Last Price$209.4(1.7%)
Market Cap$19.0B
LTM Operating Expenses
$630.9M
YoY Growth
+8.6%
3Y CAGR
+3.0%
5Y CAGR
+2.5%
Stock quality & Intrinsic value
6/10
28.4% overvalued
Packaging Corporation of America Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $157.2M | $190.7M | $218.0M | $231.5M | $249.5M | $242.6M | $346.8M | $269.2M | $184.4M | $326.6M | $469.5M | $451.3M | $471.1M | $522.6M | $536.4M | $557.6M | $539.6M | $576.8M | $608.6M | $623.8M |
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Packaging Corporation of America (PKG) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Packaging Corporation of AmericaPKG
$630.9M
8.6%
3.0%
2.5%
Median Peer Set
$897.0M
(6.6%)
0.5%
2.4%
International Paper CompanyIP
$3,522.0M
(8.1%)
(8.8%)
(5.5%)
WestRock CompanyWRK
$2,273.2M
(3.1%)
2.9%
2.2%
Amcor plcAMCR
$1,396.0M
2.4%
2.4%
3.2%
Ball CorporationBALL
$1,243.0M
(9.7%)
(1.3%)
2.6%
Berry Global Group, Inc.BERY
$994.0M
(11.9%)
(4.5%)
1.5%
Graphic Packaging Holding CompanyGPK
$800.0M
(7.6%)
15.0%
9.0%
Sealed Air CorporationSEE
$766.7M
(5.6%)
(2.0%)
(4.1%)
Crown Holdings, Inc.CCK
$597.0M
(39.1%)
(17.4%)
(11.6%)
Silgan Holdings Inc.SLGN
$438.0M
13.4%
5.0%
6.8%
Reynolds Consumer Products Inc.REYN
$428.0M
(0.2%)
8.9%
3.0%
PKG key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 1,890.1 0.0% | 1,993.6 5.5% | 2,187.0 9.7% | 2,316.0 5.9% | 2,360.5 1.9% | 2,147.6 (9.0%) | 2,435.6 13.4% | 2,620.1 7.6% | 2,843.9 8.5% | 3,665.3 28.9% | 5,852.6 59.7% | 5,741.7 (1.9%) | 5,779.0 0.6% | 6,444.9 11.5% | 7,014.6 8.8% | 6,964.3 (0.7%) | 6,658.2 (4.4%) | 7,730.3 16.1% | 8,478.0 9.7% | 7,802.4 (8.0%) |
| Cost of Goods Sold (COGS) | 1,592.4 | 1,686.8 | 1,743.2 | 1,791.0 | 1,869.1 | 1,721.0 | 1,903.4 | 2,078.2 | 2,204.3 | 2,797.9 | 4,623.1 | 4,533.7 | 4,503.3 | 4,972.7 | 5,369.3 | 5,320.3 | 5,288.8 | 5,857.3 | 6,387.4 | 6,103.5 |
% margin | 297.7 15.8% | 306.8 15.4% | 443.9 20.3% | 525.0 22.7% | 491.4 20.8% | 426.6 19.9% | 532.2 21.9% | 541.9 20.7% | 639.6 22.5% | 867.5 23.7% | 1,229.5 21.0% | 1,208.0 21.0% | 1,275.7 22.1% | 1,472.2 22.8% | 1,645.3 23.5% | 1,644.0 23.6% | 1,369.4 20.6% | 1,873.0 24.2% | 2,090.6 24.7% | 1,698.9 21.8% |
| Operating Expenses | 157.2 | 190.7 | 218.0 | 231.5 | 249.5 | 242.6 | 346.8 | 269.2 | 184.4 | 326.6 | 469.5 | 451.3 | 471.1 | 522.6 | 536.4 | 557.6 | 539.6 | 576.8 | 608.6 | 623.8 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 11.5 | 12.3 | 13.1 | 13.3 | 12.8 | 14.4 | 16.0 | 15.5 | 14.5 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 180.8 | 194.0 | 209.4 | 224.5 | 234.3 | 228.0 | 240.6 | 258.5 | 279.9 | 326.6 | 469.5 | 451.3 | 471.1 | 522.6 | 536.4 | 557.6 | 539.6 | 576.8 | 608.6 | 580.9 |
% margin | 140.5 7.4% | 116.1 5.8% | 225.9 10.3% | 293.5 12.7% | 241.8 10.2% | 352.5 16.4% | 185.4 7.6% | 272.7 10.4% | 443.5 15.6% | 481.9 13.1% | 702.7 12.0% | 750.0 13.1% | 780.3 13.5% | 931.2 14.4% | 1,067.7 15.2% | 658.3 9.5% | 371.5 5.6% | 843.6 10.9% | 978.4 11.5% | 1,075.1 13.8% |
| Interest Income | 0.0 | 0.0 | 0.0 | 9.5 | 5.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 93.5 | 93.5 | 70.4 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 35.1 | 36.9 | 35.6 | 32.3 | 29.2 | 62.9 | 58.3 | 88.4 | 85.5 | 91.8 | 102.6 | 97.2 | 128.8 | 93.5 | 152.4 | 70.4 | 53.3 |
| Pre-tax Income | 110.9 | 88.0 | 194.7 | 267.9 | 210.1 | 317.0 | 153.1 | 243.5 | 380.5 | 423.6 | 614.3 | 664.5 | 688.5 | 828.6 | 970.5 | 917.0 | 632.7 | 1,108.7 | 1,364.8 | 1,014.1 |
% effective tax rate | 42.2 38.0% | 35.4 40.2% | 69.7 35.8% | 97.8 36.5% | 74.5 35.5% | 51.1 16.1% | (52.3) (34.2%) | 85.5 35.1% | 216.7 57.0% | (17.7) (4.2%) | 221.7 36.1% | 227.7 34.3% | 238.9 34.7% | 160.0 19.3% | 232.5 24.0% | 220.6 24.1% | 171.7 27.1% | 267.6 24.1% | 335.0 24.5% | 248.9 24.5% |
% margin | 68.7 3.6% | 52.6 2.6% | 125.0 5.7% | 170.1 7.3% | 135.6 5.7% | 265.9 12.4% | 205.4 8.4% | 158.0 6.0% | 163.8 5.8% | 441.3 12.0% | 392.6 6.7% | 436.8 7.6% | 449.6 7.8% | 668.6 10.4% | 738.0 10.5% | 696.4 10.0% | 461.0 6.9% | 841.1 10.9% | 1,029.8 12.1% | 765.2 9.8% |
| EPS | 0.65 | 0.49 | 1.21 | 1.63 | 1.32 | 2.62 | 2.02 | 1.59 | 1.70 | 4.57 | 3.99 | 4.47 | 4.76 | 7.09 | 7.88 | 7.37 | 4.86 | 8.87 | 11.07 | 8.52 |
| Diluted EPS | 0.64 | 0.49 | 1.20 | 1.61 | 1.31 | 2.60 | 2.00 | 1.57 | 1.68 | 4.52 | 3.99 | 4.47 | 4.75 | 7.07 | 7.86 | 7.35 | 4.85 | 8.83 | 11.02 | 8.48 |
% margin | 140.5 7.4% | 116.1 5.8% | 225.9 10.3% | 293.5 12.7% | 389.6 16.5% | 503.8 23.5% | 341.7 14.0% | 272.7 10.4% | 615.2 21.6% | 685.9 18.7% | 702.7 12.0% | 750.0 13.1% | 1,132.5 19.6% | 931.2 14.4% | 1,474.3 21.0% | 1,434.8 20.6% | 1,135.8 17.1% | 1,678.4 21.7% | 1,892.0 22.3% | 1,585.1 20.3% |
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FAQ
1) What is Packaging Corporation of America's Operating Expenses?
As of today, Packaging Corporation of America's last 12-month Operating Expenses is $630.9M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Packaging Corporation of America's Operating Expenses growth rate?
Over the last year, Packaging Corporation of America's Operating Expenses growth was 8.6%. The average annual Operating Expenses growth rates for Packaging Corporation of America have been 4.8% over the past three years, 2.5% over the past five years.
3) Is Packaging Corporation of America's Operating Expenses growth rate Good?
Over the last year, Packaging Corporation of America's Operating Expenses growth was 8.6%, which is higher than industry growth of 0.1%. It indicates that Packaging Corporation of America's Operating Expenses growth is Bad.