Sonoco Products Company (SON) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.68B | 1.77B | 2.13B | 1.91B | 1.71B | 368.48M | 1.68B | 1.62B | 1.31B | 1.64B | 1.71B | 1.71B | 1.73B | 1.67B | 1.89B | 1.91B | 1.77B | 1.44B | 1.41B | 1.38B |
| Revenue Growth % | -1.92% | 379.81% | 27.16% | 17.68% | 30.61% | -77.47% | -2.02% | -4.8% | -24.35% | -2.34% | -9.49% | -10.83% | -2.3% | 16.42% | 33.61% | 38.46% | 30.85% | 4.5% | 7.63% | 10.6% |
| Cost of Goods Sold | 1.33B | 1.42B | 1.66B | 1.5B | 1.36B | 282.89M | 1.32B | 1.27B | 1.04B | 1.3B | 1.35B | 1.35B | 1.36B | 1.35B | 1.53B | 1.52B | 1.38B | 1.18B | 1.16B | 1.12B |
| COGS % of Revenue | 79.38% | 80.37% | 78.07% | 78.73% | 79.31% | 76.77% | 78.59% | 77.99% | 79.28% | 79.24% | 78.7% | 79.05% | 78.35% | 80.88% | 80.84% | 79.46% | 78.21% | 81.81% | 82.14% | 81.06% |
| Gross Profit | 345.63M | 347.1M | 467.35M | 406.28M | 353.69M | 85.59M | 358.74M | 357.35M | 271.17M | 339.65M | 364.26M | 357.32M | 374.43M | 320.28M | 362.01M | 392.84M | 385.85M | 261.72M | 252.59M | 261.65M |
| Gross Margin % | 20.62% | 19.63% | 21.93% | 21.27% | 20.69% | 23.23% | 21.41% | 22.01% | 20.72% | 20.76% | 21.3% | 20.95% | 21.65% | 19.12% | 19.16% | 20.54% | 21.79% | 18.19% | 17.86% | 18.94% |
| Gross Profit Growth % | -2.28% | 305.54% | 30.28% | 13.69% | 30.43% | -74.8% | -1.52% | 0.01% | -27.58% | 6.05% | 0.62% | -9.04% | -2.96% | 22.37% | 43.32% | 50.14% | 39.05% | -4.74% | -2.51% | 5.25% |
| Operating Expenses | 201.54M | 213.38M | 272.38M | 230.61M | 226.83M | 139.97M | 230.6M | 216.98M | 198.59M | 204.31M | 201.32M | 169.46M | 144.78M | 166.55M | 162.05M | 165.54M | 168.35M | 149.08M | 128.89M | 127.56M |
| OpEx % of Revenue | 12.02% | 12.07% | 12.78% | 12.07% | 13.27% | 37.99% | 13.76% | 13.37% | 15.18% | 12.49% | 11.77% | 9.94% | 8.37% | 9.94% | 8.58% | 8.66% | 9.51% | 10.36% | 9.11% | 9.24% |
| Selling, General & Admin | 201.54M | 213.38M | 220.97M | 218.78M | 209.06M | 137.5M | 190.65M | 202.21M | 167.58M | 200.44M | 182.67M | 170.77M | 187.98M | 166.55M | 162.05M | 165.54M | 168.35M | 149.08M | 128.89M | 127.56M |
| SG&A % of Revenue | 12.02% | 12.07% | 10.37% | 11.45% | 12.23% | 37.31% | 11.38% | 12.46% | 12.81% | 12.25% | 10.68% | 10.01% | 10.87% | 9.94% | 8.58% | 8.66% | 9.51% | 10.36% | 9.11% | 9.24% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 144.09M | 133.72M | 194.97M | 175.67M | 126.86M | -54.38M | 128.13M | 140.37M | 72.57M | 135.35M | 162.94M | 187.86M | 229.65M | 153.73M | 199.97M | 227.3M | 217.5M | 112.64M | 123.7M | 134.09M |
| Operating Margin % | 8.6% | 7.56% | 9.15% | 9.2% | 7.42% | -14.76% | 7.65% | 8.65% | 5.55% | 8.27% | 9.53% | 11.02% | 13.28% | 9.18% | 10.58% | 11.88% | 12.29% | 7.83% | 8.75% | 9.71% |
| Operating Income Growth % | 13.58% | 345.91% | 52.16% | 25.14% | 74.81% | -140.18% | -21.36% | -25.28% | -68.4% | -11.96% | -18.52% | -17.35% | 5.59% | 36.48% | 61.65% | 69.52% | 52.2% | -4.6% | -7.27% | 5.81% |
| EBITDA | 269.12M | 270.45M | 326.62M | 305.14M | 248.35M | 49.79M | 218.78M | 229.86M | 163.13M | 226.95M | 248.51M | 269.54M | 311.79M | 231.46M | 285.11M | 302.65M | 288.1M | 170.32M | 183.32M | 194.28M |
| EBITDA Margin % | 16.05% | 15.3% | 15.33% | 15.97% | 14.53% | 13.51% | 13.05% | 14.16% | 12.47% | 13.87% | 14.53% | 15.81% | 18.02% | 13.82% | 15.09% | 15.82% | 16.27% | 11.84% | 12.96% | 14.07% |
| EBITDA Growth % | 8.36% | 443.2% | 49.29% | 32.75% | 52.24% | -78.06% | -11.96% | -14.72% | -47.68% | -1.95% | -12.84% | -10.94% | 8.22% | 35.9% | 55.53% | 55.78% | 40.88% | -8.84% | -6.74% | 2.6% |
| D&A (Non-Cash Add-back) | 125.03M | 136.73M | 131.66M | 129.47M | 121.49M | 104.17M | 90.65M | 89.49M | 90.56M | 91.6M | 85.57M | 81.68M | 82.14M | 77.73M | 85.14M | 75.35M | 70.6M | 57.68M | 59.62M | 60.19M |
| EBIT | 144.09M | 517.08M | 189M | 170.25M | 124.57M | -153.43M | 131.2M | 145.62M | 72.41M | 137.88M | 199.63M | 186.46M | 227.55M | 125.27M | 181.84M | 196.59M | 169.25M | 99.88M | 126.52M | -437.18M |
| Net Interest Income | -35.84M | -47.41M | -56.61M | -60.24M | -48.68M | -35.67M | -55.63M | -26.09M | -27.03M | -31.62M | -29.67M | -32.34M | -32.67M | -29.25M | -25.57M | -23.16M | -19.07M | -12.49M | -14.22M | -14.79M |
| Interest Income | 8.65M | 4.44M | 4.63M | 4.12M | 7.35M | 14.44M | 6.01M | 3.56M | 3.13M | 3.7M | 3.17M | 1.94M | 1.56M | 1.17M | 1.15M | 786K | 1.52M | 733K | 534K | 2.72M |
| Interest Expense | 44.49M | 51.85M | 61.24M | 64.37M | 56.03M | 50.12M | 61.64M | 29.64M | 30.16M | 35.32M | 32.85M | 34.28M | 34.23M | 30.42M | 26.71M | 23.95M | 20.58M | 13.22M | 14.75M | 17.51M |
| Other Income/Expense | -66.95M | 331.5M | -64.18M | -67.52M | -56.4M | -145.8M | -55.77M | -22.11M | -29.19M | -31.24M | 7.47M | -32.37M | -34.47M | -54.83M | -40.64M | -50.93M | -66.6M | -20.85M | -9.58M | -586.48M |
| Pretax Income | 77.14M | 465.23M | 130.78M | 108.15M | 70.46M | -200.18M | 72.36M | 118.26M | 43.38M | 104.11M | 170.41M | 155.49M | 195.18M | 98.9M | 159.33M | 176.37M | 150.9M | 91.79M | 114.12M | -452.39M |
| Pretax Margin % | 4.6% | 26.31% | 6.14% | 5.66% | 4.12% | -54.33% | 4.32% | 7.28% | 3.32% | 6.36% | 9.96% | 9.12% | 11.28% | 5.9% | 8.43% | 9.22% | 8.52% | 6.38% | 8.07% | -32.75% |
| Income Tax | 9.51M | 115.22M | 7.72M | 39.5M | 21.15M | -60.31M | 21.15M | 27.31M | 7.87M | 22.27M | 39.35M | 40.74M | 46.91M | 1.8M | 36.82M | 44.6M | 35.29M | 24.11M | 2.56M | -118.15M |
| Effective Tax Rate % | 12.33% | 24.77% | 5.9% | 36.52% | 30.01% | 30.13% | 29.23% | 23.09% | 18.14% | 21.4% | 23.09% | 26.2% | 24.04% | 1.82% | 23.11% | 25.29% | 23.39% | 26.27% | 2.25% | 26.12% |
| Net Income | 67.6M | 351.38M | 122.92M | 493.42M | 54.43M | -42.96M | 50.92M | 90.81M | 65.18M | 81.24M | 130.75M | 114.65M | 148.32M | 97.2M | 122.23M | 131.67M | 115.33M | 65.16M | 111.14M | -334.07M |
| Net Margin % | 4.03% | 19.87% | 5.77% | 25.83% | 3.18% | -11.66% | 3.04% | 5.59% | 4.98% | 4.97% | 7.64% | 6.72% | 8.57% | 5.8% | 6.47% | 6.88% | 6.51% | 4.53% | 7.86% | -24.19% |
| Net Income Growth % | 24.2% | 917.93% | 141.39% | 443.35% | -16.49% | -152.88% | -61.05% | -20.79% | -56.06% | -16.42% | 6.97% | -12.93% | 28.6% | 49.18% | 9.98% | 139.41% | 59.53% | 659.67% | 33.18% | -705.08% |
| Net Income (Continuing) | 67.6M | 350M | 123.06M | 68.65M | 49.32M | -139.87M | 51.21M | 90.95M | 35.51M | 81.83M | 131.06M | 114.75M | 148.26M | 97.11M | 122.5M | 131.77M | 115.61M | 67.68M | 111.56M | -334.24M |
| Discontinued Operations | 0 | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 17.95M | 14.79M | 15.31M | 13.75M | 14.6M | 8.22M | 7.22M | 7.12M | 7.5M | 6.61M | 6.97M | 7.17M | 6.98M | 6.47M | 6.72M | 7.14M | 12.1M | 10.74M | 10.99M |
| EPS (Diluted) | 0.68 | 3.52 | 1.23 | 4.96 | 0.55 | -0.44 | 0.51 | 0.92 | 0.66 | 0.82 | 1.32 | 1.16 | 1.50 | 0.98 | 1.24 | 1.34 | 1.17 | 0.66 | 1.12 | -3.34 |
| EPS Growth % | 23.64% | 900% | 141.18% | 439.13% | -16.67% | -153.66% | -61.36% | -20.69% | -56% | -16.33% | 6.45% | -13.43% | 28.21% | 48.48% | 10.71% | 140.12% | 64.79% | 650% | 36.59% | -707.27% |
| EPS (Basic) | 0.68 | 3.52 | 1.23 | 4.96 | 0.55 | -0.44 | 0.52 | 0.92 | 0.66 | 0.83 | 1.33 | 1.17 | 1.51 | 1.00 | 1.25 | 1.34 | 1.18 | 0.67 | 1.12 | -3.34 |
| Diluted Shares Outstanding | 99.7M | 99.73M | 99.65M | 99.45M | 99.34M | 99.29M | 99.27M | 99.24M | 99.16M | 99.16M | 98.91M | 98.87M | 98.61M | 98.92M | 98.76M | 98.69M | 98.55M | 98.74M | 99.42M | 100.08M |
| Basic Shares Outstanding | 99.7M | 99.73M | 99.65M | 99.45M | 98.91M | 98.7M | 98.26M | 98.67M | 98.25M | 97.96M | 98.34M | 98.33M | 98.17M | 97.64M | 98.01M | 98M | 97.92M | 97.37M | 98.95M | 100.02M |
| Dividend Payout Ratio | 77.52% | 14.9% | 42.47% | 10.59% | 94.22% | - | 100.33% | 56.34% | 76.94% | 61.47% | 38.08% | 43.57% | 32.18% | 49.18% | 39.08% | 36.29% | 37.93% | 67.49% | 39.81% | - |