Silgan (SLGN)
Supplies containers, dispensing systems, and closures for consumer-goods producers.
$37.25
vs last close−0.20 (−0.53%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,803 | 1,340 | 1,317 | 1,381 | 1,745 | 1,411 | 1,467 | 1,539 | 2,009 | 1,469 | 1,561 | 1,643 |
| Cost of revenue | 1,517 | 1,122 | 1,094 | 1,125 | 1,452 | 1,172 | 1,196 | 1,240 | 1,681 | 1,216 | 1,296 | 1,348 |
| Gross profit | 286 | 219 | 223 | 256 | 293 | 239 | 270 | 299 | 327 | 253 | 266 | 295 |
| 81 | 97 | 100 | 107 | 107 | 123 | 129 | 132 | 122 | 120 | 130 | 127 | |
| 85 | 97 | 100 | 107 | 107 | 123 | 129 | 122 | 122 | 120 | 131 | 127 | |
| General & administrative | 85 | 97 | 100 | 107 | 107 | 123 | 129 | 122 | 122 | 0 | 0 | 0 |
| Other expenses | −4 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | −1 | 0 |
| Operating income | 205 | 121 | 123 | 149 | 187 | 116 | 142 | 168 | 205 | 133 | 136 | 168 |
| −58 | −38 | −50 | −48 | −61 | −66 | −53 | −48 | −56 | −79 | −50 | −64 | |
| Interest expense | 47 | 43 | 39 | 41 | 42 | 45 | 43 | 49 | 50 | 48 | 42 | 47 |
| Other non-operating income | 11 | −5 | 12 | 7 | 19 | 23 | 11 | −1 | 6 | 31 | 8 | 0 |
| Income before tax | 147 | 84 | 73 | 101 | 125 | 49 | 89 | 119 | 149 | 54 | 85 | 104 |
| Income tax expense | 36 | 19 | 18 | 24 | 25 | 4 | 21 | 30 | 36 | 36 | 22 | 29 |
| Net income from continuing operations | 111 | 64 | 55 | 76 | 100 | 45 | 68 | 89 | 113 | 18 | 63 | 75 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Net income | 111 | 64 | 55 | 76 | 100 | 45 | 68 | 89 | 113 | 18 | 63 | 76 |
| EPS, basic | $1.03 | $0.60 | $0.52 | $0.71 | $0.94 | $0.42 | $0.64 | $0.83 | $1.06 | $0.17 | $0.60 | $0.72 |
| EPS, diluted | $1.02 | $0.60 | $0.52 | $0.71 | $0.93 | $0.42 | $0.63 | $0.83 | $1.06 | $0.17 | $0.59 | $0.72 |
| Weighted average shares, basic | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 106 | 106 | 106 |
| Weighted average shares, diluted | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 106 | 106 | 106 |
| EBITDA | 263 | 189 | 178 | 207 | 234 | 170 | 210 | 244 | 282 | 183 | 213 | 168 |
| Depreciation & amortization | 69 | 62 | 66 | 66 | 67 | 77 | 79 | 76 | 83 | 81 | 85 | 0 |
| EBIT | 194 | 126 | 112 | 142 | 167 | 93 | 131 | 168 | 199 | 102 | 128 | 168 |
