NASDAQ$SLGN

Silgan Holdings Inc · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Silgan Holdings reported record third quarter earnings, driven by strong performance across all segments and increased full year earnings estimates.

Silgan Holdings Inc. reported record third quarter 2020 net income of $112.9 million, or $1.01 per diluted share, compared to $81.3 million, or $0.73 per diluted share, in the third quarter of 2019. Adjusted net income per diluted share was a record $1.04. Net sales for the third quarter of 2020 were $1.49 billion, an increase of 12.7 percent compared to the same period in the prior year.

  • Record net income of $1.01 per diluted share, a 38% increase over the prior year quarter
  • Record adjusted net income of $1.04 per diluted share, a 37% increase over the prior year quarter
  • Record income before interest and income taxes of $174.0 million
  • Achieved record segment volume in each of the businesses

Headline financials

Total Revenue

$1.49B

Previous: $1.32B+12.7%
EPS (adj)

$1.04

Previous: $0.76+36.8%
Capital Expenditures

-$165M

Previous: -$167M+1.0%
Free Cash Flow

-$52.3M

Previous: -$85.6M+38.9%
Net Income

$113M

Previous: $81.3M+38.9%
Operating Income

$106M

Previous: $76.5M+39.0%
Gross Profit

$258M

Previous: $208M+24.4%
Cash & Equivalents

$194M

Previous: $117M+65.1%
Total Assets

$6.45B

Previous: $5.07B+27.2%

Revenue & EPS history

Silgan · Revenue · Quarterly

$1.49B

Q3 2020+12.7%vs Q3 2019
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

Silgan · $1.49B total across 3 segments · Q3 2020

  • Metal Containers
    $857M+4.2%
  • Dispensing & Specialty Closures
    $475M+34.4%
  • Custom Containers
    $157M+7.6%

Forward guidance

The Company increased its estimate of adjusted net income per diluted share for the full year of 2020 to a range of $2.92 to $2.97 from a range of $2.70 to $2.85.

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 Q3 2020

Historical avgQ3 2020

-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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