Sealed Air Corporation

DB:SDA

E.U.A. / Materiais / Recipientes e embalagens

Resumo

Dividendos

Histórico Financeiro 5A

Preço Ação

27,80 EUR


Key Metrics	Latest
Total Revenue	5,393 B
Adjusted EBITDA	1,045 B
EBITDA Margin	19,4%
Net Profit Margin	6,3%
Total Assets	7,022 B
Total Debt	4,508 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	4,903.20	5,533.80	5,641.90	5,488.90	5,392.60	5,392.60	5,488.90	5,392.60
% Growth		0.13	0.02	(0.03)	(0.02)			(0.02)

Adjusted EBITDA	973.50	1,060.50	1,147.00	1,056.20	1,044.70	1,044.70	1,056.20	1,044.70
% Margin	0.20	0.19	0.20	0.19	0.19	0.19	0.19	0.19

Adjusted EBIT	799.30	874.10	962.40	822.80	803.80	803.80	822.80	803.80
% Margin	0.16	0.16	0.17	0.15	0.15	0.15	0.15	0.15

Adjusted Net Income	502.83	497.48	538.52	425.37	338.11	338.11	425.37	338.11
% Margin	0.10	0.09	0.10	0.08	0.06	0.06	0.08	0.06

Adjusted Basic EPS	3.24	3.30	3.69	2.95	2.32	2.32	2.95	2.32

Cálculos de Suporte

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
USD	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	4,903	5,534	5,642	5,489	5,393	5,393	5,489	5,393
% Growth	NA	12.9%	2.0%	-2.7%	-1.8%			-1.8%

Cost of Revenue	(3,294)	(3,853)	(3,869)	(3,848)	(3,768)	(3,768)	(3,848)	(3,768)
Gross Profit	1,609	1,681	1,773	1,641	1,625	1,625	1,641	1,625
% Revenue	32.8%	30.4%	31.4%	29.9%	30.1%	30.1%	29.9%	30.1%

Research and Development	(96)	(100)	(103)	(97)	(93)	(93)	(97)	(93)
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(773)	(768)	(774)	(756)	(759)	(759)	(756)	(759)
Other Inc / (Exp)	60	71	(4)	(96)	(67)	(67)	(96)	(67)
Total Operating Exp	(809)	(797)	(881)	(949)	(919)	(919)	(949)	(919)

Operating Income	801	884	892	693	706	706	693	706
% Revenue	16.3%	16.0%	15.8%	12.6%	13.1%	13.1%	12.6%	13.1%

Interest Expense	(174)	(168)	(162)	(263)	(248)	(248)	(263)	(248)
Pre-tax Income	626	716	729	430	458	458	430	458
Earnings of Discontinued Ops.	19	16	0	2	(5)	(5)	2	(5)
Provision for Taxes	(142)	(225)	(238)	(90)	(189)	(189)	(90)	(189)
Net Income to Company	503	507	492	342	265	265	342	265
% Margin	10.3%	9.2%	8.7%	6.2%	4.9%	4.9%	6.2%	4.9%

Minority Interest in Earnings	0	0	0	0	0	0	0	0
Net Income to Stockholders	503	507	492	342	265	265	342	265

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	(19)	(16)	(0)	(2)	5	5	(2)	5

Net Income to Common	484	491	491	339	270	270	339	270
% Margin	9.9%	8.9%	8.7%	6.2%	5.0%	5.0%	6.2%	5.0%

As Reported
Basic EPS (Continuing Ops)	3.12	3.26	3.37	2.35	1.85	1.85	2.35	1.85
Diluted EPS (Continuing Ops)	3.10	3.22	3.33	2.34	1.84	1.84	2.34	1.84

WA Basic Shares Out.	155.20	150.90	145.90	144.40	145.50	145.50	144.40	145.50
WA Diluted Shares Out.	156.00	152.40	147.40	144.90	146.00	146.00	144.90	146.00

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	626	716	729	430	458	458	430	458
Addback: Net Interest Expense	174	168	162	263	248	248	263	248
Addback: Other Non Operating Expenses, Total	(1)	3	7	17	(1)	(1)	17	(1)
Addback: Depreciation & Amortization	174	186	185	233	241	241	233	241
Addback: Restructuring Charges	11	15	12	16	58	58	16	58
Addback: Merger / Acquisition Expenses	0	0	7	12	0	0	12	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(15)	1	31	0	9	9	0	9
Addback: Gain (Loss) On Sale Of Assets	(1)	(46)	(6)	49	16	16	49	16
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	(5)	0	0	0	0	0	0
Addback: Other Unusual Items	5	22	20	36	17	17	36	17
Adjusted EBITDA	974	1,061	1,147	1,056	1,045	1,045	1,056	1,045
% Margin	19.9%	19.2%	20.3%	19.2%	19.4%	19.4%	19.2%	19.4%

Adjusted EBIT	799	874	962	823	804	804	823	804
% Margin	16.3%	15.8%	17.1%	15.0%	14.9%	14.9%	15.0%	14.9%

Adjusted Net Income Reconciliation
Net Income to Company	503	507	492	342	265	265	342	265
Addback: Unusual Items	(0)	(13)	63	113	99	99	113	99
Less: Tax Benefit of Unusual Items (26%)	0	3	(16)	(29)	(26)	(26)	(29)	(26)
Adjusted Net Income	503	497	539	425	338	338	425	338
% Margin	10.3%	9.0%	9.5%	7.7%	6.3%	6.3%	7.7%	6.3%

Erro de carregamento

Sealed Air Corporation

DB:SDA

E.U.A. / Materiais / Recipientes e embalagens

Histórico Financeiro 5A