O-I Glass, Inc.
OI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,531,000 | $7,105,000 | $6,856,000 | $6,357,000 |
| % Growth | -8.1% | 3.6% | 7.8% | – |
| Cost of Goods Sold | $5,486,000 | $5,609,000 | $5,643,000 | $5,266,000 |
| Gross Profit | $1,045,000 | $1,496,000 | $1,213,000 | $1,091,000 |
| % Margin | 16% | 21.1% | 17.7% | 17.2% |
| R&D Expenses | $80,000 | $92,000 | $79,000 | $82,000 |
| G&A Expenses | $450,000 | $559,000 | $516,000 | $507,000 |
| SG&A Expenses | $450,000 | $559,000 | $516,000 | $507,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$5,000 | $32,000 | $33,000 | -$37,000 |
| Operating Expenses | $525,000 | $683,000 | $628,000 | $552,000 |
| Operating Income | $520,000 | $813,000 | $585,000 | $539,000 |
| % Margin | 8% | 11.4% | 8.5% | 8.5% |
| Other Income/Exp. Net | -$482,000 | -$746,000 | $220,000 | -$207,000 |
| Pre-Tax Income | $38,000 | $67,000 | $805,000 | $332,000 |
| Tax Expense | $126,000 | $152,000 | $178,000 | $167,000 |
| Net Income | -$106,000 | -$103,000 | $584,000 | $149,000 |
| % Margin | -1.6% | -1.4% | 8.5% | 2.3% |
| EPS | -0.69 | -0.67 | 3.76 | 0.95 |
| % Growth | -3% | -117.8% | 295.8% | – |
| EPS Diluted | -0.69 | -0.67 | 3.67 | 0.93 |
| Weighted Avg Shares Out | 154,619 | 154,651 | 155,309 | 157,150 |
| Weighted Avg Shares Out Dil | 154,619 | 154,651 | 158,985 | 160,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $335,000 | $342,000 | $239,000 | $216,000 |
| Depreciation & Amortization | $486,000 | $483,000 | $454,000 | $449,000 |
| EBITDA | $859,000 | $892,000 | $1,498,000 | $997,000 |
| % Margin | 13.2% | 12.6% | 21.8% | 15.7% |