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Sealed Air Corporation

DB:SDA

United States / Materials / Containers & Packaging

Overview

10Y Historical Financials

Stock Price

26.20 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

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	4,410	4,211	4,462	4,733	4,791	4,903	5,534	5,642	5,489	5,393	5,393
% Growth		-4.5%	5.9%	6.1%	1.2%	2.3%	12.9%	2.0%	-2.7%	-1.8%

Adjusted EBITDA	767	732	775	839	837	974	1,061	1,147	1,056	1,045	1,045
% Margin	17.4%	17.4%	17.4%	17.7%	17.5%	19.9%	19.2%	20.3%	19.2%	19.4%	19.4%

Adjusted EBIT	666	629	655	708	686	799	874	962	823	804	804
% Margin	15.1%	14.9%	14.7%	15.0%	14.3%	16.3%	15.8%	17.1%	15.0%	14.9%	14.9%

Adjusted Net Income	463	526	865	232	354	503	497	539	425	338	338
% Margin	10.5%	12.5%	19.4%	4.9%	7.4%	10.3%	9.0%	9.5%	7.7%	6.3%	6.3%

Adjusted Basic EPS	2.27	2.71	4.63	1.45	2.29	3.24	3.30	3.69	2.95	2.32	2.32

Supporting Calculations

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	4,410	4,211	4,462	4,733	4,791	4,903	5,534	5,642	5,489	5,393	5,393
% Growth	NA	-4.5%	5.9%	6.1%	1.2%	2.3%	12.9%	2.0%	-2.7%	-1.8%

Cost of Revenue	(2,955)	(2,810)	(3,050)	(3,231)	(3,226)	(3,294)	(3,853)	(3,869)	(3,848)	(3,768)	(3,768)
Gross Profit	1,455	1,401	1,412	1,502	1,565	1,609	1,681	1,773	1,641	1,625	1,625
% Revenue	33.0%	33.3%	31.7%	31.7%	32.7%	32.8%	30.4%	31.4%	29.9%	30.1%	30.1%

Research and Development	(85)	(88)	(92)	(81)	(77)	(96)	(100)	(103)	(97)	(93)	(93)
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(778)	(757)	(744)	(778)	(850)	(773)	(768)	(774)	(756)	(759)	(759)
Other Inc / (Exp)	(97)	24	1	(7)	(83)	60	71	(4)	(96)	(67)	(67)
Total Operating Exp	(960)	(821)	(835)	(866)	(1,010)	(809)	(797)	(881)	(949)	(919)	(919)

Operating Income	496	580	578	636	554	801	884	892	693	706	706
% Revenue	11.2%	13.8%	12.9%	13.4%	11.6%	16.3%	16.0%	15.8%	12.6%	13.1%	13.1%

Interest Expense	(204)	(192)	(184)	(178)	(184)	(174)	(168)	(162)	(263)	(248)	(248)
Pre-tax Income	291	388	393	458	370	626	716	729	430	458	458
Earnings of Discontinued Ops.	177	194	752	43	(31)	19	16	0	2	(5)	(5)
Provision for Taxes	(133)	(96)	(331)	(308)	(77)	(142)	(225)	(238)	(90)	(189)	(189)
Net Income to Company	335	486	815	193	263	503	507	492	342	265	265
% Margin	7.6%	11.5%	18.3%	4.1%	5.5%	10.3%	9.2%	8.7%	6.2%	4.9%	4.9%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	335	486	815	193	263	503	507	492	342	265	265

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(179)	(198)	(757)	(44)	30	(19)	(16)	(0)	(2)	5	5

Net Income to Common	157	289	58	149	293	484	491	491	339	270	270
% Margin	3.6%	6.9%	1.3%	3.2%	6.1%	9.9%	8.9%	8.7%	6.2%	5.0%	5.0%

As Reported
Basic EPS (Continuing Ops)	0.77	1.49	0.31	0.94	1.90	3.12	3.26	3.37	2.35	1.85	1.85
Diluted EPS (Continuing Ops)	0.77	1.48	0.31	0.94	1.89	3.10	3.22	3.33	2.34	1.84	1.84

WA Basic Shares Out.	203.90	194.30	186.90	159.40	154.30	155.20	150.90	145.90	144.40	145.50	145.50
WA Diluted Shares Out.	206.70	197.20	188.90	160.20	155.20	156.00	152.40	147.40	144.90	146.00	146.00

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	291	388	393	458	370	626	716	729	430	458	458
Addback: Net Interest Expense	204	192	184	178	184	174	168	162	263	248	248
Addback: Other Non Operating Expenses, Total	(2)	(4)	11	20	9	(1)	3	7	17	(1)	(1)
Addback: Depreciation & Amortization	101	103	120	131	151	174	186	185	233	241	241
Addback: Restructuring Charges	49	50	12	48	42	11	15	12	16	58	58
Addback: Merger / Acquisition Expenses	0	0	0	0	3	0	0	7	12	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	(15)	1	31	0	9	9
Addback: Gain (Loss) On Sale Of Assets	(14)	0	0	0	2	(1)	(46)	(6)	49	16	16
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	54	0	(5)	0	0	0	0
Addback: Other Unusual Items	137	3	55	4	21	5	22	20	36	17	17
Adjusted EBITDA	767	732	775	839	837	974	1,061	1,147	1,056	1,045	1,045
% Margin	17.4%	17.4%	17.4%	17.7%	17.5%	19.9%	19.2%	20.3%	19.2%	19.4%	19.4%

Adjusted EBIT	666	629	655	708	686	799	874	962	823	804	804
% Margin	15.1%	14.9%	14.7%	15.0%	14.3%	16.3%	15.8%	17.1%	15.0%	14.9%	14.9%

Adjusted Net Income Reconciliation
Net Income to Company	335	486	815	193	263	503	507	492	342	265	265
Addback: Unusual Items	172	53	67	52	122	(0)	(13)	63	113	99	99
Less: Tax Benefit of Unusual Items (26%)	(45)	(14)	(17)	(14)	(32)	0	3	(16)	(29)	(26)	(26)
Adjusted Net Income	463	526	865	232	354	503	497	539	425	338	338
% Margin	10.5%	12.5%	19.4%	4.9%	7.4%	10.3%	9.0%	9.5%	7.7%	6.3%	6.3%

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Sealed Air Corporation

DB:SDA

United States / Materials / Containers & Packaging

10Y Historical Financials