O-I Glass Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,609.00M	1,587.00M	1,692.00M	1,778.00M	1,693.00M	1,693.00M	1,831.00M	1,890.00M	1,743.00M	1,641.00M	1,593.00M	1,729.00M	1,679.00M	1,529.00M	1,567.00M	1,706.00M	1,653.00M	1,500.00M	1,540.00M	1,668.00M
Cost of Revenue (Quarter)	1,307.00M	1,350.00M	1,388.00M	1,453.00M	1,368.00M	1,434.00M	1,347.00M	1,474.00M	1,379.00M	1,410.00M	1,275.00M	1,426.00M	1,464.00M	1,321.00M	1,287.00M	1,407.00M	1,353.00M	1,270.00M	1,341.00M	1,454.00M
Gross Profit (Quarter)	302.00M	237.00M	304.00M	325.00M	325.00M	259.00M	484.00M	416.00M	364.00M	231.00M	318.00M	303.00M	215.00M	208.00M	280.00M	299.00M	300.00M	230.00M	199.00M	214.00M
Operating items
Amortization - Intangibles (Quarter)	9.00M	8.00M	8.00M	8.00M	8.00M	9.00M	8.00M	8.00M	8.00M	8.00M	8.00M	7.00M	7.00M	7.00M	6.00M	7.00M	7.00M	7.00M	7.00M	7.00M
Research & Development (Quarter)	19.00M	25.00M	23.00M	20.00M	14.00M	23.00M	19.00M	22.00M	24.00M	26.00M	21.00M	20.00M	20.00M	18.00M	13.00M	11.00M	8.00M	9.00M	9.00M	9.00M
Selling, General & Administrative (Quarter)	108.00M	108.00M	119.00M	123.00M	128.00M	125.00M	147.00M	143.00M	134.00M	116.00M	123.00M	110.00M	103.00M	108.00M	109.00M	106.00M	105.00M	116.00M	99.00M	75.00M
Restructuring Costs (Quarter)	12.00M	14.00M											83.00M	123.00M	82.00M	108.00M	61.00M	191.00M	38.00M	17.00M
Other Operating Expenses (Quarter)	-21.00M	84.00M	55.00M	182.00M	153.00M	-19.00M	-10.00M	-9.00M	-86.00M	-476.00M	-4.00M	-12.00M	-82.00M	-128.00M	-82.00M	-118.00M	-69.00M	-190.00M	-91.00M	-900.00M
Operating Expenses (Quarter)	139.00M	147.00M	142.00M	143.00M	142.00M	148.00M	166.00M	165.00M	158.00M	142.00M	144.00M	130.00M	206.00M	249.00M	204.00M	225.00M	174.00M	316.00M	146.00M	101.00M
Operating Income (Quarter)	127.00M	72.00M	170.00M	328.00M	278.00M	29.00M	270.00M	154.00M	82.00M	687.00M	117.00M	104.00M	-57.00M	585.00M	18.00M	7.00M	58.00M	763.00M	-53.00M	-827.00M
EBIT (Quarter)	127.00M	72.00M	170.00M	328.00M	278.00M	29.00M	270.00M	154.00M	82.00M	687.00M	117.00M	104.00M	-57.00M	585.00M	18.00M	7.00M	58.00M	763.00M	-53.00M	-827.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.00M	34.00M	-2.00M	3.00M	-3.00M	38.00M	-10.00M	-5.00M	-2.00M	-1.00M	-3.00M	-1.00M	3.00M	13.00M	-1.00M	-5.00M	-4.00M	2.00M	-5.00M	-8.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	127.00M	367.00M	104.00M	282.00M	215.00M	-38.00M	202.00M	36.00M	4.00M	567.00M	19.00M	16.00M	15.00M	271.00M	209.00M	225.00M	24.00M	-333.00M	142.00M	171.00M
Tax Provisions (Quarter)	43.00M	23.00M	48.00M	72.00M	43.00M	14.00M	60.00M	41.00M	26.00M	28.00M	41.00M	42.00M	19.00M	24.00M	30.00M	6.00M	21.00M	-3.00M	18.00M	138.00M
Profit After Tax (Quarter)	91.00M	49.00M	122.00M	256.00M	235.00M	15.00M	210.00M	113.00M	56.00M	-482.00M	76.00M	62.00M	-80.00M	-167.00M	-16.00M	-5.00M	37.00M	-155.00M	-73.00M	-972.00M
Income from Non-Controlling Interests (Quarter)	6.00M	6.00M	34.00M	4.00M	4.00M	2.00M	4.00M	3.00M	5.00M	6.00M	4.00M	5.00M	4.00M	5.00M	4.00M	6.00M	7.00M	9.00M	2.00M	7.00M
Income from Continuing Operations (Quarter)	84.00M	344.00M	56.00M	210.00M	172.00M	-52.00M	142.00M	-5.00M	-22.00M	539.00M	-22.00M	-26.00M	-4.00M	247.00M	179.00M	219.00M	3.00M	-330.00M	124.00M	33.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	7.00M		56.00M	210.00M	172.00M	-52.00M	142.00M	-5.00M	-22.00M	539.00M	-22.00M	-26.00M	-4.00M	247.00M	179.00M	219.00M	3.00M	-330.00M	124.00M	33.00M
Income towards Parent Company (Quarter)	7.00M		56.00M	210.00M	172.00M	-52.00M	142.00M	-5.00M	-22.00M	539.00M	-22.00M	-26.00M	-4.00M	247.00M	179.00M	219.00M	3.00M	-330.00M	124.00M	33.00M
Net Income towards Common Stockholders (Quarter)	7.00M		56.00M	210.00M	172.00M	-52.00M	142.00M	-5.00M	-22.00M	539.00M	-22.00M	-26.00M	-4.00M	247.00M	179.00M	219.00M	3.00M	-330.00M	124.00M	33.00M
Additional items
EPS (Basic) (Quarter)	0.04		0.36	1.35	1.11	-0.33	0.92	-0.03	-0.14	3.49	-0.14	-0.17	-0.03	1.60	1.16	1.42	0.02	-2.15	0.81	0.21
EPS (Diluted) (Quarter)	0.04		0.35	1.32	1.08	-0.33	0.89	-0.03	-0.14	3.49	-0.14	-0.17	-0.03	1.60	1.16	1.42	0.02	-2.15	0.81	0.21
Shares Outstanding (Quarter)	156.82M	157.15M	155.85M	155.68M	155.12M	155.31M	154.70M	154.99M	154.70M	154.65M	154.27M	155.28M	154.62M	154.55M	153.71M	153.99M	153.57M	153.55M	152.68M	153.50M
Shares Outstanding (Diluted) (Quarter)	160.51M	160.31M	158.80M	158.95M	158.94M	158.99M	159.09M	159.33M	159.28M	154.65M	158.47M	157.38M	154.62M	154.55M	153.71M	153.99M	155.22M	153.55M	152.68M	153.50M
Shares Outstanding (Entity) (Quarter)	156.82M	187.75M	155.85M	155.68M	155.12M	185.57M	154.70M	154.99M	185.63M	185.01M	154.27M	155.28M	154.62M	184.85M	153.71M	153.99M	153.57M	183.53M	152.68M	184.18M
EBITDA (Quarter)	127.00M	72.00M	170.00M	328.00M	278.00M	29.00M	270.00M	154.00M	82.00M	687.00M	117.00M	104.00M	-57.00M	585.00M	18.00M	7.00M	58.00M	763.00M	-53.00M	-827.00M
Interest Expenses (Quarter)	50.00M	72.00M	66.00M	46.00M	63.00M	67.00M	68.00M	118.00M	78.00M	120.00M	78.00M	87.00M	87.00M	92.00M	81.00M	178.00M	91.00M	84.00M	79.00M	173.00M
Tax Rate (Quarter)	33.86%	6.27%	46.15%	25.53%	20.00%	-36.84%	29.70%	113.89%	650.00%	4.94%	215.79%	262.50%	126.67%	8.86%	14.35%	2.67%	87.50%	0.90%	12.68%	80.70%

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O-I Glass OI Income Statement (2009-2026)

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