Silgan Holdings Q3 2024: $3.25B in Sales

Ticker: SLGN · Form: 10-Q · Filed: Nov 7, 2024

Sentiment: neutral

Topics: earnings, financials, 10-Q

TL;DR

**Silgan Holdings Q3 2024: $3.25B sales YTD. Metal can giant reports.**

AI Summary

Silgan Holdings Inc. reported its third-quarter 2024 results, with net sales for the nine months ended September 30, 2024, totaling $3.25 billion. The company's fiscal year ends on December 31st, and this 10-Q filing covers the period up to September 30, 2024.

Why It Matters

This filing provides investors with the latest financial performance data for Silgan Holdings, a key player in the metal can industry, impacting their investment decisions.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing with no immediate red flags or significant negative events indicated.

Key Numbers

Key Players & Entities

FAQ

What were Silgan Holdings' net sales for the nine months ended September 30, 2024?

Net sales for the nine months ended September 30, 2024, were $3.25 billion.

What is the Standard Industrial Classification for Silgan Holdings Inc.?

The Standard Industrial Classification for Silgan Holdings Inc. is METAL CANS [3411].

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

The conformed period of report is 20240930, meaning it covers the period up to September 30, 2024.

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

This 10-Q filing was submitted on 20241107.

What is Silgan Holdings Inc.'s fiscal year end?

Silgan Holdings Inc.'s fiscal year ends on 1231.

Filing Stats: 4,631 words · 19 min read · ~15 pages · Grade level 11.8 · Accepted 2024-11-07 11:04:10

Key Financial Figures

Filing Documents

Financial Information

Part I. Financial Information 3

Financial Statements

Item 1. Financial Statements 3 Condensed Consolidated Balance Sheets at September 30, 2024 and 2023 and December 31, 2023 3 Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2024 and 2023 4 Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2024 and 2023 5 Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 2023 6 Condensed Consolidated Statements of Stockholders' Equity for the three and nine months ended September 30, 2024 and 2023 7 Notes to Condensed Consolidated Financial Statements 8

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 19

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 30

Controls and Procedures

Item 4. Controls and Procedures 30

Other Information

Part II. Other Information 31

Other Information

Item 5. Other Information 31

Exhibits

Item 6. Exhibits 31

Signatures

Signatures 32 -2-

Financial Information

Part I. Financial Information

Financial Statements

Item 1. Financial Statements SILGAN HOLDINGS INC. CONDENSED CONSOLIDATED BALANCE SHEETS (Dollars in thousands) Sept. 30, 2024 Sept. 30, 2023 Dec. 31, 2023 (unaudited) (unaudited) Assets Current assets: Cash and cash equivalents $ 368,507 $ 307,124 $ 642,923 Trade accounts receivable, net 1,210,331 1,295,882 599,524 Inventories 780,443 919,013 940,808 Prepaid expenses and other current assets 160,207 139,803 165,727 Total current assets 2,519,488 2,661,822 2,348,982 Property, plant and equipment, net 1,956,004 1,911,638 1,961,585 Goodwill 2,024,055 1,979,693 2,018,241 Other intangible assets, net 681,454 724,340 721,023 Other assets, net 566,365 534,814 561,405 $ 7,747,366 $ 7,812,307 $ 7,611,236 Liabilities and Stockholders' Equity Current liabilities: Revolving loans and current portion of long-term debt $ 1,254,391 $ 897,809 $ 880,315 Trade accounts payable 678,518 651,991 1,075,913 Accrued payroll and related costs 106,367 96,375 97,886 Accrued liabilities 266,486 269,386 257,742 Total current liabilities 2,305,762 1,915,561 2,311,856 Long-term debt 2,553,659 3,312,685 2,546,451 Deferred income taxes 420,921 380,250 433,666 Other liabilities 413,054 421,922 429,905 Stockholders' equity: Common stock 1,751 1,751 1,751 Paid-in capital 364,074 349,634 353,848 Retained earnings 3,378,093 3,163,161 3,208,237 Accumulated other comprehensive loss ( 260,597 ) ( 309,586 ) ( 251,361 ) Treasury stock ( 1,429,351 ) ( 1,423,071 ) ( 1,423,117 ) Total stockholders' equity 2,053,970 1,781,889 1,889,358 $ 7,747,366 $ 7,812,307 $ 7,611,236 See accompanying notes. -3- SILGAN HOLDINGS INC. CONDENSED CONSOLIDATED STATEMENTS OF INCOME For the three and nine months ended September 30, 2024 and 2023 (Dollars and shares in thousands, except per share amounts) (Unaudited) Three Months Ended Nine Months Ended Sept. 30, 2024 Sept. 30, 2023 Sept. 30, 2024 Sept. 30, 2023 Net sales $ 1,745,124 $ 1,803,101 $ 4,443,527 $ 4,648,109 Cost of g

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