SILGAN HOLDINGS INC

SLGNSEC EDGAR

Metal Cans(DE)CIK: 849869

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$6.0B	$6.4B	$5.7B	$4.9B	$4.5B
Cost of Goods and Services Sold	$5.0B	$5.4B	$4.8B	$4.1B	$3.8B
Gross Profit	$992.6M	$1.0B	$918.4M	$867.4M	$713.7M
Selling, General and Administrative Expense	$384.4M	$417.0M	$378.1M	$377.7M	$315.7M
Operating Income (Loss)	—	—	—	—	—
Interest Expense	$173.3M	$126.3M	$108.4M	$103.8M	$105.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$422.1M	$474.1M	$466.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$8.6B	$7.6B	$7.3B	$7.8B	$6.5B
Assets, Current	$2.5B	$2.3B	$2.1B	$2.3B	$1.8B
Cash and Cash Equivalents, at Carrying Value	$822.9M	$642.9M	$585.6M	$631.4M	$409.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$594.3M	$599.5M	$658.0M	$711.3M	$619.5M
Inventory, Net	$928.1M	$940.8M	$769.4M	$798.8M	$677.5M
Liabilities, Current	$2.2B	$2.3B	$1.4B	$1.5B	$1.2B
Long-term Debt	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$482.6M	$748.4M	$556.8M	$602.5M	$507.4M
Net Cash Provided by (Used in) Investing Activities	-$223.8M	-$215.6M	-$976.0M	-$1.2B	-$230.1M
Net Cash Provided by (Used in) Financing Activities	-$211.4M	-$569.6M	$648.6M	$759.9M	-$145.5M
Payments to Acquire Property, Plant, and Equipment	$226.8M	$215.8M	$232.3M	$224.2M	$230.9M
Payments of Ordinary Dividends, Common Stock	$78.9M	$71.9M	$62.5M	$53.6M	$50.8M
Payments for Repurchase of Common Stock	$184.0M	$45.1M	$8.6M	$42.1M	$27.6M

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