SLGNMEDIUM SIGNALFINANCIAL10-K

SLGN delivered solid revenue growth driven by the October 2024 Weener Packaging acquisition, though operating margins compressed due to higher SG&A expenses.

The company's dispensing and specialty closures segment benefited from the strategic Weener acquisition, expanding both scale and capabilities in differentiated dispensing solutions. However, the integration appears to be pressuring near-term profitability as SG&A expenses grew faster than gross profit expansion, resulting in lower operating income despite revenue growth.

Comparing 2026-02-26 vs 2025-02-27View on EDGAR →
FINANCIAL ANALYSIS

SLGN showed healthy top-line momentum with gross profit growing 13.6% while strengthening its balance sheet position through increased cash reserves (+31.3%) and stockholders' equity (+14.3%). However, operating income declined 12.8% as SG&A expenses increased 12.4%, suggesting integration costs from the Weener acquisition are temporarily weighing on margins. The overall financial picture reflects a company investing in growth through acquisition while maintaining strong liquidity, though efficiency metrics require monitoring as the integration progresses.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+31.3%
$822.9M$1.1B

Cash position surged 31.3% — strong cash generation or capital raise providing significant financial cushion.

Current Assets
Balance Sheet
+18.6%
$2.5B$3.0B

Current assets grew 18.6% — improving short-term liquidity or inventory/receivables build.

Inventory
Balance Sheet
+16.4%
$928.1M$1.1B

Inventory built 16.4% — monitor whether demand supports this build or if write-downs may follow.

Stockholders Equity
Balance Sheet
+14.3%
$2.0B$2.3B

Equity base grew 14.3% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Gross Profit
P&L
+13.6%
$1.0B$1.1B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Operating Income
P&L
-12.8%
$412.1M$359.5M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

SG&A Expense
P&L
+12.4%
$438.4M$492.7M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-02-27
ADDED
We had consolidated net sales of approximately $6.5 billion in 2025.
For 2025, our dispensing and specialty closures business had net sales of $2.7 billion (approximately 41.8 percent of our consolidated net sales) and income before interest and income taxes (EBIT) of $321.5 million (approximately 49.8 percent of our consolidated EBIT excluding corporate expense).
For 2025, our metal containers business had net sales of $3.1 billion (approximately 48.4 percent of our consolidated net sales) and EBIT of $243.4 million (approximately 37.7 percent of our consolidated EBIT excluding corporate expense).
For 2025, our custom containers business had net sales of $637.6 million (approximately 9.8 percent of our consolidated net sales) and EBIT of $81.1 million (approximately 12.5 percent of our consolidated EBIT excluding corporate expense).
We have also grown our market position in the custom container business since 1987, with net sales for the custom container business increasing to $637.6 million in 2025, representing a compound annual growth rate of approximately 5.3 percent over that period.
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REMOVED
We had consolidated net sales of approximately $5.9 billion in 2024.
For 2024, our dispensing and specialty closures business had net sales of $2.3 billion (approximately 39.4 percent of our consolidated net sales) and income before interest and income taxes (EBIT) of $290.0 million (approximately 50.5 percent of our consolidated EBIT excluding corporate expense).
For 2024, our metal containers business had net sales of $2.9 billion (approximately 49.5 percent of our consolidated net sales) and EBIT of $228.9 million (approximately 39.9 percent of our consolidated EBIT excluding corporate expense).
For 2024, our custom containers business had net sales of $649.6 million (approximately 11.1 percent of our consolidated net sales) and EBIT of $55.4 million (approximately 9.6 percent of our consolidated EBIT excluding corporate expense).
We have also grown our market position in the custom container business since 1987, with net sales for the custom container business increasing to $649.6 million in 2024, representing a compound annual growth rate of approximately 5.5 percent over that period.
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