Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Paperboard Containers And Boxes

          

Packaging

5.92B 7.05B 7.78B 7.14B 7.69B

Total Assets

5.74B 6.6B 6.99B 6.9B 7.25B

CAPEX

-395M -562M -754M -427M -627M

EBITDA

1.23B 1.69B 1.85B 1.56B 1.6B

D&A

365M 381M 420M 472M 490M

Operating Income

830M 1.31B 1.42B 1.07B 1.1B

Paper Manufacturing

          

Paper

675M 600M 622M 595M 625M

Total Assets

497M 399M 403M 384M 376M

CAPEX

-20.1M -30.1M -14.1M -9.7M -15M

EBITDA

73.1M 71.7M 132M 151M 154M

D&A

36.5M 27.4M 26.1M 29.6M 19.5M

Operating Income

-20M 39.1M 103M 119M 130M

Road Transportation of Freight

          

Corporate and Other

213M 230M 243M 248M 247M

Total Assets

1.19B 835M 614M 1.39B 1.2B

CAPEX

-6.3M -12.5M -56.6M -33.2M -28.1M

EBITDA

-77.3M -94.5M -95.5M -102M -114M

D&A

8.3M 9.1M 10.5M 15.6M 16M

Operating Income

-85.6M -104M -106M -118M -130M

Intersegment Eliminations

-149M -152M -168M -176M -179M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

6.34B 7.23B 7.97B 7.4B 7.94B

Total Assets

7.43B 7.84B 8B 8.68B 8.83B

Foreign

319M 498M 513M 403M 446M