Graphic Packaging Holding Co. Files 10-Q for Q2 2024

Ticker: GPK · Form: 10-Q · Filed: Jul 30, 2024 · CIK: 1408075

Graphic Packaging Holding Co 10-Q Filing Summary
FieldDetail
CompanyGraphic Packaging Holding Co (GPK)
Form Type10-Q
Filed DateJul 30, 2024
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, quarterly-report, packaging

Related Tickers: GPK

TL;DR

GPK 10-Q filed for Q2 2024. Financials and ops details out.

AI Summary

Graphic Packaging Holding Co. filed its 10-Q for the period ending June 30, 2024. The filing covers the second quarter and first half of the fiscal year. Key financial data and operational details for Graphic Packaging Holding Co. are presented in this report.

Why It Matters

This 10-Q filing provides investors and analysts with the latest financial performance and operational updates for Graphic Packaging Holding Co., crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial disclosures.

Key Numbers

  • 2024 Q2 — Reporting Period (Covers the second quarter of the fiscal year.)
  • 20240630 — End of Fiscal Period (The date through which financial information is reported.)
  • 1231 — Fiscal Year End (Indicates the company's fiscal year concludes on December 31st.)

Key Players & Entities

  • GRAPHIC PACKAGING HOLDING CO (company) — Filer
  • 20240630 (date) — Period of Report
  • 20240730 (date) — Filed as of Date
  • ATLANTA (location) — Business Address City
  • DE (location) — State of Incorporation

FAQ

What is the primary business of Graphic Packaging Holding Co. according to the SIC code?

The Standard Industrial Classification (SIC) code indicates the company is in 'PAPERBOARD CONTAINERS & BOXES [2650]'.

What is the filing date of this 10-Q report?

The filing date is 20240730.

What is the period of report for this 10-Q?

The period of report is 20240630, covering the second quarter of 2024.

Where is Graphic Packaging Holding Co. headquartered?

The company's business address is in Atlanta, GA.

In which state was Graphic Packaging Holding Co. incorporated?

The company was incorporated in DE (Delaware).

Filing Stats: 4,802 words · 19 min read · ~16 pages · Grade level 18.5 · Accepted 2024-07-30 16:42:17

Key Financial Figures

  • $0.01 — ange on Which Registered Common Stock, $0.01 par value per share GPK New York Stock

Filing Documents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION 4

FINANCIAL STATEMENTS (Unaudited)

ITEM 1. FINANCIAL STATEMENTS (Unaudited) 4

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 25

QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK 34

CONTROLS AND PROCEDURES

ITEM 4. CONTROLS AND PROCEDURES 34

— OTHER INFORMATION

PART II — OTHER INFORMATION 35

LEGAL PROCEEDINGS

ITEM 1. LEGAL PROCEEDINGS 35

RISK FACTORS

ITEM 1A. RISK FACTORS 35

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 35

MINE SAFETY DISCLOSURES

ITEM 4. MINE SAFETY DISCLOSURES 35

OTHER INFORMATION

ITEM 5. OTHER INFORMATION 35

EXHIBITS

ITEM 6. EXHIBITS 36

SIGNATURES

SIGNATURES 37 EX-31.1 EX-31.2 EX-32.1 EX-32.2 XBRL Content 3 Table of Contents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS GRAPHIC PACKAGING HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Three Months Ended June 30, Six Months Ended June 30, In millions, except per share amounts 2024 2023 2024 2023 Net Sales $ 2,237 $ 2,392 $ 4,496 $ 4,830 Cost of Sales 1,756 1,886 3,489 3,764 Selling, General and Administrative 197 205 412 402 Other Expense, Net 16 15 32 33 Business Combinations, Exit Activities and Other Special Items, Net ( 56 ) 19 ( 39 ) 34 Income from Operations 324 267 602 597 Nonoperating Pension and Postretirement Benefit Expense — — ( 1 ) ( 1 ) Interest Expense, Net ( 60 ) ( 60 ) ( 119 ) ( 118 ) Income before Income Taxes 264 207 482 478 Income Tax Expense ( 74 ) ( 57 ) ( 127 ) ( 121 ) Net Income $ 190 $ 150 $ 355 $ 357 Net Income Per Share - Basic $ 0.62 $ 0.49 $ 1.16 $ 1.16 Net Income Per Share - Diluted $ 0.62 $ 0.49 $ 1.15 $ 1.15 The accompanying notes are an integral part of the Condensed Consolidated Financial Statements. 4 Table of Contents GRAPHIC PACKAGING HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Three Months Ended June 30, 2024 In millions Graphic Packaging Holding Company Noncontrolling Interest Total Net Income $ 190 $ — $ 190 Other Comprehensive Income (Loss), Net of Tax: Derivative Instruments 4 — 4 Pension and Postretirement Benefit Plans 3 — 3 Currency Translation Adjustment ( 25 ) — ( 25 ) Total Other Comprehensive Loss, Net of Tax ( 18 ) — ( 18 ) Total Comprehensive Income $ 172 $ — $ 172 Three Months Ended June 30, 2023 In millions Graphic Packaging Holding Company Noncontrolling Interest Total Net Income $ 150 $ — $ 150 Other Comprehensive Income (Loss), Net of Tax: Derivative Instruments 8 — 8 Pension and Postretirement Benefit Plans 1 — 1 Currency Translation Adjustment — ( 1 ) ( 1 ) Total Other Comprehensive Income (Loss), Net of Tax 9 ( 1 ) 8 Total Comprehensive Income $ 159 $ ( 1 ) $ 158 Six M

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