| Income before tax | 153 | 244 | 381 | 415 | 614 | 665 | 689 | 829 | 971 | 917 | 633 | 1,109 | 1,365 | 1,014 | 1,064 | 1,028 |
| Pretax margin (%) | 6.3 | 9.3 | 13.4 | 11.3 | 10.5 | 11.6 | 11.9 | 12.9 | 13.8 | 13.2 | 9.5 | 14.3 | 16.1 | 13 | 12.7 | 11.4 |
| Provision for income taxes | -52 | 85 | 217 | -21 | 222 | 228 | 239 | 160 | 233 | 221 | 172 | 268 | 335 | 249 | 259 | 254 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 205 | 158 | 164 | 436 | 393 | 437 | 450 | 669 | 738 | 696 | 461 | 841 | 1,030 | 765 | 805 | 774 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 2.02 | 1.59 | 1.7 | 4.52 | 3.99 | 4.47 | 4.76 | 7.09 | 7.82 | 7.36 | 4.86 | 8.87 | 11.08 | 8.52 | 8.97 | 8.61 |
| Diluted EPS | 2 | 1.57 | 1.68 | 4.47 | 3.99 | 4.47 | 4.75 | 7.07 | 7.8 | 7.34 | 4.84 | 8.83 | 11.03 | 8.48 | 8.93 | 8.58 |
| Dividend payout ratio (%) | ||||||||||||||||
| Dividend per share | 0.6 | 0.8 | 1 | 1.51 | 1.6 | 2.2 | 2.36 | 2.52 | 3 | 3.16 | 3.37 | 4 | 4.75 | 5 | 5 | 5 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |