2024 Q1 Form 10-K Financial Statement

#000084986924000014 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $1.317B $1.340B $5.988B
YoY Change -7.14% -7.92% -6.6%
Cost Of Revenue $1.094B $1.122B $4.996B
YoY Change -7.36% -8.27% -6.86%
Gross Profit $223.5M $218.5M $992.6M
YoY Change -6.08% -6.1% -5.27%
Gross Profit Margin 16.97% 16.3% 16.58%
Selling, General & Admin $100.5M $96.50M $384.4M
YoY Change -0.82% 0.0% -7.8%
% of Gross Profit 44.97% 44.16% 38.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.40M $67.90M $268.6M
YoY Change 0.34% 2.43% 0.15%
% of Gross Profit 29.71% 31.08% 27.06%
Operating Expenses $100.1M $97.20M $388.8M
YoY Change -1.21% 14.35% 4.6%
Operating Profit $123.4M $121.3M $603.8M
YoY Change -9.69% -17.87% -10.69%
Interest Expense -$38.60M -$42.50M -$173.3M
YoY Change -204.99% 22.83% 37.21%
% of Operating Profit -31.28% -35.04% -28.7%
Other Income/Expense, Net
YoY Change
Pretax Income $73.10M $83.60M $422.1M
YoY Change -22.61% 79.78% -10.99%
Income Tax $17.90M $19.20M $96.10M
% Of Pretax Income 24.49% 22.97% 22.77%
Net Earnings $55.20M $64.40M $326.0M
YoY Change -23.36% 161.79% -4.34%
Net Earnings / Revenue 4.19% 4.81% 5.44%
Basic Earnings Per Share $0.52 $3.00
Diluted Earnings Per Share $0.52 $0.60 $2.99
COMMON SHARES
Basic Shares Outstanding 106.5M shares 106.5M shares 108.8M shares
Diluted Shares Outstanding 107.1M shares 109.2M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $308.6M $642.9M $642.9M
YoY Change -38.41% 9.78% 9.78%
Cash & Equivalents $308.6M $642.9M $642.9M
Short-Term Investments
Other Short-Term Assets $164.4M $165.7M $165.7M
YoY Change 23.77% 38.43% 38.43%
Inventory $957.2M $940.8M $940.8M
Prepaid Expenses
Receivables $946.1M $599.5M $599.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.376B $2.349B $2.349B
YoY Change -9.47% 10.14% 10.14%
LONG-TERM ASSETS
Property, Plant & Equipment $1.944B $1.962B $1.962B
YoY Change 0.71% 1.56% 1.56%
Goodwill $1.997B $2.018B
YoY Change -0.22% 1.68%
Intangibles $702.0M $721.0M
YoY Change -7.12% -5.6%
Long-Term Investments
YoY Change
Other Assets $3.254B $3.301B $3.301B
YoY Change 492.69% 0.58% 0.58%
Total Long-Term Assets $5.198B $5.262B $5.262B
YoY Change -0.74% 0.94% 0.94%
TOTAL ASSETS
Total Short-Term Assets $2.376B $2.349B $2.349B
Total Long-Term Assets $5.198B $5.262B $5.262B
Total Assets $7.574B $7.611B $7.611B
YoY Change -3.66% 3.61% 3.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $609.8M $1.076B $1.076B
YoY Change -14.89% 10.46% 10.46%
Accrued Expenses $233.7M $257.7M $355.6M
YoY Change -3.02% -9.52% -7.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.346B $880.3M $880.3M
YoY Change 71.49% 999.56% 999.56%
Total Short-Term Liabilities $943.6M $1.431B $1.431B
YoY Change -48.83% 5.42% 5.42%
LONG-TERM LIABILITIES
Long-Term Debt $3.880B $3.427B $3.427B
YoY Change 15.13% 0.04% 0.04%
Other Long-Term Liabilities $850.5M $863.6M $863.6M
YoY Change 78.32% 2.29% 2.29%
Total Long-Term Liabilities $4.731B $4.290B $4.290B
YoY Change 22.97% 0.48% 0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $943.6M $1.431B $1.431B
Total Long-Term Liabilities $4.731B $4.290B $4.290B
Total Liabilities $5.675B $5.722B $5.722B
YoY Change -0.3% 1.68% 1.68%
SHAREHOLDERS EQUITY
Retained Earnings $3.243B $3.208B
YoY Change 7.63% 8.35%
Common Stock $358.3M $355.6M
YoY Change 4.18% 4.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.900B $1.889B $1.889B
YoY Change
Total Liabilities & Shareholders Equity $7.574B $7.611B $7.611B
YoY Change -3.66% 3.61% 3.61%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $55.20M $64.40M $326.0M
YoY Change -23.36% 161.79% -4.34%
Depreciation, Depletion And Amortization $66.40M $67.90M $268.6M
YoY Change 0.34% 2.43% 0.15%
Cash From Operating Activities -$547.8M $1.079B $482.6M
YoY Change -13.29% 24.56% -35.52%
INVESTING ACTIVITIES
Capital Expenditures $75.30M $53.30M $226.8M
YoY Change 10.95% -199.57% -205.1%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.800M -$2.300M $600.0K
YoY Change -418.18% 400.0% 200.0%
Cash From Investing Activities -$72.50M -$55.60M -$226.2M
YoY Change 8.22% 2.98% 4.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$174.7M
YoY Change 287.36%
Debt Paid & Issued, Net $100.0M $58.08M
YoY Change 97.22% -80.72%
Cash From Financing Activities 292.7M -699.0M -211.4M
YoY Change -52.05% 45.92% -62.89%
NET CHANGE
Cash From Operating Activities -547.8M 1.079B 482.6M
Cash From Investing Activities -72.50M -55.60M -226.2M
Cash From Financing Activities 292.7M -699.0M -211.4M
Net Change In Cash -327.6M 324.0M 45.00M
YoY Change 287.41% -2.67% -222.28%
FREE CASH FLOW
Cash From Operating Activities -$547.8M $1.079B $482.6M
Capital Expenditures $75.30M $53.30M $226.8M
Free Cash Flow -$623.1M $1.025B $255.8M
YoY Change -10.94% 11.51% -73.47%

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CY2023 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Hedging Instruments</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. All derivative financial instruments are recorded in the Consolidated Balance Sheets at their fair values. Changes in fair values of derivatives are recorded in each period in earnings or other comprehensive loss, depending on whether a derivative is designated as part of a qualifying hedge transaction and, if it is, the type of hedge transaction.</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We utilize certain derivative financial instruments to manage a portion of our interest rate and natural gas cost exposures. We generally limit our use of derivative financial instruments to interest rate and natural gas swap agreements. We do not engage in trading or other speculative uses of these derivative financial instruments. For a financial instrument to qualify as a hedge, we must be exposed to interest rate or price risk, and the financial instrument must reduce the exposure and be designated as a hedge. Financial instruments qualifying for hedge accounting must maintain a high correlation between the hedging instrument and the item being hedged, both at inception and throughout the hedged period.</span></div>We also utilize certain internal hedging strategies to minimize our foreign currency exchange rate risk. Net investment hedges that qualify for hedge accounting result in the recognition of foreign currency gains or losses, net of tax, in accumulated other comprehensive loss.
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317695000 usd
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48300000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
47300000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
45300000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
73600000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
223900000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
205800000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
233800000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
214700000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
45900000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41800000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
187900000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
172900000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
64500000 usd
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3439835000 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3442620000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
13069000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
17178000 usd
CY2023Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
3426766000 usd
CY2022Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
3425442000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
880315000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
80061000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2546451000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3345381000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
852711000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
106723000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
603665000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
653192000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1153269000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
6973000 usd
CY2023Q4 slgn Debt Longtermandshortterm Combined Amountexcluding Finance Leases
DebtLongtermandshorttermCombinedAmountexcludingFinanceLeases
3376533000 usd
CY2021 slgn Business Combination Number Of Acquisitions During Period
BusinessCombinationNumberOfAcquisitionsDuringPeriod
3 acquisition
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
98400000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
91000000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
86700000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
67300000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20700000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
62900000 usd
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
55969000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
29829000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
52029000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3047000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
38240000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3064000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
27136000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3113000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
19250000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
3139000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
88943000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
36544000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
281567000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
78736000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
47794000 usd
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
15434000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
233773000 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
63302000 usd
CY2023Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
35900000 usd
CY2022Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
23900000 eur
CY2023 slgn Supplier Finance Program Termination Notice Period
SupplierFinanceProgramTerminationNoticePeriod
P30D
CY2023 slgn Supplier Finance Program Termination Notice Period By Financial Institution
SupplierFinanceProgramTerminationNoticePeriodByFinancialInstitution
P10D
CY2023 slgn Supplier Finance Program Termination Notice Period
SupplierFinanceProgramTerminationNoticePeriod
P30D
CY2023Q4 us-gaap Supplier Finance Program Payment Timing Period
SupplierFinanceProgramPaymentTimingPeriod
P210D
CY2023Q4 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
330200000 usd
CY2022Q4 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
346800000 usd
CY2023Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.34
CY2022Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.29
CY2023Q4 slgn Multiemployer Plans Numberof Plans
MultiemployerPlansNumberofPlans
2 plan
CY2023 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3600000 usd
CY2022 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3600000 usd
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3900000 usd
CY2023 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3634000 usd
CY2022 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3558000 usd
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3918000 usd
slgn Proceeds From Taxpayer Assistance American Rescue Plan Act
ProceedsFromTaxpayerAssistanceAmericanRescuePlanAct
788000000 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16400000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15400000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15100000 usd
CY2023Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2023Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2022Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2023Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
807016000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
764405000 usd
CY2022Q4 slgn Number Of Indexed Funds
NumberOfIndexedFunds
6 investment
CY2022Q4 slgn Number Of Indexed Funds
NumberOfIndexedFunds
6 investment
CY2022Q4 slgn Number Of Indexed Funds That Held Assets In Excess Of Ten Percent Of Total Plan Asset
NumberOfIndexedFundsThatHeldAssetsInExcessOfTenPercentOfTotalPlanAsset
3 investment
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
253916000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
400889000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
338304000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
168205000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73250000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
128009000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
422121000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
474139000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
466313000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10847000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
99760000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
963000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-529000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23915000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3412000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
52730000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
41797000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43280000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
63048000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
165472000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47655000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
29337000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27681000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59979000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7957000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8916000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4984000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4186000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4416000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5386000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
33108000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-32181000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
59577000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
96156000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133291000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107232000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
88646000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
99569000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97926000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5551000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12815000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10496000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4071000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2142000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-3784000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2287000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
16635000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6745000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2684000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5081000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3593000 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9993000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5126000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5907000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3133000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1276000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3409000 usd
CY2023 slgn Effective Income Tax Rate Reconciliation Legal Settlement Amount
EffectiveIncomeTaxRateReconciliationLegalSettlementAmount
0 usd
CY2022 slgn Effective Income Tax Rate Reconciliation Legal Settlement Amount
EffectiveIncomeTaxRateReconciliationLegalSettlementAmount
5313000 usd
CY2021 slgn Effective Income Tax Rate Reconciliation Legal Settlement Amount
EffectiveIncomeTaxRateReconciliationLegalSettlementAmount
0 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-433000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2332000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3056000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
96156000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133291000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107232000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
CY2023Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
17093000 usd
CY2022Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
11072000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
33196000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
42219000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3584000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3094000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
54067000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
45606000 usd
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
268000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1091000 usd
CY2023Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
223000 usd
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1559000 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
734000 usd
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3098000 usd
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
28409000 usd
CY2023Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
58430000 usd
CY2022Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
53198000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29233000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
19494000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
200528000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
205140000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
259083000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
253753000 usd
CY2023Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
44782000 usd
CY2022Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
36150000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
178062000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
175358000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
55993000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
50747000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
13527000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
0 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
13496000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
17285000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
11210000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8600000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
576153000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
541893000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
45525000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
41823000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
421150000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
378576000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
433700000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
388700000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
45500000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 usd
CY2023Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
13500000 usd
CY2022Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
30000000 usd
CY2023Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
7200000 usd
CY2022Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
18500000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26721000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28981000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8807000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
625000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1652000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15681000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
131000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3071000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3781000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17401000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26721000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
16700000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14100000 usd
CY2023Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1000000 usd
CY2023Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
99400000 usd
CY2023Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
5600000 usd
CY2023 slgn Reduction In Number Of Shares Available For Grant For Every One Restricted Share Or Restricted Stock Unit Awarded
ReductionInNumberOfSharesAvailableForGrantForEveryOneRestrictedShareOrRestrictedStockUnitAwarded
2 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3190836 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
68612541 shares
CY2023 us-gaap Net Income Loss
NetIncomeLoss
325965000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
340848000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
359081000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108821000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110465000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110396000 shares
CY2023 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
416000 shares
CY2022 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
566000 shares
CY2021 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
770000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109237000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111031000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111166000 shares
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5988205000 usd
CY2023 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
595436000 usd
CY2023 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
660553000 usd
CY2023 us-gaap Depreciation
Depreciation
210142000 usd
CY2023Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7561101000 usd
CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
226810000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6411499000 usd
CY2022 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
601962000 usd
CY2022 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
706306000 usd
CY2022 us-gaap Depreciation
Depreciation
210235000 usd
CY2022Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7299233000 usd
CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
215761000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5677105000 usd
CY2021 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
576113000 usd
CY2021 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
589802000 usd
CY2021 us-gaap Depreciation
Depreciation
205787000 usd
CY2021Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7672373000 usd
CY2021 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
232264000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1931497000 usd
CY2023 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
660553000 usd
CY2022 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
706306000 usd
CY2021 slgn Earnings Before Interest And Taxes Adjusted
EarningsBeforeInterestAndTaxesAdjusted
589802000 usd
CY2023 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
595436000 usd
CY2022 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
601962000 usd
CY2021 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
576113000 usd
CY2023 us-gaap Interest And Debt Expense
InterestAndDebtExpense
173315000 usd
CY2022 us-gaap Interest And Debt Expense
InterestAndDebtExpense
127823000 usd
CY2021 us-gaap Interest And Debt Expense
InterestAndDebtExpense
109800000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
422121000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
474139000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
466313000 usd
CY2023Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7561101000 usd
CY2022Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7299233000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
50135000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
46524000 usd
CY2023Q4 us-gaap Assets
Assets
7611236000 usd
CY2022Q4 us-gaap Assets
Assets
7345757000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5988205000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6411499000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5677105000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1961585000 usd

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