Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Custom Containers | 723.0 | 708.6 | 651.5 | 611.1 | | | | |
| Dispensing and Specialty Closures | 2,316.7 | 2,160.5 | 1,712.4 | 1,405.6 | | | | |
| Metal Containers | 3,371.8 | 2,808.1 | 2,558.0 | 2,473.2 | 2,378.0 | 2,278.1 | 2,271.9 | 2,365.3 |
| Closures | | | | | 1,456.8 | 1,246.7 | 797.1 | 805.0 |
| Plastic Containers | | | | | 614.1 | 565.1 | 543.9 | 593.7 |
| Total revenues | 6,411.5 | 5,677.1 | 4,921.9 | 4,489.9 | 4,448.9 | 4,089.9 | 3,612.9 | 3,764.0 |
| Revenue growth [+] | 12.9% | 15.3% | 9.6% | 0.9% | 8.8% | 13.2% | -4.0% | -3.8% |
| Custom Containers | 2.0% | 8.8% | 6.6% | | | | | |
| Dispensing and Specialty Closures | 7.2% | 26.2% | 21.8% | | | | | |
| Metal Containers | 20.1% | 9.8% | 3.4% | 4.0% | 4.4% | 0.3% | -3.9% | -0.2% |
| Closures | | | | | 16.9% | 56.4% | -1.0% | -8.8% |
| Plastic Containers | | | | | 8.7% | 3.9% | -8.4% | -9.9% |
| Cost of goods sold | 5,363.7 | 4,758.7 | 4,054.5 | 3,776.2 | 3,759.1 | 3,455.3 | 3,101.1 | 3,209.8 |
| Gross profit | 1,047.8 | 918.4 | 867.4 | 713.7 | 689.8 | 634.5 | 511.8 | 554.1 |
| Gross margin | 16.3% | 16.2% | 17.6% | 15.9% | 15.5% | 15.5% | 14.2% | 14.7% |
| Selling, general and administrative | 417.0 | 378.1 | 377.7 | 315.7 | 308.4 | 305.2 | 219.9 | 219.9 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -45.2 | -50.8 | -38.7 | -17.8 | -37.0 | -33.4 | -26.9 | |
| EBITDA [+] | 938.8 | 841.5 | 747.5 | 622.3 | 610.1 | 536.9 | 461.8 | 476.4 |
| EBITDA growth | 11.6% | 12.6% | 20.1% | 2.0% | 13.6% | 16.2% | -3.1% | -9.0% |
| EBITDA margin | 14.6% | 14.8% | 15.2% | 13.9% | 13.7% | 13.1% | 12.8% | 12.7% |
| Depreciation | 210.2 | 205.8 | 182.9 | 179.4 | 164.1 | 150.5 | 129.9 | 129.0 |
| EBITA | 728.6 | 635.7 | 564.6 | 442.9 | 446.0 | 386.4 | 332.0 | 347.4 |
| EBITA margin | 11.4% | 11.2% | 11.5% | 9.9% | 10.0% | 9.4% | 9.2% | 9.2% |
| Amortization of intangibles | 52.6 | 44.6 | 36.2 | 27.1 | 27.6 | 23.6 | 13.2 | 13.2 |
| EBIT [+] | 676.0 | 591.1 | 528.4 | 415.8 | 418.4 | 362.8 | 318.8 | 334.2 |
| EBIT growth | 14.4% | 11.9% | 27.1% | -0.6% | 15.3% | 13.8% | -4.6% | -11.0% |
| EBIT margin | 10.5% | 10.4% | 10.7% | 9.3% | 9.4% | 8.9% | 8.8% | 8.9% |
| Non-recurring items [+] | 74.1 | 15.0 | 16.0 | 56.4 | 6.3 | 5.8 | 19.1 | 14.4 |
| Asset impairment | 74.1 | 15.0 | 16.0 | 56.4 | 6.3 | 5.8 | 19.1 | 14.4 |
| Interest expense | 126.3 | 108.4 | 103.8 | 105.7 | 116.3 | 110.3 | 67.8 | 66.9 |
| Interest expense | 126.3 | 108.4 | 103.8 | 105.7 | 116.3 | 110.3 | 67.8 | 66.9 |
| Other income (expense), net [+] | -1.5 | -1.4 | -1.5 | -1.7 | -2.5 | -7.1 | | |
| Gain (loss) on debt retirement | -1.5 | -1.4 | -1.5 | -1.7 | -2.5 | -7.1 | | |
| Pre-tax income | 474.1 | 466.3 | 407.1 | 252.1 | 293.3 | 239.7 | 231.9 | 252.9 |
| Income taxes | 133.3 | 107.2 | 98.4 | 58.3 | 69.3 | -30.0 | 78.6 | 80.5 |
| Tax rate | 28.1% | 23.0% | 24.2% | 23.1% | 23.6% | | 33.9% | 31.8% |
| Net income | 340.8 | 359.1 | 308.7 | 193.8 | 224.0 | 269.7 | 153.4 | 172.4 |
| Net margin | 5.3% | 6.3% | 6.3% | 4.3% | 5.0% | 6.6% | 4.2% | 4.6% |
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| Basic EPS [+] | $3.09 | $3.25 | $2.79 | $1.75 | $2.03 | $2.44 | $1.28 | $1.41 |
| Growth | -5.1% | 16.7% | 59.5% | -13.7% | -17.1% | 90.8% | -9.3% | -50.9% |
| Diluted EPS [+] | $3.07 | $3.23 | $2.77 | $1.74 | $2.01 | $2.42 | $1.27 | $1.41 |
| Growth | -5.0% | 16.5% | 59.5% | -13.4% | -17.1% | 90.3% | -9.5% | -50.9% |
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| Dividends per share [+] | $0.64 | $0.56 | $0.48 | $0.44 | $0.40 | $0.36 | $0.34 | $0.32 |
| Growth | 14.3% | 16.7% | 9.1% | 10.0% | 11.1% | 5.9% | 6.3% | -46.7% |
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| Shares outstanding (basic) [+] | 110.5 | 110.4 | 110.8 | 110.9 | 110.6 | 110.4 | 119.7 | 122.0 |
| Growth | 0.1% | -0.3% | -0.2% | 0.3% | 0.2% | -7.8% | -1.9% | 92.4% |
| Shares outstanding (diluted) [+] | 111.0 | 111.2 | 111.4 | 111.5 | 111.6 | 111.4 | 120.5 | 122.6 |
| Growth | -0.1% | -0.2% | -0.1% | -0.1% | 0.2% | -7.6% | -1.7% | 92.3% |
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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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