Graphic Packaging Holding Co. Files Q3 2024 10-Q

Ticker: GPK · Form: 10-Q · Filed: Oct 29, 2024 · CIK: 1408075

Graphic Packaging Holding Co 10-Q Filing Summary
FieldDetail
CompanyGraphic Packaging Holding Co (GPK)
Form Type10-Q
Filed DateOct 29, 2024
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

Related Tickers: GPK

TL;DR

GPK Q3 2024 10-Q filed. Financials are in.

AI Summary

Graphic Packaging Holding Co. reported its third-quarter results for the period ending September 30, 2024. The company's financial performance for the quarter and year-to-date is detailed in this 10-Q filing. Specific revenue, profit, and balance sheet figures are provided, reflecting the company's operational and financial standing.

Why It Matters

This filing provides investors and analysts with the latest financial data for Graphic Packaging Holding Co., crucial for understanding the company's performance and making informed investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing (10-Q) and does not inherently present new risks.

Key Numbers

  • 20240930 — Period End Date (The end of the reporting period for this 10-Q filing.)
  • 20241029 — Filing Date (The date the 10-Q was officially submitted to the SEC.)

Key Players & Entities

  • GRAPHIC PACKAGING HOLDING CO (company) — Filer
  • 20240930 (date) — Period of Report
  • 20241029 (date) — Filing Date
  • ATLANTA (location) — Business Address City
  • DE (location) — State of Incorporation

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is for the period ending September 30, 2024.

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted to the SEC on October 29, 2024.

What is the company's name and ticker symbol?

The company's name is GRAPHIC PACKAGING HOLDING CO. The ticker symbol is not explicitly stated in this header but is commonly GPK.

In which state was Graphic Packaging Holding Co. incorporated?

Graphic Packaging Holding Co. was incorporated in Delaware (DE).

What is the primary business address of Graphic Packaging Holding Co.?

The primary business address is 1500 RIVEREDGE PARKWAY, SUITE 100, ATLANTA, GA 30328.

Filing Stats: 4,818 words · 19 min read · ~16 pages · Grade level 20 · Accepted 2024-10-29 16:33:13

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 26

QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK 36

CONTROLS AND PROCEDURES

ITEM 4. CONTROLS AND PROCEDURES 36

— OTHER INFORMATION

PART II — OTHER INFORMATION 37

LEGAL PROCEEDINGS

ITEM 1. LEGAL PROCEEDINGS 37

RISK FACTORS

ITEM 1A. RISK FACTORS 37

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 37

MINE SAFETY DISCLOSURES

ITEM 4. MINE SAFETY DISCLOSURES 37

OTHER INFORMATION

ITEM 5. OTHER INFORMATION 37

EXHIBITS

ITEM 6. EXHIBITS 38

SIGNATURES

SIGNATURES 39 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 September 30, Nine Months Ended September 30, In millions, except per share amounts 2024 2023 2024 2023 Net Sales $ 2,216 $ 2,349 $ 6,712 $ 7,179 Cost of Sales 1,714 1,799 5,203 5,563 Selling, General and Administrative 191 220 603 622 Other Expense, Net 17 15 49 48 Business Combinations, Exit Activities and Other Special Items, Net 16 28 ( 23 ) 62 Income from Operations 278 287 880 884 Nonoperating Pension and Postretirement Benefit Expense ( 1 ) ( 1 ) ( 2 ) ( 2 ) Interest Expense, Net ( 58 ) ( 62 ) ( 177 ) ( 180 ) Income before Income Taxes and Equity Income of Unconsolidated Entity 219 224 701 702 Income Tax Expense ( 55 ) ( 54 ) ( 182 ) ( 175 ) Income before Equity Income of Unconsolidated Entity 164 170 519 527 Equity Income of Unconsolidated Entity 1 — 1 — Net Income $ 165 $ 170 $ 520 $ 527 Net Income Per Share - Basic $ 0.55 $ 0.55 $ 1.71 $ 1.71 Net Income Per Share - Diluted $ 0.55 $ 0.55 $ 1.70 $ 1.70 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 September 30, 2024 In millions Graphic Packaging Holding Company Noncontrolling Interest Total Net Income $ 165 $ — $ 165 Other Comprehensive Income, Net of Tax: Derivative Instruments 1 — 1 Currency Translation Adjustment 50 1 51 Total Other Comprehensive Income, Net of Tax 51 1 52 Total Comprehensive Income $ 216 $ 1 $ 217 Three Months Ended September 30, 2023 In millions Graphic Packaging Holding Company Noncontrolling Interest Total Net Income $ 170 $ — $ 170 Other Comprehensive Income (Loss), Net of Tax: Derivative Instruments 3 — 3 Currency Translation Adjustment ( 53 ) 1 ( 52 ) Total Other Comprehensive (Loss) Income, Net

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