O-I Glass Inc.
(OI)
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undefined%
At close: undefined
11.40
-0.26%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 7.11B | 6.86B | 6.36B | 6.09B | 6.69B | 6.88B | 6.87B | 6.70B | 6.16B | 6.78B | 6.97B | 7.00B | 7.36B | 6.63B | 7.07B | 7.88B | 7.68B | 7.52B | 7.19B | 6.26B | 6.11B | 5.76B | 6.01B | 5.55B | 5.52B | 5.31B | 4.66B | 3.85B | 3.76B | 3.57B | 3.54B | 3.67B | 3.57B |
Cost of Revenue | 5.61B | 5.64B | 5.27B | 5.12B | 5.48B | 5.59B | 5.74B | 5.49B | 5.05B | 5.53B | 5.64B | 5.63B | 5.98B | 5.28B | 5.58B | 6.21B | 5.97B | 6.08B | 5.72B | 4.92B | 4.92B | 4.41B | 4.22B | 3.81B | 3.75B | 3.61B | 3.32B | 2.83B | 2.71B | 2.59B | 2.59B | 2.70B | 2.66B |
Gross Profit | 1.50B | 1.21B | 1.09B | 972.00M | 1.21B | 1.28B | 1.13B | 1.21B | 1.11B | 1.25B | 1.33B | 1.37B | 1.38B | 1.35B | 1.48B | 1.68B | 1.71B | 1.44B | 1.47B | 1.34B | 1.19B | 1.35B | 1.79B | 1.74B | 1.77B | 1.69B | 1.34B | 1.01B | 1.05B | 976.60M | 943.50M | 973.00M | 916.30M |
Operating Income | 839.00M | 1.04B | 548.00M | 618.00M | 50.00M | 709.00M | 530.00M | 605.00M | 570.00M | 598.00M | 763.00M | 774.00M | 752.00M | 560.00M | 918.70M | 1.10B | 1.12B | 810.90M | -218.60M | 210.30M | 7.25B | 438.30M | 1.10B | -167.60M | 659.90M | 396.00M | 585.10M | 496.20M | 572.10M | 494.90M | -131.60M | 472.40M | 534.60M |
Interest Income | - | 213.00M | 203.00M | 265.00M | 311.00M | - | - | - | - | - | 10.00M | 9.00M | 11.00M | 13.00M | 28.60M | 38.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 67.00M | 805.00M | 332.00M | 353.00M | -261.00M | 277.00M | 275.00M | 356.00M | 59.00M | 287.00M | 335.00M | 328.00M | -406.00M | 424.00M | 325.30M | 558.40M | 506.60M | 142.60M | -218.60M | 210.30M | -1.12B | 16.60M | 647.10M | -413.60M | 484.60M | 188.80M | 420.90M | 296.00M | 269.90M | 147.20M | -313.90M | 173.30M | 48.50M |
Net Income | -103.00M | 584.00M | 149.00M | 249.00M | -379.00M | 257.00M | 180.00M | 209.00M | -74.00M | 144.00M | 184.00M | 184.00M | -510.00M | -47.00M | 161.80M | 258.30M | 1.34B | -27.50M | -558.60M | 235.50M | -990.80M | -460.20M | 356.60M | -269.70M | 298.30M | 108.00M | 167.90M | 191.10M | 169.10M | 78.30M | 4.90M | -134.20M | -130.10M |
Selling & General & Admin | 540.00M | 496.00M | 433.00M | 403.00M | 439.00M | 483.00M | 502.00M | 503.00M | 476.00M | 523.00M | 506.00M | 555.00M | 556.00M | 492.00M | 506.40M | 511.90M | 520.60M | 564.80M | 523.70M | 435.90M | 391.90M | 867.30M | 652.50M | 1.31B | 529.10M | 798.30M | 378.10M | 188.60M | 187.80M | 193.50M | 842.80M | 249.50M | 216.50M |
Research & Development | 92.00M | 79.00M | 82.00M | 75.00M | 68.00M | 70.00M | 60.00M | 65.00M | 64.00M | 63.00M | 62.00M | 62.00M | 71.00M | 62.00M | 58.80M | 66.60M | 65.80M | 63.80M | 29.80M | 25.40M | 47.60M | 41.10M | 41.20M | 46.70M | 37.50M | 36.40M | 28.90M | 56.70M | 54.80M | 54.60M | - | - | - |
Other Expenses | - | 299.00M | -118.00M | 87.00M | -729.00M | -269.00M | -105.00M | -76.00M | -320.00M | -214.00M | -266.00M | -271.00M | - | - | - | - | - | - | 1.14B | 673.40M | -6.50B | - | - | 549.50M | 545.30M | 463.90M | 343.50M | 271.60M | 238.10M | 233.60M | 232.30M | 251.10M | 165.20M |
Operating Expenses | 632.00M | 575.00M | 515.00M | 478.00M | 507.00M | 553.00M | 562.00M | 568.00M | 540.00M | 586.00M | 568.00M | 600.00M | 627.00M | 554.00M | 965.50M | 578.50M | 586.40M | 628.60M | 1.69B | 1.13B | -6.06B | 908.40M | 693.70M | 1.91B | 1.11B | 1.30B | 750.50M | 516.90M | 480.70M | 481.70M | 1.08B | 500.60M | 381.70M |
Interest Expense | 342.00M | 239.00M | 216.00M | 265.00M | 311.00M | 261.00M | 268.00M | 272.00M | 251.00M | 230.00M | 239.00M | 248.00M | 314.00M | 249.00M | 221.70M | 253.00M | - | - | - | 685.20M | - | 438.30M | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 540.00M | 496.00M | 433.00M | 403.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 6.27B | 6.22B | 5.78B | 5.60B | 5.99B | 6.15B | 6.30B | 6.06B | 5.59B | 6.12B | 6.20B | 6.23B | 6.61B | 5.84B | 6.55B | 6.79B | 6.56B | 6.71B | 7.41B | 6.05B | -1.14B | 5.32B | 4.91B | 5.72B | 4.86B | 4.91B | 4.07B | 3.35B | 3.19B | 3.07B | 3.67B | 3.20B | 3.04B |
Income Tax | 152.00M | 178.00M | 167.00M | 89.00M | 118.00M | 108.00M | 70.00M | 119.00M | 106.00M | 92.00M | 120.00M | 108.00M | 85.00M | 129.00M | 127.50M | 236.70M | 147.80M | 126.50M | 367.10M | 5.90M | -125.70M | -18.30M | 286.40M | -143.90M | 185.50M | 66.70M | 148.50M | 104.90M | 100.80M | 68.90M | -113.10M | 76.60M | 58.50M |
Shares Outstanding (Basic) | 154.65M | 155.31M | 157.15M | 156.81M | 155.25M | 160.13M | 162.74M | 161.86M | 161.17M | 164.72M | 164.43M | 164.47M | 163.69M | 164.27M | 167.69M | 163.18M | 154.22M | 152.07M | 150.91M | 147.96M | 146.92M | 146.56M | 155.04M | 134.85M | 166.65M | 174.19M | 134.32M | 120.95M | 120.79M | 122.34M | 119.08M | 118.76M | 118.98M |
Shares Outstanding (Diluted) | 154.65M | 158.99M | 160.31M | 158.78M | 155.25M | 162.09M | 164.65M | 162.82M | 161.17M | 166.05M | 165.83M | 165.77M | 163.69M | 167.08M | 170.54M | 169.68M | 167.77M | 152.07M | 150.91M | 149.68M | 146.92M | 146.56M | 155.04M | 134.85M | 167.58M | 174.19M | 135.40M | 123.68M | 120.79M | 122.34M | 119.08M | 118.76M | 118.98M |
EPS (Basic) | -0.67 | 3.76 | 0.95 | 1.59 | -2.44 | 1.60 | 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 | 2.30 | -2 | 1.79 | 0.62 | 1.25 | 1.58 | 1.40 | 0.64 | 0.03 | -1.13 | -1.09 |
EPS (Diluted) | -0.67 | 3.67 | 0.93 | 1.57 | -2.44 | 1.59 | 1.10 | 1.28 | -0.46 | 0.87 | 1.11 | 1.11 | -3.12 | -0.28 | 0.95 | 1.52 | 7.99 | -0.18 | -3.7 | 1.43 | -6.74 | -3.14 | 2.30 | -2 | 1.78 | 0.62 | 1.24 | 1.58 | 1.40 | 0.64 | 0.03 | -1.13 | -1.09 |
EBITDA | 892.00M | 1.44B | 949.00M | 1.03B | 494.00M | 978.00M | 983.00M | 1.05B | 887.00M | 972.00M | 1.09B | 988.00M | 330.00M | 1.06B | 931.90M | 1.27B | 1.47B | 1.12B | 1.22B | 1.32B | 87.20M | 6.24B | 5.90B | 644.60M | 1.21B | 859.90M | 928.60M | 767.80M | 810.20M | 728.50M | 100.70M | 723.50M | 699.80M |
Depreciation & Amortization | 483.00M | 395.00M | 401.00M | 414.00M | 444.00M | 440.00M | 440.00M | 427.00M | 424.00M | 448.00M | 397.00M | 412.00M | 422.00M | 391.00M | 395.90M | 459.90M | 460.90M | 509.20M | 524.00M | 474.80M | 525.20M | 480.70M | 543.70M | 549.50M | 545.30M | 463.90M | 343.50M | 271.60M | 238.10M | 233.60M | 232.30M | 251.10M | 165.20M |