NASDAQ$SLGN

Silgan Holdings Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Silgan's first quarter results for 2024 were announced, with adjusted EPS at the high end of the estimated range and confirmation of full-year estimates.

Silgan Holdings Inc. reported first quarter 2024 net sales of $1.32 billion and net income of $55.2 million, or $0.52 per diluted share. Adjusted net income per diluted share for the first quarter of 2024 was $0.69. The company is confirming its estimate of adjusted net income per diluted share for the full year of 2024 in the range of $3.55 to $3.75.

  • First quarter 2024 adjusted EPS was at the high end of the estimated range.
  • The company expects improving demand trends in the second quarter of 2024.
  • Significant progress was made on the multi-year $50 million cost reduction program.
  • Full-year estimates were confirmed.

Headline financials

Total Revenue

$1.32B

Previous: $1.42B-7.1%
EPS

$0.52

Previous: $0.78-33.3%
Effective Tax Rate

24.5%

Previous: 23.8%+2.9%
Capital Expenditures

-$75.3M

Previous: -$67.9M-10.9%
Free Cash Flow

-$20.1M

Previous: $4.16M-583.3%
Net Income

$55.2M

Previous: $72M-23.4%
Operating Income

$111M

Previous: $133M-16.0%
Gross Profit

$223M

Previous: $238M-6.1%
Cash & Equivalents

$309M

Previous: $501M-38.4%
Total Assets

$7.57B

Previous: $7.86B-3.7%

Revenue & EPS history

Silgan · Revenue · Quarterly

$1.32B

Q1 2024-7.1%vs Q1 2023
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

Silgan · $1.8B total across 3 segments · Q3 2023

  • Metal Containers
    $1.09B-9.7%
  • Dispensing & Specialty Closures
    $559M-2.8%
  • Custom Containers
    $149M-18.3%

Forward guidance

The Company is confirming its estimate of adjusted net income per diluted share for the full year of 2024 in the range of $3.55 to $3.75. For the second quarter of 2024, the Company expects adjusted net income per diluted share in the range of $0.82 to $0.92.

Tailwinds

  • Volumes in all segments for 2024 are expected to be higher than 2023 levels.
  • The Company anticipates interest and other debt expense in 2024 of approximately $170 million.
  • The company estimates that free cash flow in 2024 will be approximately $375 million as compared to $356.7 million in 2023.
  • Capital expenditures are expected to be approximately $240 million in 2024.
  • For the second quarter of 2024, the Company expects low to mid single digit volume growth in the Dispensing and Specialty Closures segment, low single digit volume growth in the Custom Containers segment, and comparable volumes in the Metal Containers segment as compared to the prior year period.

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 2024

Historical avgQ1 2024

-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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