Graphic Packaging : 2024 Data Summary

Published: 2025-07-10 02:23:05 ET GPK

Published on 07/10/2025 at 02:23

2024 DATA SUMMARY

Baseline

FY2021

FY2022

FY2023

FY2024 Goal Status

Business Overview

Economic Value Generated

Net Sales (USD in millions)

7,156

9,440

9,428

8,807

Adjusted Earnings Before Interest, Taxes,

Depreciation, and Amortization (EBITDA; USD in millions)a

1,056

1,600

1,876

1,682

Adjusted Earnings per Share (USD in millions)a

1.34

2.33

2.91

2.49

Economic Value Distributed

Operating Costs (USD in millions)b

6,739

8,421

8,195

7,623

R&D (USD in millions)

Payments to Providers of Capital (USD in millions)c

223

838

311

670

Payments to Governments (USD in millions)d

201

329

Capital Expenditures (USD in millions)

802

549

804

1,203

Economic Value Retained

Change in Retained Earnings (USD in millions)e

114

403

560

381

Adjusted EBITDA and Adjusted Earnings per Share represent non-GAAP measures. We report diluted earnings per share.

Defined as cost of goods sold, selling, general, and administrative expense, and restructuring, asset-related, and other charges, as disclosed in the Company's Annual Reports on Form 10-K for the reporting year. Excludes R&D, capex, payments to investors, payments to governments.

Defined as payments to providers of capital as dividends to all shareholders, plus interest payments made to providers of loans (net of amounts capitalized), and purchases of treasury stock as disclosed in the Company's Annual Report on Form 10-K for the year.

Defined as all of the organization's taxes plus related penalties paid at the international, national, and local levels. Organization taxes can include corporate, income, and property - net of refunds. Excludes deferred taxes.

Economic Value Retained reflects the change in retained earnings, as disclosed in the Company's Annual Reports on Form 10-K for the reporting year. Economic Value Retained does not represent Economic Value Generated less Economic Value Distributed, as not all financial impacts are reflected within the metrics included above. Refer to the Company's Annual Reports on Form 10-K for further information.

Baseline

FY2021

FY2022

FY2023

FY2024

Goal Status

Product Innovation

Annual Revenue from New Product Innovations (USD in millions)

160

180

200

205

Percent of Sold Packaging Characterized as Recyclableab

97%

Includes products categorized as widely recyclable, regionally recyclable, and conditionally recyclable.

New reporting metric starting in 2024

Percent Global Employees Completing Supply Chain Due

Diligence Trainingb

94%

Political Contributions, Lobbying, and Trade Association Fees

(USD in millions)

2.7

3.5

3.7

4.1

Percentage Completion Code of Conduct Traininga

97%

99%

91%

95%

Percent Completion Human Trafficking Traininga

90%

96%

89%

96%

Percentage Packaging Plants Completed Social Responsibility Audit

71%

87%

89%

CEO Total Compensation Ratio

136:1

251:1

250:1

177:1

Say on Pay Voting Percentage - 96% 92% 91% 96% -

Percentage Completion Anti-Harassment Traininga - 97% 99% 91% 95% -

Governance

Data do not include salaried employees from AR Packaging acquisition for 2021 and 2022. They are included starting in 2023.

New reporting metric starting in 2024.

Social

Employees

Total Number Employees at Year End

24,182

24,263

23,789

23,493

Women in Total Global Workforceb

23%

22%

Women in Vice President Level and Above Plus Critical Roles

22%

27%

26%

Women in Executive Team

20%

33%

Women on the Board of Directors

30%

33%

30%

Ethnic Diversity in Total U.S. Workforce

29%

30%

34%

36%

Ethnic Diversity in Global Leadership Team

11%

19%

16%

18%

Ethnic Diversity in Executive Team

40%

33%

25%

Ethnic Diversity on the Board of Directors

10%

11%

10%

Employee Hiring Rateb

27%

32%

26%

30%

Employee Voluntary Attritionb

19%

21%

17%

13%

Employee Involuntary Attritionb

Employees Covered by Collective Bargaining Agreements

52%

62%

57%

59%

Employee Engagement Percentilec

24th

Goal: 75th percentile by 2030

24th

28th

Progressing

Employee Engagement Survey Participationc

70%

78%

87%

Training Hours per Salaried Employee

Revenue per Employee (USD)

296,000

390,000

364,000

Adjusted EBIDTAd per Employee (USD)

44,000

66,000

78,000

70,000

Stakeholder Engagement

Charitable Giving (USD in millions)

N/A

1.0

3.0

2.6

2.2

Progressing

Charitable Giving as Percent Revenue

0.01%

0.03%

0.02%

HSE

TRIRe

1.18

1.02

0.98

0.88

LTIRe

0.41

0.31

0.35

DART

0.71

0.56

0.54

LIFE Injuriesf

LIFE Injury Ratee, f

Goal: 0 by 2030

0.05

0.01

0.02

On track

Fatalities

Fatality Ratee

0.00

0.004

0.00

Total Number Significant Spills

Percent Locations Certified to ISO45001

Percent Locations Certified to ISO14001

20%

15%

18%

20%

Baseline year for Better by 2030 goals is 2023 for all goals except climate action goals.

2021 Data are for Legacy US Graphic Packaging only. 2022-2024 Data include Americas and APAC regions, with EMEA and Indonesia excluded. 2024 gender data includes all global regions.

Survey not conducted in 2022. 2023 survey conducted by Gallup Q12® for baselining 2030 goal and future engagement measurements.

Adjusted EBITDA and Adjusted Earnings per Share represent non-GAAP measures.

Rate is defined as number of events per 100 workers per year. Includes Graphic Packaging employees and contractors working under our control.

LIFE injuries are defined as serious life threatening or life altering injuries.

Disclaimer

Graphic Packaging Holding Company published this content on July 10, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on July 10, 2025 at 06:22 UTC.