Greif Income Statement (2009-2025) | GEF

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Income Statement	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025
Revenue & cost
Revenue (Quarter)	1,161.30M	1,146.50M	1,340.60M	1,490.80M	1,578.20M	1,564.30M	1,667.30M	1,622.10M	1,495.80M	1,271.00M	1,308.90M	1,330.30M	1,308.40M	1,205.80M	1,371.00M	1,164.90M	2,200.20M	1,265.80M	1,385.70M	1,134.70M
Cost of Revenue (Quarter)	929.60M	934.30M	1,074.70M	1,172.00M	1,282.10M	1,274.60M	1,328.60M	1,275.20M	1,185.70M	1,019.40M	997.10M	1,023.30M	1,032.70M	984.20M	1,100.90M	920.00M	1,800.60M	1,020.30M	1,066.20M	877.40M
Gross Profit (Quarter)	231.70M	212.20M	265.90M	318.80M	296.10M	289.70M	338.70M	346.90M	310.10M	251.60M	311.80M	307.00M	275.70M	221.60M	270.10M	244.90M	399.60M	245.50M	319.50M	257.30M
Operating items
Selling, General & Administrative (Quarter)	139.10M	134.30M	146.80M	142.60M	142.20M	151.60M	147.40M	141.60M	140.40M	139.40M	137.20M	135.70M	136.80M	145.80M	167.20M	152.80M	190.90M	167.70M	172.60M	157.00M
Restructuring Costs (Quarter)	11.90M	2.00M	12.00M	3.70M	16.90M	3.50M	2.00M	2.20M	2.70M	7.50M	4.60M	3.40M	3.20M	2.60M	-6.80M	2.00M	16.90M	2.70M	2.00M	1.20M
Other Operating Expenses (Quarter)	17.10M	-1.60M	-0.10M	3.00M	-0.20M		4.20M	6.40M		54.60M	5.00M	-0.30M	-61.60M			3.40M	39.60M	-0.90M	-0.50M	2.60M
Operating Expenses (Quarter)	151.00M	136.30M	158.80M	146.30M	159.10M	155.10M	149.40M	143.80M	143.10M	146.90M	141.80M	139.10M	140.00M	148.40M	160.40M	154.80M	207.80M	170.40M	174.60M	158.20M
Operating Income (Quarter)	91.80M	70.00M	200.60M	173.10M	141.50M	72.00M	190.10M	205.70M	153.40M	156.40M	181.10M	155.60M	112.40M	68.90M	98.10M	136.70M	204.10M	59.90M	118.60M	73.10M
EBIT (Quarter)	91.80M	70.00M	200.60M	173.10M	141.50M	72.00M	190.10M	205.70M	153.40M	156.40M	181.10M	155.60M	112.40M	68.90M	98.10M	136.70M	204.10M	59.90M	118.60M	73.10M
Non-operating items
Interest & Investment Income (Quarter)	-26.00M	-25.20M	-26.70M	-23.90M	-16.90M	-17.10M	-13.20M	-14.00M	-16.90M	-22.80M	-23.40M	-25.30M	-24.80M	-24.20M	-30.20M	-18.80M	-105.50M	-37.70M	-34.90M	-14.50M
Other Non Operating Income (Quarter)	0.80M		-2.80M		2.20M	-2.00M	4.40M		-4.00M	-3.30M	-2.90M	-3.40M	9.60M	-9.10M	0.40M	-0.80M	-0.60M	-0.40M	0.20M	-2.80M
Non Operating Income (Quarter)	0.80M		-2.80M	0.60M	-2.60M	-2.00M	4.40M	-7.30M	-4.00M	-3.30M	-2.90M	-3.40M	-1.40M	-9.10M	0.40M	-0.80M	-0.60M	-0.40M	0.20M	-2.80M
Net income details
EBT (Quarter)	66.20M	36.30M	171.00M	149.40M	121.90M	52.90M	155.90M	184.40M	132.50M	130.30M	154.80M	126.90M	82.70M	35.60M	68.30M	117.10M	98.00M	21.80M	83.90M	55.80M
Tax Provisions (Quarter)	18.50M	6.10M	17.30M	33.10M	13.10M	35.60M	29.90M	39.90M	31.70M	37.70M	39.10M	31.10M	9.90M	-38.20M	17.00M	33.50M	11.20M	7.80M	29.80M	11.80M
Profit After Tax (Quarter)	44.40M	23.40M	154.00M	118.40M	109.90M	18.60M	126.70M	141.80M	102.60M	93.10M	116.00M	96.70M	87.70M	74.30M	52.00M	78.00M	70.10M	8.60M	54.50M	44.70M
Equity Income (Quarter)	0.30M	0.70M	0.30M	2.10M	1.10M	1.30M	0.70M	1.60M	1.80M	0.50M	0.30M	0.90M	0.50M	0.50M	0.70M	0.90M	1.00M	0.40M	0.40M	0.70M
Net Income - Minority (Quarter)	-48.50M	-57.30M	-55.50M	-58.60M	-61.30M	-64.00M	-32.00M	-35.50M	-33.00M	-36.80M	-35.10M	-40.50M	-38.40M	-43.90M	-38.30M	-42.70M	-35.10M	-38.50M	-40.90M	-43.90M
Income from Non-Controlling Interests (Quarter)	3.60M	7.50M	4.20M	5.40M	5.40M	8.30M	1.60M	4.30M	3.10M	3.20M	4.80M	6.40M	5.50M	7.10M	7.60M	6.50M	5.50M	5.80M	7.20M	5.40M
Income from Continuing Operations (Quarter)	47.70M	30.20M	153.70M	116.30M	108.80M	17.30M	126.00M	144.50M	100.80M	92.60M	115.70M	95.80M	72.80M	73.80M	51.30M	83.60M	86.80M	14.00M	54.10M	44.00M
Consolidated Net Income (Quarter)	47.70M	30.20M	153.70M	116.30M	108.80M	17.30M	126.00M	144.50M	100.80M	92.60M	115.70M	95.80M	72.80M	73.80M	51.30M	9.10M	86.80M	14.00M	54.10M	24.70M
Income towards Parent Company (Quarter)	-0.80M	-27.10M	98.20M	57.70M	47.50M	-46.70M	94.00M	109.00M	67.80M	55.80M	80.60M	55.30M	34.40M	29.90M	13.00M	-33.60M	51.70M	-24.50M	13.20M	-19.20M
Net Income towards Common Stockholders (Quarter)	-0.80M	-27.10M	98.20M	57.70M	47.50M	-46.70M	94.00M	109.00M	67.80M	55.80M	80.60M	55.30M	34.40M	29.90M	13.00M	-33.60M	51.70M	-24.50M	13.20M	-19.20M
Additional items
EPS (Basic) (Quarter)	0.74	0.59	3.77	2.85	5.03	0.17	3.15	3.58	2.55	1.55	2.88	1.57	4.29	1.75	0.77	2.26	3.74	0.15	1.22	1.66
EPS (Weighted Average and Diluted) (Quarter)	0.74	0.40	2.51	1.89	-0.67	0.18	2.09	3.58	2.55	2.31	1.90	1.55	1.16	1.75	1.15	2.26	1.41	0.22	1.22	0.67
Shares Outstanding (Weighted Average) (Quarter)	22.01M	22.01M	26.50M	22.00M	22.01M	22.01M	22.00M	26.21M	26.25M	21.72M	21.60M	25.47M	25.60M	25.50M	21.30M	21.30M	25.75M	21.33M	21.30M	21.30M
Shares Outstanding (Diluted Average) (Quarter)	26.40M	22.01M	26.70M	26.70M		26.75M	22.00M	26.63M		25.80M	21.50M	21.52M		21.33M	21.33M	26.10M		21.33M	26.20M	26.20M
EBITDA (Quarter)	91.80M	70.00M	200.60M	173.10M	141.50M	72.00M	190.10M	205.70M	153.40M	156.40M	181.10M	155.60M	112.40M	68.90M	98.10M	136.70M	204.10M	59.90M	118.60M	73.10M
Interest Expenses (Quarter)
Tax Rate (Quarter)	27.95%	16.80%	10.12%	22.16%	10.75%	67.30%	19.18%	21.64%	23.92%	28.93%	25.26%	24.51%	11.97%	-107.30%	24.89%	28.61%	11.43%	35.78%	35.52%	21.15%

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Greif Income Statement (2009-2025) | GEF

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