O-I Glass, Inc. (OI)
NYSE: OI · Real-Time Price · USD
13.79
+0.35 (2.60%)
At close: May 12, 2025, 4:00 PM
13.79
0.00 (0.00%)
After-hours: May 12, 2025, 4:10 PM EDT
O-I Glass Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 6,505 | 6,531 | 7,105 | 6,856 | 6,357 | 6,091 | Upgrade
|
| Revenue Growth (YoY) | -5.27% | -8.08% | 3.63% | 7.85% | 4.37% | -8.97% | Upgrade
|
| Cost of Revenue | 5,498 | 5,486 | 5,609 | 5,643 | 5,266 | 5,119 | Upgrade
|
| Gross Profit | 1,007 | 1,045 | 1,496 | 1,213 | 1,091 | 972 | Upgrade
|
| Selling, General & Admin | 447 | 462 | 556 | 507 | 440 | 403 | Upgrade
|
| Research & Development | 72 | 80 | 92 | 79 | 82 | 75 | Upgrade
|
| Other Operating Expenses | -31 | -42 | -10 | -16 | - | 30 | Upgrade
|
| Operating Expenses | 488 | 500 | 638 | 570 | 522 | 508 | Upgrade
|
| Operating Income | 519 | 545 | 858 | 643 | 569 | 464 | Upgrade
|
| Interest Expense | -337 | -333 | -303 | -239 | -216 | -265 | Upgrade
|
| Earnings From Equity Investments | 77 | 79 | 127 | 107 | 90 | 37 | Upgrade
|
| Currency Exchange Gain (Loss) | -22 | -35 | -16 | -22 | -3 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 237 | 256 | 666 | 489 | 440 | 232 | Upgrade
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| Merger & Restructuring Charges | -288 | -206 | -113 | -53 | -35 | -106 | Upgrade
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| Impairment of Goodwill | - | - | -445 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12 | 6 | 4 | 389 | 84 | 275 | Upgrade
|
| Legal Settlements | -15 | -11 | - | - | 71 | - | Upgrade
|
| Other Unusual Items | -7 | -7 | -45 | -20 | -228 | -48 | Upgrade
|
| Pretax Income | -61 | 38 | 67 | 805 | 332 | 353 | Upgrade
|
| Income Tax Expense | 115 | 126 | 152 | 178 | 167 | 89 | Upgrade
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| Earnings From Continuing Operations | -176 | -88 | -85 | 627 | 165 | 264 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 7 | - | Upgrade
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| Net Income to Company | -176 | -88 | -85 | 627 | 172 | 264 | Upgrade
|
| Minority Interest in Earnings | -18 | -18 | -18 | -43 | -23 | -15 | Upgrade
|
| Net Income | -194 | -106 | -103 | 584 | 149 | 249 | Upgrade
|
| Net Income to Common | -194 | -106 | -103 | 584 | 149 | 249 | Upgrade
|
| Net Income Growth | - | - | - | 291.95% | -40.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 154 | 155 | 155 | 155 | 157 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 155 | 155 | 159 | 160 | 159 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.06% | -2.73% | -0.83% | 0.96% | 2.28% | Upgrade
|
| EPS (Basic) | -1.26 | -0.69 | -0.67 | 3.76 | 0.95 | 1.59 | Upgrade
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| EPS (Diluted) | -1.26 | -0.69 | -0.67 | 3.76 | 0.92 | 1.57 | Upgrade
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| EPS Growth | - | - | - | 307.07% | -41.17% | - | Upgrade
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| Free Cash Flow | 49 | -128 | 130 | -385 | 289 | 146 | Upgrade
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| Free Cash Flow Per Share | 0.32 | -0.83 | 0.84 | -2.42 | 1.80 | 0.92 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
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| Gross Margin | 15.48% | 16.00% | 21.06% | 17.69% | 17.16% | 15.96% | Upgrade
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| Operating Margin | 7.98% | 8.34% | 12.08% | 9.38% | 8.95% | 7.62% | Upgrade
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| Profit Margin | -2.98% | -1.62% | -1.45% | 8.52% | 2.34% | 4.09% | Upgrade
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| Free Cash Flow Margin | 0.75% | -1.96% | 1.83% | -5.62% | 4.55% | 2.40% | Upgrade
|
| EBITDA | 936 | 969 | 1,275 | 1,028 | 959 | 866 | Upgrade
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| EBITDA Margin | 14.39% | 14.84% | 17.95% | 14.99% | 15.09% | 14.22% | Upgrade
|
| D&A For EBITDA | 417 | 424 | 417 | 385 | 390 | 402 | Upgrade
|
| EBIT | 519 | 545 | 858 | 643 | 569 | 464 | Upgrade
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| EBIT Margin | 7.98% | 8.34% | 12.08% | 9.38% | 8.95% | 7.62% | Upgrade
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| Effective Tax Rate | - | 331.58% | 226.87% | 22.11% | 50.30% | 25.21% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.