O-I Glass, Inc. (OI)
NYSE: OI · Real-Time Price · USD
11.29
-0.47 (-4.00%)
At close: Feb 21, 2025, 4:00 PM
11.27
-0.02 (-0.18%)
After-hours: Feb 21, 2025, 7:36 PM EST
O-I Glass Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,531 | 7,105 | 6,856 | 6,357 | 6,091 | Upgrade
|
| Revenue Growth (YoY) | -8.08% | 3.63% | 7.85% | 4.37% | -8.97% | Upgrade
|
| Cost of Revenue | 5,486 | 5,609 | 5,643 | 5,266 | 5,119 | Upgrade
|
| Gross Profit | 1,045 | 1,496 | 1,213 | 1,091 | 972 | Upgrade
|
| Selling, General & Admin | 462 | 556 | 507 | 440 | 403 | Upgrade
|
| Research & Development | 80 | 92 | 79 | 82 | 75 | Upgrade
|
| Other Operating Expenses | -31 | -10 | -16 | - | 30 | Upgrade
|
| Operating Expenses | 511 | 638 | 570 | 522 | 508 | Upgrade
|
| Operating Income | 534 | 858 | 643 | 569 | 464 | Upgrade
|
| Interest Expense | -333 | -303 | -239 | -216 | -265 | Upgrade
|
| Earnings From Equity Investments | 79 | 127 | 107 | 90 | 37 | Upgrade
|
| Currency Exchange Gain (Loss) | -35 | -16 | -22 | -3 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 245 | 666 | 489 | 440 | 232 | Upgrade
|
| Merger & Restructuring Charges | -206 | -113 | -53 | -35 | -106 | Upgrade
|
| Impairment of Goodwill | - | -445 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | 4 | 389 | 84 | 275 | Upgrade
|
| Legal Settlements | - | - | - | 71 | - | Upgrade
|
| Other Unusual Items | -7 | -45 | -20 | -228 | -48 | Upgrade
|
| Pretax Income | 38 | 67 | 805 | 332 | 353 | Upgrade
|
| Income Tax Expense | 126 | 152 | 178 | 167 | 89 | Upgrade
|
| Earnings From Continuing Operations | -88 | -85 | 627 | 165 | 264 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 7 | - | Upgrade
|
| Net Income to Company | -88 | -85 | 627 | 172 | 264 | Upgrade
|
| Minority Interest in Earnings | -18 | -18 | -43 | -23 | -15 | Upgrade
|
| Net Income | -106 | -103 | 584 | 149 | 249 | Upgrade
|
| Net Income to Common | -106 | -103 | 584 | 149 | 249 | Upgrade
|
| Net Income Growth | - | - | 291.95% | -40.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 155 | 155 | 155 | 157 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 155 | 159 | 160 | 159 | Upgrade
|
| Shares Change (YoY) | -0.06% | -2.73% | -0.83% | 0.96% | 2.28% | Upgrade
|
| EPS (Basic) | -0.69 | -0.67 | 3.76 | 0.95 | 1.59 | Upgrade
|
| EPS (Diluted) | -0.69 | -0.67 | 3.76 | 0.92 | 1.57 | Upgrade
|
| EPS Growth | - | - | 307.07% | -41.17% | - | Upgrade
|
| Free Cash Flow | -128 | 130 | -385 | 289 | 146 | Upgrade
|
| Free Cash Flow Per Share | -0.83 | 0.84 | -2.42 | 1.80 | 0.92 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | -66.67% | Upgrade
|
| Gross Margin | 16.00% | 21.06% | 17.69% | 17.16% | 15.96% | Upgrade
|
| Operating Margin | 8.18% | 12.08% | 9.38% | 8.95% | 7.62% | Upgrade
|
| Profit Margin | -1.62% | -1.45% | 8.52% | 2.34% | 4.09% | Upgrade
|
| Free Cash Flow Margin | -1.96% | 1.83% | -5.62% | 4.55% | 2.40% | Upgrade
|
| EBITDA | 958 | 1,275 | 1,028 | 959 | 866 | Upgrade
|
| EBITDA Margin | 14.67% | 17.95% | 14.99% | 15.09% | 14.22% | Upgrade
|
| D&A For EBITDA | 424 | 417 | 385 | 390 | 402 | Upgrade
|
| EBIT | 534 | 858 | 643 | 569 | 464 | Upgrade
|
| EBIT Margin | 8.18% | 12.08% | 9.38% | 8.95% | 7.62% | Upgrade
|
| Effective Tax Rate | 331.58% | 226.87% | 22.11% | 50.30% | 25.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.