SILGAN HOLDINGS INC. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 46.64 USD | +0.78% |
|
-1.37% | +3.07% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 3,443 | 4,101 | 4,730 | 5,706 | 4,819 | 4,942 | - | - |
| Enterprise Value (EV) 1 | 5,483 | 6,942 | 7,892 | 8,546 | 7,603 | 7,474 | 7,198 | 6,902 |
| P/E ratio | 17.9 x | 13.4 x | 13.3 x | 16.9 x | 15.2 x | 14.5 x | 13.3 x | 12.6 x |
| Yield | 1.42% | 1.29% | 1.31% | 1.23% | 1.59% | 1.59% | 1.61% | 1.71% |
| Capitalization / Revenue | 0.77 x | 0.83 x | 0.83 x | 0.89 x | 0.8 x | 0.82 x | 0.8 x | 0.76 x |
| EV / Revenue | 1.22 x | 1.41 x | 1.39 x | 1.33 x | 1.27 x | 1.24 x | 1.16 x | 1.07 x |
| EV / EBITDA | 8.76 x | 8.92 x | 9.32 x | 9.05 x | 8.68 x | 8.15 x | 7.49 x | 6.97 x |
| EV / FCF | 20.2 x | 18.4 x | 24.3 x | 16 x | 21.3 x | 21 x | 18.2 x | 16.4 x |
| FCF Yield | 4.96% | 5.45% | 4.12% | 6.23% | 4.69% | 4.77% | 5.5% | 6.11% |
| Price to Book | 3.39 x | 3.3 x | 3.05 x | 3.35 x | 2.55 x | 2.3 x | 1.99 x | 1.72 x |
| Nbr of stocks (in thousands) | 110,768 | 110,587 | 110,410 | 110,079 | 106,498 | 106,775 | - | - |
| Reference price 2 | 31.08 | 37.08 | 42.84 | 51.84 | 45.25 | 46.28 | 46.28 | 46.28 |
| Announcement Date | 1/28/20 | 1/26/21 | 1/25/22 | 1/24/23 | 1/31/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,490 | 4,922 | 5,677 | 6,412 | 5,988 | 6,017 | 6,203 | 6,469 |
| EBITDA 1 | 625.7 | 778.4 | 847 | 944.3 | 876 | 917.1 | 961.1 | 990.8 |
| EBIT 1 | 415.8 | 554.8 | 591.1 | 676.1 | 660.5 | 685.3 | 731.9 | 787.2 |
| Operating Margin | 9.26% | 11.27% | 10.41% | 10.55% | 11.03% | 11.39% | 11.8% | 12.17% |
| Earnings before Tax (EBT) 1 | 252.1 | 407.1 | 466.3 | 474.2 | 422.1 | 470.5 | 513.1 | 553.7 |
| Net income 1 | 193.8 | 308.7 | 359.1 | 340.8 | 326 | 338.4 | 367.9 | 391.2 |
| Net margin | 4.32% | 6.27% | 6.33% | 5.32% | 5.44% | 5.62% | 5.93% | 6.05% |
| EPS 2 | 1.740 | 2.770 | 3.230 | 3.070 | 2.980 | 3.202 | 3.483 | 3.685 |
| Free Cash Flow 1 | 271.7 | 378.3 | 325 | 532.6 | 356.7 | 356.5 | 396.1 | 421.8 |
| FCF margin | 6.05% | 7.69% | 5.72% | 8.31% | 5.96% | 5.92% | 6.39% | 6.52% |
| FCF Conversion (EBITDA) | 43.43% | 48.6% | 38.37% | 56.4% | 40.72% | 38.87% | 41.21% | 42.57% |
| FCF Conversion (Net income) | 140.22% | 122.55% | 90.5% | 156.28% | 109.42% | 105.35% | 107.67% | 107.8% |
| Dividend per Share 2 | 0.4400 | 0.4800 | 0.5600 | 0.6400 | 0.7200 | 0.7360 | 0.7460 | 0.7900 |
| Announcement Date | 1/28/20 | 1/26/21 | 1/25/22 | 1/24/23 | 1/31/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,651 | 1,439 | 1,442 | 1,544 | 1,970 | 1,455 | 1,418 | 1,427 | 1,803 | 1,340 | 1,317 | 1,436 | 1,849 | 1,410 | 1,373 |
| EBITDA 1 | 238.8 | 200.6 | 213.9 | 229.1 | 287.2 | 214 | 201.5 | 215.4 | 267.7 | 190.5 | 188.6 | 225.2 | 280.1 | 217.7 | 208.4 |
| EBIT 1 | 175.2 | 130.7 | 144.8 | 161.4 | 222.1 | 147.7 | 149.4 | 160.8 | 214.4 | 135.9 | 135.5 | 169 | 222.1 | 157.8 | 147.8 |
| Operating Margin | 10.61% | 9.08% | 10.04% | 10.45% | 11.27% | 10.15% | 10.53% | 11.27% | 11.89% | 10.14% | 10.29% | 11.77% | 12.01% | 11.19% | 10.77% |
| Earnings before Tax (EBT) 1 | 140.9 | 99.6 | 112.6 | 129.3 | 185.7 | 46.5 | 94.4 | 97.2 | 146.8 | 83.6 | 73.1 | 118.3 | 173 | 108.4 | 99.35 |
| Net income 1 | 106.3 | 85 | 84.9 | 92.7 | 138.7 | 24.6 | 72 | 78.9 | 110.6 | 64.4 | 55.2 | 83.13 | 124.8 | 75.19 | 70.72 |
| Net margin | 6.44% | 5.91% | 5.89% | 6% | 7.04% | 1.69% | 5.08% | 5.53% | 6.13% | 4.81% | 4.19% | 5.79% | 6.75% | 5.33% | 5.15% |
| EPS 2 | 0.9600 | 0.7600 | 0.7600 | 0.8300 | 1.250 | 0.2200 | 0.6500 | 0.7100 | 1.020 | 0.6000 | 0.5200 | 0.7780 | 1.172 | 0.7080 | 0.6633 |
| Dividend per Share 2 | 0.1400 | 0.1400 | 0.1600 | 0.1600 | 0.1600 | 0.1600 | 0.1800 | 0.1800 | 0.1800 | 0.1800 | 0.1900 | 0.1900 | 0.1900 | 0.1900 | 0.1900 |
| Announcement Date | 10/27/21 | 1/25/22 | 4/27/22 | 7/27/22 | 10/26/22 | 1/24/23 | 4/26/23 | 7/26/23 | 10/25/23 | 1/31/24 | 5/1/24 | - | - | - | - |
1USD in Million2USD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 2,041 | 2,842 | 3,162 | 2,840 | 2,784 | 2,533 | 2,256 | 1,960 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 3.261 x | 3.651 x | 3.733 x | 3.007 x | 3.178 x | 2.761 x | 2.347 x | 1.978 x |
| Free Cash Flow 1 | 272 | 378 | 325 | 533 | 357 | 356 | 396 | 422 |
| ROE (net income / shareholders' equity) | 20.4% | 27.1% | 26.8% | 20.8% | 20.6% | 19.5% | 17.6% | 16.2% |
| ROA (Net income/ Total Assets) | 4.08% | 5.39% | 5.03% | 4.51% | 4.97% | 4.44% | 5.2% | 5.52% |
| Assets 1 | 4,755 | 5,725 | 7,141 | 7,558 | 6,563 | 7,615 | 7,078 | 7,090 |
| Book Value Per Share 2 | 9.180 | 11.20 | 14.10 | 15.50 | 17.70 | 20.10 | 23.20 | 26.80 |
| Cash Flow per Share 2 | 4.550 | 5.410 | 5.010 | 6.740 | 4.420 | 7.310 | 6.250 | - |
| Capex 1 | 231 | 224 | 232 | 216 | 227 | 240 | 248 | 252 |
| Capex / Sales | 5.14% | 4.56% | 4.09% | 3.37% | 3.79% | 3.98% | 3.99% | 3.9% |
| Announcement Date | 1/28/20 | 1/26/21 | 1/25/22 | 1/24/23 | 1/31/24 | - | - | - |
1USD in Million2USD
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
D+
Sell
Buy
Mean consensus
BUY
Number of Analysts
11
Last Close Price
46.28
USD
Average target price
52.36
USD
Spread / Average Target
+13.15%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +2.28% | 4.94B | |
| +19.25% | 21.59B | |
| +9.59% | 17.85B | |
| -10.47% | 9.84B | |
| +19.47% | 9.34B | |
| -3.70% | 5.12B | |
| -4.10% | 2.99B | |
| +12.13% | 2.98B | |
| -1.02% | 2.43B | |
| +6.65% | 2.07B |
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- Financials Silgan Holdings Inc.