Ardagh Metal Packaging S.A. (AMBP) - Quarterly Income Statement

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AMBP
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3.69 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1,259	1,141	1,132	1,294	1,255	1,131	1,076	1,173	1,303	1,137	1,087	1,038	991	939	893	899	830	829.5
Cost of Revenue Numbers are in millions	1,118	1,040	1,035	1,135	1,146	1,008	960	1,064	1,139	1,000	946	877	826	790	750	751	698	700
Gross Profit Numbers are in millions	141	101	97	159	109	123	116	109	164	137	141	161	165	149	143	148	132	129.5
Gross Profit Ratio Numbers are in millions	0.112	0.089	0.086	0.123	0.087	0.109	0.108	0.093	0.126	0.12	0.13	0.155	0.166	0.159	0.16	0.165	0.159	0.156
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	76	73	66	61	63	56	48	47	57	60	45	270	51	52	57	45	36	43.5
Other Expenses Numbers are in millions	0	0	0	0	-35	35	33	34	35	36	36	37	39	39	38	38	36	0
Operating Expenses Numbers are in millions	76	73	66	98	98	91	81	81	92	96	81	307	90	91	95	83	72	84.5
Operating Income Numbers are in millions	65	28	31	61	11	32	35	95	141	89	60	-146	75	58	48	65	60	49.5
Operating Income Ratio Numbers are in millions	0.052	0.025	0.027	0.047	0.009	0.028	0.033	0.081	0.108	0.078	0.055	-0.141	0.076	0.062	0.054	0.072	0.072	0.06
Total Other Income Expenses Net Numbers are in millions	-61	-49	-97	-44	-23	-50	-24	-26	-29	-25	-4	-18	-22	-45	46	43	25	-43
Income Before Tax Numbers are in millions	4	-21	-66	17	-12	-18	11	69	112	64	14	-164	53	-91	61	66	44	6.5
Income Before Tax Ratio Numbers are in millions	0.003	-0.018	-0.058	0.013	-0.01	-0.016	0.01	0.059	0.086	0.056	0.013	-0.158	0.053	-0.097	0.068	0.073	0.053	0.008
Income Tax Expense Numbers are in millions	2	-9	-10	-9	-2	-5	-1	1	12	7	-2	14	27	-17	-3	14	39	9
Net Income Numbers are in millions	2	-12	-56	17	-10	-13	12	62	100	57	16	-178	26	-74	64	52	5	-2.5
Net Income Ratio Numbers are in millions	0.002	-0.011	-0.049	0.013	-0.008	-0.011	0.011	0.053	0.077	0.05	0.015	-0.171	0.026	-0.079	0.072	0.058	0.006	-0.003
EPS Numbers are in millions	-0.007	-0.02	-0.094	0.028	-0.017	-0.022	0.02	0.1	0.17	0.095	0.03	-0.32	0.043	-0.12	0.11	0.086	0.008	-0.005
EPS Diluted Numbers are in millions	-0.007	-0.02	-0.094	0.028	-0.017	-0.022	0.02	0.1	0.17	0.095	0.03	-0.32	0.043	-0.12	0.11	0.086	0.008	-0.005
EBITDA Numbers are in millions	178	137	148	155	46	67	68	181	230	175	96	-55	164	82	129	141	134	118.5
EBITDA Ratio Numbers are in millions	0.141	0.12	0.131	0.12	0.037	0.059	0.063	0.154	0.177	0.154	0.088	-0.053	0.165	0.087	0.144	0.157	0.161	0.143

Ardagh Metal Packaging S.A.

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