Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Oct-01-22 | Oct-02-21 | Sep-26-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Oct-01-16 | Sep-26-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail and Industrial | 5,943 | 5,125 | 4,918 | 4,528 | 4,643 | 3,973 | | |
| Rigid Closed Top | 5,508 | 5,956 | 5,269 | 4,261 | 4,407 | 4,044 | | |
| Rigid Open Top | 8,987 | 7,895 | 6,440 | 4,617 | 3,462 | 3,051 | | |
| Consumer Packaging International | 3,479 | 4,242 | 2,342 | 1,332 | 215 | 200 | | |
| Total revenues [+] | 14,495 | 13,850 | 11,709 | 8,878 | 7,869 | 7,095 | 6,489 | 4,881 |
| Products | 14,495 | 13,850 | 11,709 | 8,878 | 7,869 | 7,095 | | |
| Revenue growth [+] | 4.7% | 18.3% | 31.9% | 12.8% | 10.9% | 9.3% | 32.9% | -1.6% |
| Retail and Industrial | 16.0% | 4.2% | 8.6% | -2.5% | 16.9% | | | |
| Rigid Closed Top | -7.5% | 13.0% | 23.6% | -3.3% | 9.0% | | | |
| Rigid Open Top | 13.8% | 22.6% | 39.5% | 33.3% | 13.5% | | | |
| Consumer Packaging International | -18.0% | 81.1% | 75.9% | 519.4% | 7.5% | | | |
| Consumer Packaging North America | 13.0% | 22.7% | 9.7% | -5.3% | 4.8% | | | |
| Cost of goods sold | 12,123 | 11,352 | 9,301 | 7,259 | 6,438 | 5,691 | 5,202 | 4,012 |
| Gross profit | 2,372 | 2,498 | 2,408 | 1,619 | 1,431 | 1,404 | 1,287 | 869 |
| Gross margin | 16.4% | 18.0% | 20.6% | 18.2% | 18.2% | 19.8% | 19.8% | 17.8% |
| Selling, general and administrative | 850 | 867 | 850 | 583 | 480 | 494 | 531 | 357 |
| Other operating expenses | | | | | | 24 | 143 | 91 |
| EBITDA [+] | 2,084 | 2,197 | 2,103 | 1,455 | 1,335 | 1,253 | 1,138 | 771 |
| EBITDA growth | -5.1% | 4.5% | 44.5% | 9.0% | 6.5% | 10.1% | 47.6% | 14.4% |
| EBITDA margin | 14.4% | 15.9% | 18.0% | 16.4% | 17.0% | 17.7% | 17.5% | 15.8% |
| Depreciation | 562 | 566 | 545 | 419 | 384 | 367 | 382 | 259 |
| EBITA | 1,522 | 1,631 | 1,558 | 1,036 | 951 | 886 | 756 | 512 |
| EBITA margin | 10.5% | 11.8% | 13.3% | 11.7% | 12.1% | 12.5% | 11.7% | 10.5% |
| Amortization of intangibles | 257 | 288 | 300 | 194 | 154 | 154 | 143 | 91 |
| EBIT [+] | 1,265 | 1,343 | 1,258 | 842 | 797 | 732 | 613 | 421 |
| EBIT growth | -5.8% | 6.8% | 49.4% | 5.6% | 8.9% | 19.4% | 45.6% | 33.2% |
| EBIT margin | 8.7% | 9.7% | 10.7% | 9.5% | 10.1% | 10.3% | 9.4% | 8.6% |
| Non-recurring items [+] | 23 | 51 | 79 | -132 | 36 | | 32 | 13 |
| Asset impairment | 23 | 51 | 79 | -132 | 36 | | 32 | 13 |
| Interest expense | 289 | 318 | 430 | 330 | 253 | 288 | 276 | 191 |
| Interest expense | 289 | 318 | 430 | 330 | 253 | 288 | 276 | 191 |
| Other income (expense), net [+] | -19 | -69 | -36 | -154 | -31 | 5 | 3 | -95 |
| Gain (loss) on debt retirement | | | | | | | | -94 |
| Other | -22 | -51 | -31 | -155 | -25 | -14 | 18 | -1 |
| Pre-tax income | 934 | 905 | 713 | 490 | 477 | 449 | 308 | 122 |
| Income taxes | 168 | 172 | 154 | 86 | -19 | 109 | 72 | 36 |
| Tax rate | 18.0% | 19.0% | 21.6% | 17.6% | | 24.3% | 23.4% | 29.5% |
| Net income | 766 | 733 | 559 | 404 | 496 | 340 | 236 | 86 |
| Net margin | 5.3% | 5.3% | 4.8% | 4.6% | 6.3% | 4.8% | 3.6% | 1.8% |
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| Basic EPS [+] | $5.87 | $5.45 | $4.22 | $3.08 | $3.77 | $2.66 | $1.95 | $0.72 |
| Growth | 7.7% | 29.2% | 37.0% | -18.5% | 41.7% | 36.4% | 170.6% | 34.0% |
| Diluted EPS [+] | $5.77 | $5.30 | $4.14 | $3.00 | $3.67 | $2.56 | $1.89 | $0.70 |
| Growth | 8.8% | 28.1% | 37.9% | -18.2% | 43.1% | 35.8% | 170.9% | 34.4% |
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| Shares outstanding (basic) [+] | 131 | 135 | 133 | 131 | 131 | 128 | 121 | 119 |
| Growth | -3.0% | 1.5% | 1.0% | -0.1% | 3.0% | 5.6% | 1.4% | 1.9% |
| Shares outstanding (diluted) [+] | 133 | 138 | 135 | 135 | 135 | 133 | 125 | 123 |
| Growth | -4.0% | 2.4% | 0.4% | -0.4% | 2.0% | 6.1% | 1.3% | 1.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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