Packaging Corporation of America / Fundamentals

    Income statement

    Net revenue
    €7.44B
    Cost of goods sold
    €5.80B
    Gross profit
    €1.65B
    SG&A expenses
    €537.26M
    R&D expenses
    €0.00
    EBITDA
    €1.56B
    D&A
    €471.61M
    EBIT
    €1.08B
    Interest expenses
    €29.72M
    EBT
    €1.03B
    Tax expenses
    €253.04M
    Net income
    €776.43M

    Cash flow statement

    Net deferred tax
    €3.88M
    Non-cash items
    -€24.04M
    Changes in working capital
    -€41.00M
    Operating cash flow
    €1.11B
    Capex
    €573.62M
    Other investing cash flow
    €27.14M
    Net investing cash flow
    -€207.63M
    Total cash dividends paid
    -€387.09M
    Issuance of common stock
    €0.00
    Debt repayment
    -€346.26M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€754.63M
    Foreign exchange effects
    €0.00
    Net change in cash
    €150.17M
    Cash at end of period
    €678.81M
    Free cash flow
    €1.69B

    Balance sheet

    Cash and cash equivalents
    €678.81M
    Cash and short-term investments
    €758.42M
    Total receivables
    €1.04B
    Inventory
    €986.22M
    Other current assets
    €91.07M
    Total current assets
    €2.87B
    Property, plant & equipment
    €3.82B
    Goodwill
    €794.69M
    Intangible assets
    €149.13M
    Long-term investments
    €65.13M
    Other non-current assets
    €88.91M
    Total non-current assets
    €4.91B
    Total assets
    €7.79B
    Accounts payable
    €422.76M
    Short-term debt
    €76.59M
    Other current liabilities
    €288.02M
    Total current liabilities
    €812.44M
    Long-term debt
    €2.35B
    Deferred tax liabilities
    €486.69M
    Other non-current liabilities
    €154.48M
    Total non-current liabilities
    €2.99B
    Total liabilities
    €3.80B
    Common stock
    €775.39K
    Retained earnings
    €3.42B
    Other equity
    -€35.67M
    Total equity
    €3.99B
    Total liabilities and shareholders' equity
    €7.79B

    Company information

    Market capitalization
    €14.54B
    Employees
    15K
    Enterprise Value
    €19.47B

    Company ratios

    Gross margin
    22.1% Even with peer group: 23.0%
    EBITDA margin
    20.9% Better than peer group: 13.9%
    EBIT margin
    14.5% Better than peer group: 9.2%
    EBT margin
    13.9% Better than peer group: 5.0%
    Net margin
    10.4% Better than peer group: 3.1%
    ROE
    19.5% Even with peer group: 14.7%
    ROA
    10.0% Better than peer group: 3.1%
    Asset turnover
    95.6% Even with peer group: 95.0%
    FCF margin
    7.2% Even with peer group: 3.0%
    FCF yield
    3.7%
    Efficiency ratio
    79.1%
    Net sales per employee
    €483.41K
    Net income per employee
    €50.42K

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