NASDAQ$SLGN

Silgan Holdings Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Silgan's first quarter performance in 2023 was solid, with strong operating performance overcoming headwinds from interest expense, foreign currency translation, and resin cost fluctuations.

Silgan Holdings Inc. reported first quarter 2023 net sales of $1.42 billion and net income of $72.0 million, or $0.65 per diluted share. Adjusted net income per diluted share for the first quarter of 2023 was $0.78. The company confirms outlook for 2023 earnings and free cash flow.

  • Double digit growth in dispensing products for high value fragrance and beauty markets
  • Organic volume growth of 3% in Metal Containers
  • Businesses continued to deliver strong operating performance
  • Confirmed estimate of 2023 adjusted earnings per diluted share in the range of $3.95 to $4.15

Headline financials

Total Revenue

$1.42B

Previous: $1.44B-1.6%
EPS (adj)

$0.78

Previous: $0.78+0.0%
Effective Tax Rate

23.8%

No prior period
Capital Expenditures

-$67.9M

Previous: -$68.5M+0.9%
Free Cash Flow

$4.16M

Previous: $16.4M-74.6%
Net Income

$72M

Previous: $84.9M-15.1%
Operating Income

$133M

Previous: $64.5M+105.6%
Gross Profit

$238M

Previous: $233M+1.9%
Cash & Equivalents

$501M

Previous: $260M+93.0%
Total Assets

$7.86B

Previous: $7.71B+2.0%

Revenue & EPS history

Silgan · Revenue · Quarterly

$1.42B

Q1 2023-1.6%vs Q1 2022
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

Silgan · $1.42B total across 3 segments · Q1 2023

  • Metal Containers
    $670M+3.0%
  • Dispensing & Specialty Closures
    $580M-3.0%
  • Custom Containers
    $168M-12.9%

Forward guidance

The Company continues to expect strong organic growth for dispensing and metal container products in 2023 and is confirming its estimate of adjusted net income per diluted share for the full year of 2023 in the range of $3.95 to $4.15.

Tailwinds

  • Expects strong organic growth for dispensing and metal container products in 2023.
  • Estimate of adjusted net income per diluted share for the full year of 2023 in the range of $3.95 to $4.15.
  • Free cash flow in 2023 is expected to benefit from strong operating performance
  • Improvements in working capital
  • For the second quarter of 2023, the Company expects organic volume growth in its Dispensing and Specialty Closures segment driven by improving demand across major product categories and continued volume growth in the Metal Containers segment

Headwinds

  • Includes the unfavorable impact of higher interest expense of approximately $0.20 per diluted share versus the prior year
  • Includes the delayed pass through of higher resin costs in the first half of 2023
  • Interest expense before loss on early extinguishment of debt of approximately $155 million in 2023
  • An effective tax rate for 2023 of approximately 24% to 25%
  • Capital expenditures are expected to be approximately $250 million in 2023.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-0.2%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+0.7%

Avg return

30 days after

54%

37 / 68 earnings

Positive

+9.6%

Q4 2025

Best reaction

-13.6%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.6%+1.3%-3.2%
Q4 2025+9.6%+11.2%+1.5%
Q3 2025-13.6%-13.1%-11.4%
Q1 2025-1.5%+4.0%+5.0%
Q4 2024+5.2%+3.4%+2.5%
Q3 2024+1.9%+4.5%+13.3%
Q2 2024+8.1%-0.7%+7.2%
Q1 2024-2.7%-0.0%+1.3%
Q4 2023+6.3%+2.5%+0.2%
Q3 2023-3.3%-3.5%+2.1%
Q2 2023-11.2%-10.2%-7.9%
Q1 2023-9.4%-7.0%-13.0%
Q4 2022+4.7%+3.9%+6.1%
Q3 2022+4.1%+5.4%+18.2%
Q2 2022+5.8%+5.2%+10.8%
Q1 2022+2.9%+2.0%+2.3%
Q4 2021+2.0%+7.7%-0.3%
Q3 2021+3.4%+2.4%+8.7%
Q2 2021+2.0%+1.0%+7.6%
Q1 2021-1.8%-1.3%-2.3%
Q4 2020-2.2%-0.8%+3.9%
Q3 2020-7.7%-8.8%-11.1%
Q2 2020+7.6%+7.9%+6.3%
Q1 2020+3.9%+7.5%-0.2%
Q4 2019-1.7%-1.9%-6.7%
Q3 2019-1.8%+0.1%-1.3%
Q2 2019+0.3%+1.9%-2.3%
Q1 2019-2.8%-1.7%-1.9%
Q4 2018+3.6%+6.2%+7.6%
Q3 2018-11.3%-11.2%-5.1%
Q2 2018+0.1%+1.7%+1.7%
Q1 2018+6.1%+3.4%+2.8%
Q4 2017+3.2%+1.7%-3.3%
Q3 2017+3.3%+1.6%-0.3%
Q2 2017-3.3%-5.0%-7.3%
Q1 2017+2.8%+1.4%+4.5%
Q4 2016+1.8%+1.9%+0.9%
Q3 2016+2.0%+0.6%-0.8%
Q2 2016-5.0%-5.3%-9.5%
Q1 2016-3.6%
Q4 2015+1.4%
Q3 2015-6.8%
Q2 2015-0.5%
Q1 2015-5.4%
Q4 2014+5.3%
Q3 2014-2.9%
Q2 2014-0.4%
Q1 2014-1.8%
Q4 2013+0.8%
Q3 2013-8.3%
Q2 2013-3.2%
Q1 2013-1.6%
Q4 2012+1.4%
Q3 2012+1.0%
Q2 2012-5.5%
Q1 2012-1.0%
Q4 2011+0.2%
Q3 2011-2.0%
Q2 2011+5.0%
Q1 2010-0.3%
Q4 2010-0.3%
Q1 2011+1.5%
Q4 2008-1.5%
Q3 2010+0.5%
Q3 2009+0.5%
Q4 2009+1.2%
Q2 2009+1.2%
Q2 2010+1.2%

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