← CROWN HOLDINGS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.3b | $8.7b | $11.2b | $11.7b | $11.6b | $11.4b | $12.9b | $12.0b | $11.8b | $12.4b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $6.6b | $7.0b | $9.0b | $9.3b | $9.2b | $9.0b | $10.6b | $9.5b | $9.3b | $9.6b | |
| Operating Income (Loss) | $1.0b | $1.0b | $1.1b | $1.2b | $1.3b | $1.4b | $1.3b | $1.3b | $1.4b | $1.6b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $41.0m | $39.0m | $148.0m | $186.0m | $180.0m | $165.0m | $159.0m | $163.0m | $151.0m | $148.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $16.0m | ($4.0m) | ($18.0m) | ($9.0m) | ($1.0m) | $45.0m | ($16.0m) | ($41.0m) | ($34.0m) | ($22.0m) | |
| Goodwill, Impairment Loss | — | — | — | $25.0m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($3.0m) | $10.0m | $21.0m | ($3.0m) | $93.0m | $143.0m | $295.0m | ($1.0m) | ($448.0m) | $149.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | ($4) | $6 | $4 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | ($4) | $6 | $4 | — | — | |
| Income (Loss) from Equity Method Investments | — | — | $4.0m | $5.0m | $6.0m | $3.0m | $42.0m | $14.0m | $0 | $4.0m | |
| Investment Income, Interest | $12.0m | $15.0m | $21.0m | $17.0m | $8.0m | $9.0m | $15.0m | $53.0m | $82.0m | $55.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $583.0m | $428.0m | $528.0m | $625.0m | $688.0m | ($507.0m) | $727.0m | $450.0m | $560.0m | $883.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $583.0m | $428.0m | $528.0m | $625.0m | $688.0m | ($359.0m) | $855.0m | $587.0m | $560.0m | $883.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $87.0m | $105.0m | $89.0m | $115.0m | $109.0m | ($52.0m) | $0 | $0 | $136.0m | $145.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | ($53.0m) | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Parent | $496.0m | $323.0m | $439.0m | $510.0m | $579.0m | ($560.0m) | $727.0m | $450.0m | $424.0m | $738.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $87.0m | $105.0m | $89.0m | $115.0m | $109.0m | $149.0m | $128.0m | $137.0m | $136.0m | $145.0m | |
| Earnings Per Share, Basic | $3.58 | $2.39 | $3.28 | $3.81 | $4.34 | ($4.30) | $6.01 | $3.77 | $3.56 | $6.41 | |
| Earnings Per Share, Diluted | $3.56 | $2.38 | $3.28 | $3.78 | $4.30 | ($4.30) | $5.99 | $3.76 | $3.55 | $6.38 | |
| Common Stock, Dividends, Per Share, Declared | $3.58 | $2.39 | $3.28 | $3.81 | $4.34 | ($4.30) | $0.88 | $0.96 | $1.00 | $1.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 138.5m | 135.3m | 133.6m | 133.9m | 133.5m | 130.4m | 120.9m | 119.4m | 119.2m | 115.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 139.3m | 135.6m | 133.9m | 134.9m | 134.6m | 130.4m | 121.4m | 119.7m | 119.4m | 115.7m | |
| Selling, General and Administrative Expense | $368.0m | $367.0m | $558.0m | $631.0m | $614.0m | $583.0m | $556.0m | $582.0m | $597.0m | $632.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $452.0m | $398.0m | |
| Business Combination, Acquisition Related Costs | $0 | $2.0m | $26.0m | $0 | $0 | $5.0m | $5.0m | $0 | ($4.0m) | $11.0m | |
| Cost, Depreciation and Amortization | — | — | $425.0m | $490.0m | $481.0m | $447.0m | $460.0m | $499.0m | $448.0m | $456.0m | |
| Current Income Tax Expense (Benefit) | $170.0m | $154.0m | $181.0m | $201.0m | $211.0m | $241.0m | $208.0m | $275.0m | $351.0m | $241.0m | |
| Interest Expense | $243.0m | $252.0m | $384.0m | $378.0m | $300.0m | $253.0m | $284.0m | $436.0m | $452.0m | $398.0m | |
| Research and Development Expense | $41.0m | $39.0m | $51.0m | $55.0m | $53.0m | $47.0m | $34.0m | $33.0m | $32.0m | $33.0m | |
| Income Tax Expense (Benefit) | $186.0m | $401.0m | $216.0m | $166.0m | $244.0m | ($57.0m) | $243.0m | $222.0m | $183.0m | $281.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($14.0m) | ($14.0m) | — | — | — | — | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($25.0m) | $13.0m | $45.0m | $1.5b | ($16.0m) | $49.0m | $546.0m | $13.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.