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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues: |
Beverage packaging, North And Central America | 1,537.0 | 1,504.0 | 1,775.0 | 1,609.0 | 1,517.0 | 1,519.0 | 1,524.0 | 1,296.0 |
Other | 205.0 | 193.0 | 202.0 | 167.0 | 142.0 | 137.0 | 118.0 | 122.0 |
Beverage packaging, South America | 405.0 | 450.0 | 534.0 | 494.0 | 615.0 | 462.0 | 452.0 | 487.0 |
Other | 1,419.0 | 1,342.0 | 1,623.0 | 1,446.0 | 1,400.0 | 1,435.0 | 1,365.0 | 1,220.0 |
Total revenues [+] | 3,566.0 | 3,489.0 | 4,134.0 | 3,716.0 | 3,674.0 | 3,553.0 | 3,459.0 | 3,125.0 |
Products | 3,566.0 | 3,489.0 | 4,134.0 | 3,716.0 | 3,674.0 | 3,553.0 | 3,459.0 | 3,125.0 |
Revenue growth [+] | -13.7% | -6.1% | 19.5% | 18.9% | 18.4% | 14.9% | 23.5% | 12.2% |
Beverage packaging, North And Central America | -13.4% | -6.5% | 16.5% | 24.2% | 16.6% | 14.5% | 20.3% | 9.7% |
Other | 1.5% | 15.6% | 71.2% | 36.9% | -96.4% | 85.1% | 73.5% | 24.5% |
Beverage packaging, South America | -24.2% | -8.9% | 18.1% | 1.4% | 16.3% | 6.9% | 37.4% | 20.2% |
Aerospace | 1.8% | 0.8% | | | | | | |
Cost of goods sold | 2,910.0 | 2,865.0 | 3,912.0 | 2,735.0 | 2,987.0 | 2,992.0 | 2,748.0 | 2,500.0 |
Gross profit | 656.0 | 624.0 | 222.0 | 981.0 | 687.0 | 561.0 | 711.0 | 625.0 |
Gross margin | 18.4% | 17.9% | 5.4% | 26.4% | 18.7% | 15.8% | 20.6% | 20.0% |
Selling, general and administrative [+] | 165.0 | 131.0 | 161.0 | 186.0 | 122.0 | 148.0 | 166.0 | 157.0 |
General and administrative | | | | | 122.0 | | | |
Equity in earnings | 3.0 | 7.0 | 13.0 | 6.0 | 8.0 | 8.0 | 11.0 | -1.0 |
EBITDA [+] | 494.0 | 500.0 | 74.0 | 801.0 | 573.0 | 421.0 | 556.0 | 467.0 |
EBITDA growth | 567.6% | -37.6% | -86.7% | 71.5% | 21.4% | -22.3% | 58.0% | 56.2% |
EBITDA margin | 13.9% | 14.3% | 1.8% | 21.6% | 15.6% | 11.8% | 16.1% | 14.9% |
Depreciation | 130.0 | 127.0 | 129.0 | 140.0 | 140.0 | 130.0 | 127.0 | 123.0 |
EBITA | 364.0 | 373.0 | -55.0 | 661.0 | 433.0 | 291.0 | 429.0 | 344.0 |
EBITA margin | 10.2% | 10.7% | -1.3% | 17.8% | 11.8% | 8.2% | 12.4% | 11.0% |
Amortization of intangibles | 40.0 | 39.0 | 39.0 | 45.0 | 45.0 | 45.0 | 45.0 | 45.0 |
EBIT [+] | 324.0 | 334.0 | -94.0 | 616.0 | 388.0 | 246.0 | 384.0 | 299.0 |
EBIT growth | -444.7% | -45.8% | -124.5% | 106.0% | 28.1% | -35.6% | 111.0% | 130.0% |
EBIT margin | 9.1% | 9.6% | -2.3% | 16.6% | 10.6% | 6.9% | 11.1% | 9.6% |
Interest expense | 115.0 | 113.0 | 70.0 | 69.0 | 150.0 | 137.0 | 66.0 | 67.0 |
Interest expense | 115.0 | 113.0 | 70.0 | 69.0 | 150.0 | 137.0 | 66.0 | 67.0 |
Other income (expense), net | -3.0 | -7.0 | -13.0 | -6.0 | 61.0 | 60.0 | -11.0 | 1.0 |
Pre-tax income | 206.0 | 214.0 | -177.0 | 541.0 | 299.0 | 169.0 | 307.0 | 233.0 |
Income taxes | 36.0 | 41.0 | 1.0 | 100.0 | 10.0 | -2.0 | 116.0 | 32.0 |
Tax rate | 17.5% | 19.2% | | 18.5% | 3.3% | | 37.8% | 13.7% |
Minority interest | | 3.0 | 9.0 | 1.0 | | | | |
Net income | 173.0 | 177.0 | -174.0 | 446.0 | 297.0 | 179.0 | 202.0 | 200.0 |
Net margin | 4.9% | 5.1% | -4.2% | 12.0% | 8.1% | 5.0% | 5.8% | 6.4% |
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Basic EPS [+] | $0.55 | $0.56 | ($0.55) | $1.39 | $0.91 | $0.55 | $0.62 | $0.61 |
Growth | -200.2% | -59.5% | -189.0% | 127.8% | 30.9% | -25.6% | 113.8% | 763.0% |
Diluted EPS [+] | $0.55 | $0.56 | ($0.55) | $1.37 | $0.90 | $0.54 | $0.61 | $0.60 |
Growth | -199.5% | -59.2% | -190.6% | 128.3% | 31.3% | -25.5% | 113.8% | 766.1% |
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Dividends per share [+] | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.15 | $0.15 |
Growth | 0.0% | 0.0% | 33.3% | 33.3% | 33.3% | 33.3% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 314.6 | 314.2 | 317.0 | 320.9 | 326.0 | 325.9 | 327.6 | 327.8 |
Growth | -0.8% | -2.1% | -3.2% | -2.1% | -0.1% | -0.2% | 0.5% | 0.8% |
Shares outstanding (diluted) [+] | 316.9 | 316.7 | 317.0 | 325.9 | 331.6 | 331.6 | 333.4 | 333.7 |
Growth | 0.0% | -2.8% | -4.9% | -2.3% | -0.4% | -0.3% | 0.5% | 0.4% |
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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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