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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Beverage packaging, North And Central America | 5,856.0 | 5,076.0 | 4,758.0 | 4,626.0 | 4,178.0 | 3,612.0 | 3,202.0 | 3,187.0 |
Other | 519.0 | 324.0 | 710.0 | 4,472.0 | 4,060.0 | 3,228.0 | 2,668.0 | 460.0 |
Beverage packaging, Europe | | | | | 2,360.0 | 1,915.0 | 1,653.0 | 1,896.0 |
Beverage packaging, South America | 2,016.0 | 1,695.0 | 1,670.0 | 1,701.0 | 1,692.0 | 1,014.0 | 591.0 | 588.0 |
Other | 5,420.0 | 4,686.0 | 4,336.0 | 836.0 | | | | 2,439.0 |
Total revenues [+] | 13,811.0 | 11,781.0 | 11,474.0 | 11,635.0 | 10,983.0 | 9,061.0 | 7,997.0 | 8,570.0 |
Products | 13,811.0 | 11,781.0 | 11,474.0 | 11,635.0 | 10,983.0 | 9,061.0 | | |
Revenue growth [+] | 17.2% | 2.7% | -1.4% | 5.9% | 21.2% | 13.3% | -6.7% | 1.2% |
Beverage packaging, North And Central America | 15.4% | 6.7% | 2.9% | 10.7% | 15.7% | 12.8% | 0.5% | |
Other | 60.2% | -54.4% | -84.1% | 10.1% | 25.8% | 21.0% | 480.0% | |
Beverage packaging, Europe | | | | | 23.2% | 15.8% | -12.8% | |
Beverage packaging, South America | 18.9% | 1.5% | -1.8% | 0.5% | 66.9% | 71.6% | 0.5% | |
Aerospace | | | | 20.7% | 21.1% | 1.0% | -13.4% | |
Cost of goods sold | 11,227.0 | 9,585.0 | 9,447.0 | 9,520.0 | 8,938.0 | 7,296.0 | 6,460.0 | 6,903.0 |
Gross profit | 2,584.0 | 2,196.0 | 2,027.0 | 2,115.0 | 2,045.0 | 1,765.0 | 1,537.0 | 1,667.0 |
Gross margin | 18.7% | 18.6% | 17.7% | 18.2% | 18.6% | 19.5% | 19.2% | 19.5% |
Selling, general and administrative | 593.0 | 525.0 | 417.0 | 478.0 | 514.0 | 512.0 | 450.0 | 466.0 |
Equity in earnings | 26.0 | -6.0 | -1.0 | 5.0 | 31.0 | 15.0 | 4.0 | 2.0 |
Other operating expenses | | | | | | 337.0 | 195.0 | 81.0 |
EBITDA [+] | 2,017.0 | 1,665.0 | 1,609.0 | 1,642.0 | 1,562.0 | 931.0 | 896.0 | 1,122.0 |
EBITDA growth | 21.1% | 3.5% | -2.0% | 5.1% | 67.8% | 3.9% | -20.1% | 2.4% |
EBITDA margin | 14.6% | 14.1% | 14.0% | 14.1% | 14.2% | 10.3% | 11.2% | 13.1% |
Depreciation | 520.0 | 488.0 | 491.0 | 498.0 | 509.0 | 349.0 | 247.0 | 240.0 |
EBITA | 1,497.0 | 1,177.0 | 1,118.0 | 1,144.0 | 1,053.0 | 582.0 | 649.0 | 882.0 |
EBITA margin | 10.8% | 10.0% | 9.7% | 9.8% | 9.6% | 6.4% | 8.1% | 10.3% |
Amortization of intangibles | 180.0 | 180.0 | 187.0 | 204.0 | 220.0 | 104.0 | 39.0 | 41.0 |
EBIT [+] | 1,317.0 | 997.0 | 931.0 | 940.0 | 833.0 | 478.0 | 610.0 | 841.0 |
EBIT growth | 32.1% | 7.1% | -1.0% | 12.8% | 74.3% | -21.6% | -27.5% | 5.7% |
EBIT margin | 9.5% | 8.5% | 8.1% | 8.1% | 7.6% | 5.3% | 7.6% | 9.8% |
Interest expense | 553.0 | 591.0 | 641.0 | 603.0 | 573.0 | 567.0 | 403.0 | 33.0 |
Interest expense | 553.0 | 591.0 | 641.0 | 603.0 | 573.0 | 567.0 | 403.0 | 33.0 |
Other income (expense), net | 244.0 | 281.0 | 318.0 | 296.0 | 254.0 | 214.0 | 139.0 | -162.0 |
Pre-tax income | 1,008.0 | 687.0 | 608.0 | 633.0 | 514.0 | 125.0 | 346.0 | 646.0 |
Income taxes | 156.0 | 99.0 | 71.0 | 185.0 | 165.0 | -126.0 | 47.0 | -150.0 |
Tax rate | 15.5% | 14.4% | 11.7% | 29.2% | 32.1% | | 13.6% | |
Minority interest | | 3.0 | 30.0 | 1.0 | -6.0 | -3.0 | -22.0 | -28.0 |
Net income | 878.0 | 585.0 | 566.0 | 454.0 | 374.0 | 263.0 | 281.0 | 470.0 |
Net margin | 6.4% | 5.0% | 4.9% | 3.9% | 3.4% | 2.9% | 3.5% | 5.5% |
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Basic EPS [+] | $2.69 | $1.79 | $1.71 | $1.32 | $1.07 | $0.83 | $1.02 | $3.39 |
Growth | 50.2% | 4.9% | 29.8% | 23.3% | 28.5% | -18.8% | -69.8% | 21.9% |
Diluted EPS [+] | $2.65 | $1.76 | $1.66 | $1.29 | $1.05 | $0.81 | $1.00 | $3.30 |
Growth | 50.6% | 5.6% | 29.1% | 23.0% | 28.6% | -18.3% | -69.8% | 21.2% |
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Dividends per share [+] | $0.70 | $0.60 | $0.55 | $0.40 | $0.37 | $0.26 | $0.26 | $0.52 |
Growth | 16.7% | 9.1% | 37.5% | 9.6% | 39.2% | 0.8% | -50.0% | 0.0% |
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Shares outstanding (basic) [+] | 326.0 | 326.3 | 331.1 | 344.8 | 350.3 | 316.5 | 274.6 | 138.5 |
Growth | -0.1% | -1.5% | -4.0% | -1.6% | 10.7% | 15.3% | 98.3% | -5.1% |
Shares outstanding (diluted) [+] | 331.6 | 332.8 | 340.1 | 352.3 | 357.0 | 322.9 | 282.0 | 142.4 |
Growth | -0.4% | -2.1% | -3.5% | -1.3% | 10.6% | 14.5% | 98.0% | -4.6% |
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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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