For the year ending 2025-12-31, SON made $7,518,753K in revenue. $1,003,011K in net income. Net profit margin of 13.34%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Net sales | 7,518,753 | 5,305,365 | ||
| Cost of sales | 5,944,340 | 4,166,132 | ||
| Gross profit | 1,574,413 | 1,139,233 | ||
| Selling, general and administrative expenses | 862,180 | 723,833 | ||
| Restructuring and restructuring-related asset impairment charges, net | 66,215 | - | ||
| Other asset impairments | 0 | - | ||
| Restructuring/asset impairment charges, net | 66,215 | 65,370 | ||
| Gain/(loss) on divestiture of business and other assets | 371,717 | -23,452 | ||
| Operating profit | 1,017,735 | 326,578 | ||
| Non-operating pension costs | 12,215 | 13,842 | ||
| Interest expense | 233,485 | 172,620 | ||
| Interest income | 20,547 | 27,570 | ||
| Other (expense)/income, net | -27,481 | -104,200 | ||
| Income from continuing operations before income taxes | 765,101 | 63,486 | ||
| U.s. federal statutory tax rate | 160,671 | - | ||
| State and local income taxes, net of federal income tax effect | 16,129 | - | ||
| Changes in valuation allowances-LU | 10,826 | - | ||
| Other-LU | -5,572 | - | ||
| Nontaxable income-FI | 8,115 | - | ||
| Other-FI | -479 | - | ||
| Other foreign jurisdictions-Foreign Tax Jurisdiction Other | 18,402 | - | ||
| Effect of changes in tax laws or rates enacted in the current period | 0 | - | ||
| Global intangible low-taxed income (gilti), net of foreign tax credit (ftc) | 9,525 | - | ||
| Tax on undistributed earnings of subsidiaries | -11,756 | - | ||
| Foreign branch inclusion | 10,479 | - | ||
| Other | 4,380 | - | ||
| Tax credits | 9,627 | - | ||
| Changes in valuation allowances-US | 34 | - | ||
| Benefit for purchased credits | 14,875 | - | ||
| Other | 5,927 | - | ||
| Changes in unrecognized tax benefits | 2,622 | - | ||
| Disposition of business | -29,994 | - | ||
| Other | 1,497 | - | ||
| Provision for income taxes | 183,586 | 5,509 | ||
| Income before equity in earnings of affiliates | 581,515 | 57,977 | ||
| Equity in earnings of affiliates, net of tax | 9,523 | 9,588 | ||
| Net income from continuing operations | 591,038 | 67,565 | ||
| Net income from discontinued operations | 412,348 | 96,375 | ||
| Net income | 1,003,386 | 163,940 | ||
| Net (income)/loss from continuing operations attributable to noncontrolling interests | 375 | -180 | ||
| Net income from discontinued operations attributable to noncontrolling interests | 0 | 171 | ||
| Net income attributable to sonoco | 1,003,011 | 163,949 | ||
| Basic EPS | 10.12 | 1.66 | ||
| Diluted EPS | 10.07 | 1.65 | ||
| Basic Average Shares | 99,124,000 | 98,637,000 | ||
| Diluted Average Shares | 99,571,000 | 99,290,000 | ||
SONOCO PRODUCTS CO (SON)
SONOCO PRODUCTS CO (SON)