PKG
Income statement / Annual
Last year (2023), Packaging Corporation of America's total revenue was $7.80 B,
a decrease of 7.97% from the previous year.
In 2023, Packaging Corporation of America's net income was $765.20 M.
See Packaging Corporation of America’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$7.80 B
|
$8.48 B
|
$7.73 B
|
$6.66 B
|
$6.96 B
|
$7.01 B
|
$6.44 B
|
$5.78 B
|
$5.74 B
|
$5.85 B
|
| Cost of Revenue |
$6.10 B |
$6.39 B |
$5.86 B |
$5.29 B |
$5.32 B |
$5.37 B |
$4.97 B |
$4.50 B |
$4.53 B |
$4.62 B |
| Gross Profit |
$1.70 B |
$2.09 B |
$1.87 B |
$1.37 B |
$1.64 B |
$1.65 B |
$1.47 B |
$1.28 B |
$1.21 B |
$1.23 B |
| Gross Profit Ratio |
0.22 |
0.25 |
0.24 |
0.21 |
0.24 |
0.23 |
0.23 |
0.22 |
0.21 |
0.21 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$14.50 M
|
$15.50 M
|
$16.00 M
|
$14.40 M
|
$12.80 M
|
$13.30 M
|
$13.10 M
|
$12.30 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$522.60 M
|
$0.00
|
$451.30 M
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$580.90 M
|
$608.60 M
|
$576.80 M
|
$539.60 M
|
$557.60 M
|
$536.40 M
|
$522.60 M
|
$471.10 M
|
$451.30 M
|
$469.50 M
|
| Other Expenses |
$42.90 M |
-$46.80 M |
-$35.10 M |
-$48.40 M |
-$40.60 M |
-$41.20 M |
-$18.40 M |
-$24.30 M |
-$6.70 M |
-$57.30 M |
| Operating Expenses |
$623.80 M |
$608.60 M |
$576.80 M |
$539.60 M |
$557.60 M |
$536.40 M |
$522.60 M |
$471.10 M |
$451.30 M |
$469.50 M |
| Cost And Expenses |
$6.73 B |
$7.00 B |
$6.43 B |
$5.83 B |
$5.88 B |
$5.91 B |
$5.50 B |
$4.97 B |
$4.99 B |
$5.09 B |
| Interest Income |
$0.00 |
$70.40 M |
$93.50 M |
$93.50 M |
$85.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$53.30 M |
$70.40 M |
$152.40 M |
$93.50 M |
$128.80 M |
$97.20 M |
$102.60 M |
$91.80 M |
$85.50 M |
$88.40 M |
| Depreciation &
Amortization |
$517.70 M
|
$456.80 M
|
$417.30 M
|
$409.60 M
|
$389.00 M
|
$411.90 M
|
$391.00 M
|
$357.90 M
|
$364.30 M
|
$390.80 M
|
| EBITDA |
$1.59 B
|
$1.89 B
|
$1.68 B
|
$1.14 B
|
$1.43 B
|
$1.47 B
|
$931.20 M
|
$1.13 B
|
$750.00 M
|
$702.70 M
|
| EBITDA Ratio |
0.2 |
0.17 |
0.16 |
0.12 |
0.15 |
0.15 |
0.14 |
0.14 |
0.13 |
0.12 |
| Operating Income Ratio
|
0.14
|
0.12
|
0.11
|
0.06
|
0.09
|
0.15
|
0.14
|
0.14
|
0.13
|
0.12
|
| Total Other
Income/Expenses Net |
-$61.00 M
|
-$55.90 M
|
-$132.70 M
|
-$91.20 M
|
-$136.70 M
|
-$97.20 M
|
-$103.90 M
|
-$94.80 M
|
-$85.50 M
|
-$88.40 M
|
| Income Before Tax |
$1.01 B |
$1.36 B |
$1.11 B |
$632.70 M |
$917.00 M |
$970.50 M |
$828.60 M |
$688.50 M |
$664.50 M |
$614.30 M |
| Income Before Tax Ratio
|
0.13
|
0.16
|
0.14
|
0.1
|
0.13
|
0.14
|
0.13
|
0.12
|
0.12
|
0.1
|
| Income Tax Expense |
$248.90 M |
$335.00 M |
$267.60 M |
$171.70 M |
$220.60 M |
$232.50 M |
$160.00 M |
$238.90 M |
$227.70 M |
$221.70 M |
| Net Income |
$765.20 M |
$1.03 B |
$841.10 M |
$461.00 M |
$696.40 M |
$738.00 M |
$668.60 M |
$449.60 M |
$436.80 M |
$392.60 M |
| Net Income Ratio |
0.1 |
0.12 |
0.11 |
0.07 |
0.1 |
0.11 |
0.1 |
0.08 |
0.08 |
0.07 |
| EPS |
8.41 |
11.07 |
8.87 |
4.86 |
7.37 |
7.88 |
7.09 |
4.76 |
4.47 |
3.99 |
| EPS Diluted |
8.48 |
11.02 |
8.83 |
4.85 |
7.35 |
7.86 |
7.07 |
4.75 |
4.47 |
3.99 |
| Weighted Average Shares
Out |
$90.24 M
|
$92.30 M
|
$94.10 M
|
$94.10 M
|
$93.80 M
|
$93.64 M
|
$93.51 M
|
$93.53 M
|
$96.60 M
|
$97.00 M
|
| Weighted Average Shares
Out Diluted |
$89.50 M
|
$92.70 M
|
$94.50 M
|
$94.40 M
|
$94.10 M
|
$93.90 M
|
$93.70 M
|
$93.70 M
|
$97.72 M
|
$98.40 M
|
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