← SONOCO PRODUCTS CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.8b | $5.0b | $5.4b | $5.4b | $5.2b | $5.6b | $7.3b | $6.8b | $5.0b | $7.5b | |
| Cost of Revenue | $3.8b | $4.1b | $4.3b | $4.3b | $4.2b | $4.5b | $5.8b | $5.3b | $4.2b | $5.9b | |
| Gross Profit | $937.4m | $949.4m | $1.0b | $1.1b | $1.0b | $1.1b | $1.4b | $1.4b | $1.1b | $1.6b | |
| Operating Income (Loss) | $492.8m | $367.3m | $437.6m | $467.1m | $357.8m | $486.9m | $675.4m | $715.8m | $326.6m | $1.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $31.9m | $38.2m | $47.2m | $51.6m | $52.9m | $49.4m | $80.4m | $87.3m | $78.6m | $182.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($113.7m) | $0 | |
| Foreign Currency Transaction Gain (Loss), Realized | — | ($425k) | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $2.6m | — | — | — | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $318.7m | $168.2m | $225.4m | $217.1m | $54.4m | ($343.0m) | $363.5m | $400.2m | ($35.7m) | $529.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $4 | $4 | $1 | $6 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $4 | $4 | $1 | $6 | |
| Income (Loss) from Equity Method Investments | $11.2m | $9.5m | $11.2m | $5.2m | $4.7m | $10.8m | $14.2m | $10.3m | $9.6m | $9.5m | |
| Investment Income, Interest | $2.6m | $4.5m | $5.0m | $5.2m | $3.0m | $4.8m | $4.6m | $10.4m | $27.6m | $20.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $441.3m | $314.6m | $378.5m | $380.8m | $255.6m | $161.0m | $571.3m | $614.8m | $67.7m | $590.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $284k | $768k | $67.6m | $591.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $259k | $174k | $96.4m | $412.3m | |
| Net Income (Loss) Attributable to Parent | $286.4m | $175.3m | $313.6m | $291.8m | $207.5m | ($85.5m) | $466.4m | $475.0m | $163.9m | $1.0b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.4m | $2.1m | $1.2m | $883k | ($222k) | $2.8m | $543k | $942k | $171k | $0 | |
| Earnings Per Share, Basic | $2.83 | $1.75 | $3.12 | $2.90 | $2.06 | ($0.86) | $4.76 | $4.83 | $1.66 | $10.12 | |
| Earnings Per Share, Diluted | $2.81 | $1.74 | $3.10 | $2.88 | $2.05 | ($0.86) | $4.72 | $4.80 | $1.65 | $10.07 | |
| Weighted Average Number of Shares Outstanding, Basic | 101.1m | 100.2m | 100.5m | 100.7m | 100.9m | 99.6m | 98.0m | 98.3m | 98.6m | 99.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 101.8m | 100.9m | 101.0m | 101.2m | 101.2m | 99.6m | 98.7m | 98.9m | 99.3m | 99.6m | |
| Selling, General and Administrative Expense | $506.0m | $543.7m | $563.3m | $530.9m | $528.4m | $558.2m | $707.3m | $741.9m | $723.8m | $862.2m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $39.7m | ($104.2m) | ($27.5m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $172.6m | $233.5m | |
| Business Combination, Acquisition Related Costs | $4.6m | $8.0m | $14.4m | $8.8m | $4.7m | $17.7m | $70.2m | — | — | — | |
| Current Income Tax Expense (Benefit) | $162.2m | $166.3m | $82.2m | $63.4m | $58.2m | $91.5m | $130.8m | $161.5m | $62.6m | $168.0m | |
| Interest Expense | $54.2m | $57.2m | $63.1m | $66.8m | $75.0m | $64.0m | $101.7m | $136.7m | $172.6m | $233.5m | |
| Research and Development Expense | $22.5m | $21.0m | $23.2m | $23.3m | $22.0m | $24.1m | $28.7m | $29.3m | $23.0m | $21.5m | |
| Restructuring Costs | — | — | — | — | — | — | — | $56.9m | $65.4m | $66.2m | |
| Income Tax Expense (Benefit) | $164.6m | $146.6m | $75.0m | $93.3m | $53.0m | ($67.4m) | $118.5m | $149.3m | $5.5m | $183.6m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $941k | $24.7m | $30.1m | $568.4m | $7.1m | $14.3m | $13.8m | $12.2m | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | $982k | $4.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.