Ardagh Metal Packaging SA
NYSE:AMBP
Income Statement
Earnings Waterfall
Ardagh Metal Packaging SA
Revenue
|
4.8B
USD
|
Cost of Revenue
|
-4.2B
USD
|
Gross Profit
|
574m
USD
|
Operating Expenses
|
-393m
USD
|
Operating Income
|
181m
USD
|
Other Expenses
|
-266m
USD
|
Net Income
|
-85m
USD
|
Income Statement
Ardagh Metal Packaging SA
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
3 451
N/A
|
3 561
+3%
|
3 722
+5%
|
3 861
+4%
|
4 055
+5%
|
4 253
+5%
|
4 565
+7%
|
4 700
+3%
|
4 689
0%
|
4 683
0%
|
4 635
-1%
|
4 756
+3%
|
4 812
+1%
|
4 822
+0%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(2 896)
|
(2 979)
|
(3 104)
|
(3 224)
|
(3 409)
|
(3 608)
|
(3 910)
|
(4 088)
|
(4 096)
|
(4 118)
|
(4 104)
|
(4 187)
|
(4 246)
|
(4 248)
|
|
Gross Profit |
555
N/A
|
582
+5%
|
618
+6%
|
637
+3%
|
646
+1%
|
645
0%
|
655
+2%
|
612
-7%
|
593
-3%
|
565
-5%
|
531
-6%
|
569
+7%
|
566
-1%
|
574
+1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(325)
|
(326)
|
(338)
|
(336)
|
(327)
|
(331)
|
(336)
|
(331)
|
(327)
|
(326)
|
(333)
|
(357)
|
(384)
|
(393)
|
|
Selling, General & Administrative |
(176)
|
(175)
|
(184)
|
(183)
|
(176)
|
(183)
|
(192)
|
(190)
|
(174)
|
(189)
|
(196)
|
(217)
|
(223)
|
(249)
|
|
Depreciation & Amortization |
(149)
|
(151)
|
(154)
|
(153)
|
(151)
|
(148)
|
(144)
|
(141)
|
(153)
|
(137)
|
(137)
|
(140)
|
(161)
|
(144)
|
|
Operating Income |
230
N/A
|
256
+11%
|
280
+9%
|
301
+8%
|
319
+6%
|
314
-2%
|
319
+2%
|
281
-12%
|
266
-5%
|
239
-10%
|
198
-17%
|
212
+7%
|
182
-14%
|
181
-1%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(64)
|
(81)
|
(92)
|
(121)
|
(172)
|
(100)
|
(104)
|
(106)
|
308
|
305
|
299
|
292
|
(164)
|
(177)
|
|
Non-Reccuring Items |
(20)
|
(82)
|
(85)
|
(308)
|
(329)
|
(233)
|
(173)
|
101
|
(308)
|
(360)
|
(454)
|
(506)
|
(106)
|
(87)
|
|
Total Other Income |
(6)
|
(13)
|
(14)
|
(13)
|
(6)
|
(14)
|
(16)
|
(17)
|
(10)
|
(2)
|
15
|
8
|
17
|
0
|
|
Pre-Tax Income |
140
N/A
|
80
-43%
|
89
+11%
|
(141)
N/A
|
(188)
-33%
|
(33)
+82%
|
26
N/A
|
259
+896%
|
256
-1%
|
182
-29%
|
58
-68%
|
6
-90%
|
(71)
N/A
|
(82)
-15%
|
|
Net Income | |||||||||||||||
Tax Provision |
(29)
|
(33)
|
(21)
|
(21)
|
(22)
|
(46)
|
(31)
|
(18)
|
(19)
|
(3)
|
11
|
12
|
21
|
21
|
|
Income from Continuing Operations |
111
|
47
|
68
|
(162)
|
(210)
|
(79)
|
(5)
|
241
|
237
|
179
|
69
|
18
|
(50)
|
(61)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
111
N/A
|
47
-58%
|
68
+45%
|
(162)
N/A
|
(210)
-30%
|
(79)
+62%
|
(5)
+94%
|
235
N/A
|
226
-4%
|
162
-28%
|
46
-72%
|
(5)
N/A
|
(74)
-1 380%
|
(85)
-15%
|
|
EPS (Diluted) |
0.18
N/A
|
0.09
-50%
|
0.12
+33%
|
-0.27
N/A
|
-0.35
-30%
|
-0.14
+60%
|
-0.01
+93%
|
0.39
N/A
|
0.38
-3%
|
0.27
-29%
|
0.07
-74%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.14
-17%
|