Last Price$52.7(3.0%)
Market Cap$5,761.0M
LTM Operating Cash Flow margin
12.3%
5Y avg
9.8%
Packaging & Containers industry
median
8.2%
Stock quality & Intrinsic value
6/10
0.5% undervalued
Silgan Holdings Inc. Operating Cash Flow margin
Annual
Quarterly
LTM
Industry median
Company stand-alone
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 Cash Flow margin | 11.5% | 8.4% | 8.3% | 9.6% | 11.1% | 10.5% | 6.1% | 10.2% | 9.8% | 9.5% | 8.8% | 8.9% | 10.9% | 9.5% | 11.4% | 11.3% | 12.2% | 9.8% | 11.7% | 8.1% |
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Silgan Holdings Inc. (SLGN) Operating Cash Flow margin comparison analysis
General
LTM Operating Cash Flow margin
OTHER METRICS
Company name
Revenue growth
EPS growth
Net Income margin
Silgan Holdings Inc.SLGN
12.3%
(6.6%)
(2.9%)
5.4%
Median Peer Set
9.5%
(5.5%)
(9.8%)
5.8%
Amcor plcAMCR
15.8%
(7.2%)
(28.2%)
5.4%
Packaging Corporation of AmericaPKG
14.2%
(8.0%)
(23.0%)
9.8%
Sealed Air CorporationSEE
13.5%
(2.7%)
(29.7%)
6.2%
Reynolds Consumer Products Inc.REYN
13.3%
(3.7%)
18.3%
9.7%
Berry Global Group, Inc.BERY
9.6%
(3.2%)
(11.6%)
4.2%
Graphic Packaging Holding CompanyGPK
9.5%
(6.6%)
(7.9%)
7.5%
International Paper CompanyIP
9.0%
(1.6%)
80.5%
3.0%
Crown Holdings, Inc.CCK
7.6%
(7.2%)
(37.4%)
3.7%
WestRock CompanyWRK
6.8%
(4.5%)
N/A
(8.1%)
Ball CorporationBALL
1.0%
(15.9%)
483.1%
34.0%
SLGN 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 | 2,420.4 0.0% | 2,495.6 3.1% | 2,667.5 6.9% | 2,923.0 9.6% | 3,121.0 6.8% | 3,066.8 (1.7%) | 3,071.5 0.2% | 3,509.2 14.3% | 3,588.3 2.3% | 3,708.5 3.3% | 3,911.8 5.5% | 3,764.0 (3.8%) | 3,612.9 (4.0%) | 4,089.9 13.2% | 4,448.9 8.8% | 4,489.9 0.9% | 4,921.9 9.6% | 5,677.1 15.3% | 6,411.5 12.9% | 5,988.2 (6.6%) |
| Cost of Goods Sold (COGS) | 2,110.1 | 2,171.6 | 2,305.1 | 2,509.3 | 2,683.5 | 2,605.7 | 2,599.1 | 2,990.6 | 3,070.7 | 3,161.3 | 3,312.0 | 3,209.9 | 3,079.4 | 3,428.8 | 3,759.1 | 3,776.2 | 4,054.5 | 4,758.7 | 5,363.7 | 4,995.6 |
% margin | 310.4 12.8% | 323.9 13.0% | 362.4 13.6% | 413.7 14.2% | 437.5 14.0% | 461.1 15.0% | 472.4 15.4% | 518.6 14.8% | 517.6 14.4% | 547.2 14.8% | 599.8 15.3% | 554.1 14.7% | 533.5 14.8% | 661.1 16.2% | 689.8 15.5% | 713.7 15.9% | 867.4 17.6% | 918.4 16.2% | 1,047.8 16.3% | 992.6 16.6% |
| Operating Expenses | 110.8 | 114.9 | 147.7 | 154.5 | 172.8 | 162.5 | 189.1 | 164.5 | 192.1 | 211.0 | 224.4 | 219.9 | 214.7 | 298.3 | 308.4 | 315.7 | 377.7 | 378.1 | 416.9 | 388.7 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 108.7 | 114.7 | 131.4 | 148.7 | 160.6 | 161.0 | 189.1 | 164.5 | 192.1 | 211.0 | 224.4 | 219.9 | 214.7 | 298.3 | 308.4 | 315.7 | 377.7 | 378.1 | 416.9 | 388.7 |
% margin | 199.6 8.2% | 209.0 8.4% | 214.6 8.0% | 259.2 8.9% | 264.7 8.5% | 298.6 9.7% | 283.3 9.2% | 354.1 10.1% | 325.5 9.1% | 324.2 8.7% | 360.9 9.2% | 319.8 8.5% | 299.7 8.3% | 357.0 8.7% | 412.1 9.3% | 359.5 8.0% | 512.4 10.4% | 591.1 10.4% | 602.0 9.4% | 603.8 10.1% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.7 | 103.8 | 108.4 | 126.3 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 60.2 | 51.0 | 61.6 | 63.0 | 63.0 | 67.4 | 74.8 | 66.9 | 67.8 | 110.2 | 116.3 | 105.7 | 103.8 | 108.4 | 126.3 | 173.3 |
| Pre-tax Income | 142.4 | 148.4 | 155.2 | 193.2 | 204.5 | 247.6 | 221.7 | 290.1 | 223.8 | 254.7 | 284.6 | 252.9 | 231.9 | 239.7 | 293.3 | 252.1 | 407.1 | 466.3 | 474.2 | 422.1 |
% effective tax rate | 58.2 40.9% | 60.8 41.0% | 51.2 33.0% | 70.4 36.5% | 72.9 35.6% | 88.2 35.6% | 77.1 34.8% | 96.9 33.4% | 72.5 32.4% | 69.3 27.2% | 102.2 35.9% | 80.5 31.8% | 78.6 33.9% | (30.0) (12.5%) | 69.3 23.6% | 58.3 23.1% | 98.4 24.2% | 107.2 23.0% | 133.4 28.1% | 96.2 22.8% |
% margin | 84.1 3.5% | 87.6 3.5% | 104.0 3.9% | 122.8 4.2% | 131.6 4.2% | 159.4 5.2% | 144.6 4.7% | 193.2 5.5% | 151.3 4.2% | 185.4 5.0% | 182.4 4.7% | 172.4 4.6% | 153.4 4.2% | 269.7 6.6% | 224.0 5.0% | 193.8 4.3% | 308.7 6.3% | 359.1 6.3% | 340.8 5.3% | 326.0 5.4% |
| EPS | 0.29 | 0.59 | 0.70 | 0.82 | 0.87 | 1.05 | 0.96 | 1.38 | 1.09 | 1.45 | 1.44 | 1.42 | 1.28 | 2.44 | 2.03 | 1.75 | 2.79 | 3.25 | 3.09 | 3.00 |
| Diluted EPS | 0.28 | 0.58 | 0.69 | 0.81 | 0.86 | 1.03 | 0.95 | 1.38 | 1.09 | 1.44 | 1.43 | 1.41 | 1.27 | 2.42 | 2.01 | 1.74 | 2.77 | 3.23 | 3.07 | 2.98 |
% margin | 322.0 13.3% | 332.4 13.3% | 342.1 12.8% | 397.2 13.6% | 410.0 13.1% | 442.6 14.4% | 418.7 13.6% | 507.2 14.5% | 447.2 12.5% | 508.3 13.7% | 523.4 13.4% | 462.0 12.3% | 442.8 12.3% | 564.6 13.8% | 610.1 13.7% | 622.3 13.9% | 770.0 15.6% | 846.4 14.9% | 964.0 15.0% | 858.7 14.3% |
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FAQ
1) What is Silgan Holdings Inc.'s Operating Cash Flow margin?
As of today, Microsoft Corp's last 12-month Operating Cash Flow margin is 12.3%, based on the financial report for Dec 31, 2024 (Q4’2024). The average annual Operating Cash Flow margin for Silgan Holdings Inc. have been 8.9% over the past three years, and 10.3% over the past five years.
2) Is Silgan Holdings Inc.'s Operating Cash Flow margin Good?
As of today, Silgan Holdings Inc.'s Operating Cash Flow margin is 12.3%, which is higher than industry median of 8.2%. It indicates that Silgan Holdings Inc.'s Operating Cash Flow margin is Good.