Financials in USD. Standardized financial statements.
A compact view of how O-I Glass, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.43B | $6.53B | $7.11B | $6.86B | $6.36B | $6.09B | $6.69B | $6.88B | $6.87B | $6.70B |
| Revenue Growth? | -1.6% | -8.1% | +3.6% | +7.8% | +4.4% | -9.0% | -2.7% | +0.1% | +2.5% | 0.0% |
| Cost of Revenue? | $5.32B | $5.49B | $5.61B | $5.64B | $5.27B | $5.12B | $5.52B | $5.59B | $5.74B | $5.49B |
| Gross Profit? | $1.11B | $1.04B | $1.50B | $1.21B | $1.09B | $972.00M | $1.17B | $1.28B | $1.13B | $1.21B |
| Gross Margin? | +17.3% | +16.0% | +21.1% | +17.7% | +17.2% | +16.0% | +17.5% | +18.7% | +16.5% | +18.1% |
| Operating Expenses? | $476.00M | $525.00M | $683.00M | $628.00M | $552.00M | $972.00M | $505.00M | $553.00M | $562.00M | $568.00M |
| Operating Income? | $633.00M | $520.00M | $813.00M | $585.00M | $539.00M | $0 | $663.00M | $709.00M | $530.00M | $605.00M |
| EBITDA? | $781.00M | $859.00M | $892.00M | $1.50B | $997.00M | $1.09B | $494.00M | $978.00M | $983.00M | $1.05B |
| Income Before Tax | -$49.00M | $38.00M | $67.00M | $805.00M | $332.00M | $353.00M | -$261.00M | $277.00M | $275.00M | $356.00M |
| Income Tax Expense | $54.00M | $126.00M | $152.00M | $178.00M | $167.00M | $89.00M | $118.00M | $108.00M | $70.00M | $119.00M |
| Net Income? | -$129.00M | -$106.00M | -$103.00M | $584.00M | $149.00M | $249.00M | -$400.00M | $257.00M | $180.00M | $209.00M |
| EPS? | $-0.84 | $-0.69 | $-0.67 | $3.76 | $0.95 | $1.59 | $-2.44 | $1.60 | $1.11 | $1.29 |
| Diluted EPS? | $-0.84 | $-0.69 | $-0.67 | $3.67 | $0.93 | $1.57 | $-2.44 | $1.59 | $1.10 | $1.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality