Consumer Cyclical -
Packaging & Containers - NYSE - US
$ 11.285
-1.61 %
$ 1.74 B
Market Cap
-16.36
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
O-I Glass, Inc.
| Revenue | 6.53 B |
| Cost Of Revenue | 5.49 B |
| Gross Profit | 1.04 B |
| Operating Expenses | 525 M |
| Operating Income | 520 M |
| Other Expenses | 608 M |
| Net Income | -88 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||
| Revenue | 6 531.0 | 7 105.0 | 6 856.0 | 6 357.0 | 6 091.0 | 6 691.0 | 6 877.0 | 6 869.0 | 6 702.0 | 6 156.0 | 6 784.0 | 6 967.0 | 7 000.0 | 7 358.0 | 6 633.0 | 7 066.5 | 7 884.7 | 7 679.2 | 7 523.5 | 7 189.7 | 6 263.4 | 6 110.5 | 5 760.1 | 6 013.3 | 5 552.1 | 5 522.9 | 5 306.3 | 4 658.5 | 3 845.7 | 3 763.2 | 3 567.3 | 3 535.0 | 3 672.1 | 3 574.8 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 5 486.0 | 5 609.0 | 5 643.0 | 5 266.0 | 5 119.0 | 5 483.0 | 5 594.0 | 5 736.0 | 5 490.0 | 5 046.0 | 5 531.0 | 5 636.0 | 5 626.0 | 5 979.0 | 5 283.0 | 5 582.6 | 6 208.1 | 5 971.4 | 6 084.0 | 5 719.5 | 4 918.4 | 4 917.2 | 4 413.4 | 4 218.4 | 3 809.6 | 3 751.1 | 3 611.7 | 3 322.9 | 2 832.6 | 2 710.4 | 2 590.7 | 2 591.5 | 2 699.1 | 2 658.5 |
| Gross Profit | 1 045.0 | 1 496.0 | 1 213.0 | 1 091.0 | 972.0 | 1 208.0 | 1 283.0 | 1 133.0 | 1 212.0 | 1 110.0 | 1 253.0 | 1 331.0 | 1 374.0 | 1 379.0 | 1 350.0 | 1 483.9 | 1 676.6 | 1 707.8 | 1 439.5 | 1 470.2 | 1 345.0 | 1 193.3 | 1 346.7 | 1 794.9 | 1 742.5 | 1 771.8 | 1 694.6 | 1 335.6 | 1 013.1 | 1 052.8 | 976.6 | 943.5 | 973.0 | 916.3 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||
| Operating Expenses | 525.0 | 632.0 | 575.0 | 515.0 | 478.0 | 507.0 | 553.0 | 562.0 | 568.0 | 540.0 | 586.0 | 568.0 | 600.0 | 627.0 | 554.0 | 965.5 | 578.5 | 586.4 | 628.6 | 1 688.8 | 1 134.7 | (6 055.6) | 908.4 | 693.7 | 1 910.1 | 1 111.9 | 1 298.6 | 750.5 | 516.9 | 480.7 | 481.7 | 1 075.1 | 500.6 | 381.7 |
| Selling, General and Administrative Expenses | 450.0 | 559.0 | 496.0 | 433.0 | 403.0 | 439.0 | 483.0 | 502.0 | 503.0 | 476.0 | 523.0 | 506.0 | 555.0 | 556.0 | 492.0 | 506.4 | 511.9 | 520.6 | 564.8 | 523.7 | 435.9 | 391.9 | 867.3 | 652.5 | 1 313.9 | 529.1 | 798.3 | 378.1 | 188.6 | 187.8 | 193.5 | 842.8 | 249.5 | 216.5 |
| Research and Development Expenses | 80.0 | 92.0 | 79.0 | 82.0 | 75.0 | 68.0 | 70.0 | 60.0 | 65.0 | 64.0 | 63.0 | 62.0 | 62.0 | 71.0 | 62.0 | 58.8 | 66.6 | 65.8 | 63.8 | 29.8 | 25.4 | 47.6 | 41.1 | 41.2 | 46.7 | 37.5 | 36.4 | 28.9 | 56.7 | 54.8 | 54.6 | 0 | 0 | 0 |
| Operating Income | 520.0 | 839.0 | 1 044.0 | 548.0 | 618.0 | 50.0 | 709.0 | 530.0 | 605.0 | 570.0 | 598.0 | 763.0 | 774.0 | 752.0 | 560.0 | 918.7 | 1 098.1 | 1 121.4 | 810.9 | (218.6) | 210.3 | 7 248.9 | 438.3 | 1 101.2 | (167.6) | 659.9 | 396.0 | 585.1 | 496.2 | 572.1 | 494.9 | (131.6) | 472.4 | 534.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||
| Interest Income Expense | 335.0 | 342.0 | 239.0 | 216.0 | 265.0 | 311.0 | 261.0 | 268.0 | 272.0 | 251.0 | 230.0 | 239.0 | 248.0 | 314.0 | 249.0 | 221.7 | 253.0 | 0 | 0 | 0 | 685.2 | 0 | 438.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (482.0) | (772.0) | (239.0) | (226.0) | (265.0) | (311.0) | (358.0) | (514.0) | (386.0) | (281.0) | (368.0) | (295.0) | (47.0) | (1 158.0) | (390.0) | (296.4) | (539.7) | (502.3) | (464.1) | (910.7) | (630.3) | (7 686.9) | (456.6) | (460.7) | (246.0) | (175.3) | (207.2) | (164.2) | (200.2) | (302.2) | (347.7) | (182.3) | (299.1) | (486.1) |
| Pre-Tax Income | 38.0 | 67.0 | 805.0 | 332.0 | 353.0 | (261.0) | 277.0 | 275.0 | 356.0 | 59.0 | 287.0 | 335.0 | 328.0 | (406.0) | 424.0 | 325.3 | 558.4 | 506.6 | 142.6 | (218.6) | 210.3 | (1 116.5) | 16.6 | 647.1 | (413.6) | 484.6 | 188.8 | 420.9 | 296.0 | 269.9 | 147.2 | (313.9) | 173.3 | 48.5 |
| NET INCOME | ||||||||||||||||||||||||||||||||||
| Tax Provision | 126.0 | 152.0 | 178.0 | 167.0 | 89.0 | 118.0 | 108.0 | 70.0 | 119.0 | 106.0 | 92.0 | 120.0 | 108.0 | 85.0 | 129.0 | 127.5 | 236.7 | 147.8 | 126.5 | 367.1 | 5.9 | (125.7) | (18.3) | 286.4 | (143.9) | 185.5 | 66.7 | 148.5 | 104.9 | 100.8 | 68.9 | (113.1) | 76.6 | 58.5 |
| Net Income | (106.0) | (103.0) | 584.0 | 149.0 | 249.0 | (379.0) | 257.0 | 180.0 | 209.0 | (74.0) | 144.0 | 184.0 | 184.0 | (510.0) | (47.0) | 161.8 | 258.3 | 1 340.6 | (27.5) | (558.6) | 235.5 | (990.8) | (460.2) | 356.6 | (269.7) | 298.3 | 108.0 | 167.9 | 191.1 | 169.1 | 78.3 | 4.9 | (134.2) | (130.1) |
| EPS | 0.69 | 0.67 | 3.76 | 0.95 | 1.59 | 2.44 | 1.6 | 1.11 | 1.29 | 0.46 | 0.87 | 1.11 | 1.12 | 3.12 | 0.29 | 0.96 | 1.55 | 8.55 | 0.18 | 3.7 | 1.45 | 6.74 | 3.14 | 2.3 | 2 | 1.79 | 0.62 | 1.25 | 1.58 | 1.4 | 0.64 | 0.03 | 1.13 | 1.09 |