O-I Glass, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 6.36B | 6.86B | 7.11B | 6.53B | 6.43B | -1.6% | |
| Cost of Revenue | (5.27B) | (5.64B) | (5.61B) | (5.49B) | (5.32B) | -3.1% | |
Gross Profit | 1.09B | 1.21B | 1.50B | 1.04B | 1.11B | 6.1% | |
| Operating Expenses | |||||||
| Research & Development | (82.00M) | (79.00M) | (92.00M) | (80.00M) | (42.00M) | -47.5% | |
| Selling, General & Administrative | (507.00M) | (516.00M) | (559.00M) | (450.00M) | (434.00M) | -3.6% | |
| Depreciation & Amortization | (449.00M) | (454.00M) | (483.00M) | (486.00M) | (489.00M) | 0.6% | |
Operating Income (EBIT) | 539.00M | 585.00M | 813.00M | 520.00M | 633.00M | 21.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (216.00M) | (239.00M) | (342.00M) | (335.00M) | (341.00M) | 1.8% | |
| Other Income/Expenses (Net) | -207.00M | 220.00M | -746.00M | -482.00M | -682.00M | 41.5% | |
Income Before Tax | 332.00M | 805.00M | 67.00M | 38.00M | -49.00M | -228.9% | |
| Income Tax Expense | (167.00M) | (178.00M) | (152.00M) | (126.00M) | (54.00M) | -57.1% | |
Net Income | 149.00M | 584.00M | -103.00M | -106.00M | -129.00M | 21.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $4 | $-1 | $-1 | $-1 | 21.7% | |
| Weighted Avg Shares Outstanding | 157.15M | 155.31M | 154.65M | 154.62M | 153.55M | -0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 160.31M | 158.99M | 154.65M | 154.62M | 153.55M | -0.7% | |
EBITDA | 997.00M | 1.50B | 892.00M | 859.00M | 781.00M | -9.1% |
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OI in the Consumer Cyclical
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