净销售额及利润 - SEE公司2024年第一季度净销售额为13.3亿美元，同比下降1%[1] - Sealed Air Corporation 2024年第一季度净销售额为1,329.6亿美元，较去年同期略有下降[36] - Sealed Air Corporation 2024年第一季度净利润为82.0亿美元，同比增长32.5%[36] 现金流 - SEE公司2024年第一季度现金流从运营活动中为1.25亿美元，同比增长141%[1] - Sealed Air Corporation 2024年第一季度经营活动产生的净现金流为125.1亿美元，较去年同期增长140.1%[39] 预期展望 - SEE公司2024年全年预期净销售额在52亿至56亿美元之间[18] - SEE公司2024年全年预期调整后每股收益在2.65至3.05美元之间[19] - SEE公司2024年全年预期自由现金流在3.25亿至4.25亿美元之间[20] 调整后的财务数据 - SEE公司2024年第一季度调整后的每股收益为0.78美元，同比增长5%[1] - Sealed Air Corporation 2024年第一季度调整后的净利润为112.8亿美元，调整后的每股收益为0.78美元[41] 部门表现 - Sealed Air Corporation Food部门2024年第一季度调整后EBITDA为189.6亿美元，较2023年同期下降2.6%[46] - Sealed Air Corporation Protective部门2024年第一季度调整后EBITDA为89.5亿美元，较2023年同期增长11.2%[46]

Company Participants Brian Sullivan - Executive Director, Investor Relations and Assistant Treasurer Emile Chammas - Interim Co President and Co Chief Executive Officer Chief Operating Officer Dustin Semach - Interim Co President and Co Chief Executive Officer and Chief Financial Officer Phil Ng - Jefferies Jeff Zekauskas - JPMorgan Anthony Pettinari - Citi Matthew Roberts - Raymond James Michael Roxland - Truist Securities Lawrence Maria - William Blair Adam Samuelson - Goldman Sachs Arun Viswanathan - RBC ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-12139 Delaware 65-0654331 (State or other jurisdiction of incorporation or organization) 2415 Cascade Pointe Boulevard Charlotte North ...

Q4 & FY 2023 Earnings and 2024 Outlook Emile Chammas Interim Co-CEO, COO Brian Sullivan Executive Director Assistant Treasurer & Investor Relations February 27, 2024 - Conference Call Supplement (Unaudited Results) Safe Harbor and Regulation G Statement Forward-looking Statements Non-U.S. GAAP Financial Measures Website Information - Please visit our website Sealedair.com We routinely post important information for investors on our website, www.sealedair.com, in the "Investors" section. We use this website ...

净销售额 - 2023年第四季度净销售额为14亿美元，同比下降2%，按固定汇率计算持平[1] - 2023年全年净销售额为55亿美元，同比下降3%，按固定汇率计算下降1%[1] - 2023年全年净销售额为54.889亿美元，同比下降2.7%[37] - 2023年全年食品包装业务销售额为3,519.7百万美元，相比2022年的3,317.2百万美元有所增长[45] - 2023年全年保护性包装业务销售额为1,969.2百万美元，相比2022年的2,324.7百万美元有所下降[45] - 2023年全年美洲地区销售额为909.8百万美元，相比2022年的909.8百万美元持平[48] - 2023年全年EMEA地区销售额为303.3百万美元，相比2022年的303.3百万美元持平[48] - 2023年净销售额为1,377.5百万美元，占总销售额的100.0%[49] - 美洲地区2023年净销售额为882.7百万美元，占总销售额的64.1%[49] - EMEA地区2023年净销售额为285.4百万美元，占总销售额的20.7%[49] - APAC地区2023年净销售额为209.4百万美元，占总销售额的15.2%[49] 净利润与每股收益 - 2023年第四季度净利润为1.25亿美元，同比增长32%[1] - 2023年全年净利润为3.39亿美元，同比下降31%[1] - 2023年第四季度调整后每股收益（稀释后）为0.88美元，同比下降11%[1] - 2023年全年调整后每股收益（稀释后）为3.18美元，同比下降22%[1] - 2023年全年净收入为341.6百万美元，相比2022年的491.6百万美元有所下降[40] - 2023年全年非美国通用会计准则（Non-U.S. GAAP）调整后的净收入为461.3百万美元，相比2022年的605.0百万美元有所下降[43] - 2023年美国通用会计准则下的净收益为339.3百万美元[53] EBITDA与营业利润 - 2023年第四季度调整后EBITDA为2.74亿美元，同比下降8%[1] - 2023年全年调整后EBITDA为11.07亿美元，同比下降9%[1] - 2023年第四季度营业利润为2.112亿美元，同比下降7.4%[37] - 2023年全年营业利润为7.546亿美元，同比下降19.1%[37] - 2023年调整后的EBITDA为1,106.6百万美元，调整后的EBITDA利润率为20.2%[53] - 食品部门的调整后EBITDA为775.0百万美元，调整后的EBITDA利润率为22.0%[53] - 保护部门的调整后EBITDA为361.8百万美元，调整后的EBITDA利润率为18.4%[53] 现金流与资本支出 - 2023年自由现金流为4.67亿美元，同比增长24%[19] - 2023年全年经营活动提供的净现金为516.2百万美元，相比2022年的613.3百万美元有所减少[40] - 2023年全年资本支出为244.2百万美元，相比2022年的237.3百万美元有所增加[40] - 2023年全年自由现金流为272.0百万美元，相比2022年的376.0百万美元有所减少[40] 财务状况与资产负债 - 公司2023年第四季度净债务为43.442亿美元，同比增长34.8%[39] - 公司2023年第四季度净杠杆比率为3.9倍，同比增长44.4%[39] - 公司2023年第四季度现金及现金等价物为3.461亿美元，同比下降24.1%[38] - 公司2023年第四季度总资产为72.006亿美元，同比增长15.9%[38] - 2023年全年税后特殊项目影响为122.0百万美元，相比2022年的113.7百万美元有所增加[43] - 2023年特殊项目的税前影响为174.3百万美元[53] 毛利润 - 公司2023年第四季度毛利润为4.049亿美元，同比下降4.5%[37] - 公司2023年全年毛利润为16.413亿美元，同比下降7.4%[37] 预测与展望 - 2024年全年净销售额预计在52亿至56亿美元之间，调整后EBITDA预计在10.5亿至11.5亿美元之间[23] 地区销售 - 2023年总有机变化（非美国通用会计准则）为-337.9百万美元，占总销售额的-6.0%[49]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Or For the transition period from to Commission File Number: 1-12139 SEALED AIR CORPORATION (Exact name of registrant as specified in its charter) | Delaware | 65-0654331 | | --- | --- | | ...

Emile Chammas Yes, thank you. Good morning, everyone. Maybe keying off of that discussion a little bit more, Emile, in the prepared remarks, there was a discussion or a mention of reevaluating some of the automation and solutions offering. And I guess, I think longer term and as a growth driver for the company, automation solutions, digital has been kind of key kind of, say this, drivers of Sealed Air market outgrowth over time. Is that still the intention, but maybe less kind of big whale hunting and more ...

© 2023 SEE | 17 Food SEE Accelerating High Quality Growth Emile Chammas Interim Co-CEO, COO Safe Harbor and Regulation G Statement Our management uses non-U.S. GAAP financial measures to evaluate the Company's performance, which exclude items we consider unusual or special items. We believe that the use of nonU.S. GAAP measures helps investors to gain a better understanding of core operating results and future prospects, consistent with how management measures and forecasts the Company's performance, especi ...

PSM for /24 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Or For the transition period from to Commission File Number: 1-12139 SEALED AIR CORPORATION (Exact name of registrant as specified in its charter) Delaware 65-0654331 (State or othe ...

Conference Call Participants Brian Sullivan Edward Doheny We will increase the operating leverage and earnings power in the business by further optimizing our supply chain footprint and driving digitally enabled SG&A productivity improvements. Bringing it all together, with our Cost Take-Out to Grow, we are targeting low single-digit growth, fueling our SEE operating engine, which will result in margin expansion in our journey to world class. Despite the softer global protein market, Automation grew double ...