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Silgan Holdings SLGN Dispensing and Specialty Closures — Depreciation

Other segment segments

Metal Containers
$20.26M+48.9%
Custom Containers
$8.02M-7.6%

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Other financials

Income statement

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Revenue$1.6B+6.8%
Gross profit$294.9M-1.4%
Net income$75.8M-14.8%
EPS (diluted)$0.72-13.3%

Balance sheet

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Cash & equivalents$351.5M+10.7%
Total debt$6.0B-13.9%
Total equity$2.4B+7.1%
Total assets$9.6B+2.0%

Cash flow

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Operating cash flow-$194.3M+12.3%
CapEx$64.2M-11.7%
Free cash flow-$258.5M+12.1%

Valuation

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Market cap$4.39B-11.6%
Enterprise value$10.07B-13.6%
P/E16.2×-0.2×
P/S0.7×-0.1×

Profitability

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Gross margin17.1%-0.8pp
Operating margin8.7%
Net margin4%-0.9pp
FCF margin5.1%+4.2pp

Returns & leverage

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Return on equity11.7%-2.8pp
Debt / equity2.5×-0.6×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by Silgan Holdings in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: Silgan Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:21 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053967
Three Months Ended June 30, 2026Dispensing and Specialty ClosuresMetal ContainersCustom ContainersCorporateTotal
Segment expenses and other (a)607,247698,057138,32215,3601,458,986
Equity in earnings of affiliates, net of tax982982
Adjusted EBIT107,59765,87927,149(15,360)185,265
Depreciation39,26620,2608,02211967,667
Capital expenditures36,34521,2086,684764,244
Three Months Ended June 30, 2025
Net sales$702,187$676,056$160,918$1,539,161
Segment expenses and other (a)594,817605,285135,98910,6541,346,745

Item 1. Financial Statements

FAQ

What is Silgan Holdings's dispensing and specialty closures — depreciation?
Silgan Holdings (SLGN) reported dispensing and specialty closures — depreciation of $39.27M in Q2 2026.
How has Silgan Holdings's dispensing and specialty closures — depreciation changed year-over-year?
Silgan Holdings's dispensing and specialty closures — depreciation increased by 4.3% year-over-year, from $37.63M to $39.27M.
What is the long-term trend for Silgan Holdings's dispensing and specialty closures — depreciation?
Over 4 years (2021 to 2025), Silgan Holdings's dispensing and specialty closures — depreciation has grown at a 13.5% compound annual growth rate (CAGR), from $88.82M to $147.31M.
What does dispensing and specialty closures — depreciation mean?
Represents the systematic allocation of the cost of tangible assets, such as machinery and production equipment, over their useful lives within the segment. This non-cash expense reflects the ongoing consumption of the segment's capital base. It is a critical component for understanding the capital intensity and reinvestment requirements of the business.

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