Berry Global Group, Inc. (BERY) - Quarterly Income Statement

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BERY
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68.47 (USD) • At close September 19, 2024

Overview | Financials

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

	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	3,161	3,076	2,853	3,087	3,229	3,288	3,060	3,421	3,726	3,775	3,573	3,669	3,675	3,370	3,136	3,008	2,910	2,975	2,816	3,019	1,937	1,950	1,972	2,054	2,072	1,967	1,776	1,881	1,906	1,806	1,502	1,618	1,645	1,614	1,612	1,196	1,241	1,224	1,220	1,310	1,298	1,210	1,140	1,204	1,221	1,150	1,072	1,204	1,242	1,183	1,137	1,229	1,187	1,104	1,041
Cost of Revenue Numbers are in millions	2,618	2,568	2,379	2,481	2,649	2,682	2,542	2,834	3,105	3,154	3,038	3,078	3,049	2,706	2,518	2,342	2,272	2,391	2,296	2,511	1,557	1,578	1,619	1,705	1,690	1,596	1,447	1,514	1,518	1,453	1,206	1,317	1,296	1,269	1,320	975	1,003	1,000	1,037	1,114	1,089	1,023	964	1,006	998	936	895	977	1,028	972	972	1,037	1,000	939	902
Gross Profit Numbers are in millions	543	508	474	606	580	606	518	587	621	621	535	591	626	664	618	666	638	584	520	508	380	372	353	349	382	371	329	367	388	353	296	301	349	345	292	221	238	224	183	196	209	187	176	198	223	214	177	227	214	211	165	192	187	165	139
Gross Profit Ratio Numbers are in millions	0.172	0.165	0.166	0.196	0.18	0.184	0.169	0.172	0.167	0.165	0.15	0.161	0.17	0.197	0.197	0.221	0.219	0.196	0.185	0.168	0.196	0.191	0.179	0.17	0.184	0.189	0.185	0.195	0.204	0.195	0.197	0.186	0.212	0.214	0.181	0.185	0.192	0.183	0.15	0.15	0.161	0.155	0.154	0.164	0.183	0.186	0.165	0.189	0.172	0.178	0.145	0.156	0.158	0.149	0.134
Reseach & Development Expenses Numbers are in millions	0	0	0	82	0	0	0	81	0	0	0	90	0	0	0	79	0	0	0	50	0	0	0	45	0	0	0	45	0	0	0	48	0	0	0	33	0	0	0	32	0	0	0	28	0	0	0	25	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	433	0	204	229	191	125	143	124	114	119	130	117	121	128	132	113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81	76	81	70	0	67	70	63
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-214	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	216	213	235	215	215	220	236	185	215	207	235	199	207	220	241	219	198	204	229	199	125	143	124	114	119	130	117	121	128	132	113	110	129	138	154	91	92	86	86	76	85	82	77	77	78	75	77	81	76	81	70	75	67	70	63
Other Expenses Numbers are in millions	5	-1	-12	-18	-11	60	60	61	63	65	68	-6	-14	-6	-25	-25	7	96	-13	4	-136	-23	53	-8	-3	-5	-9	4	1	-20	1	1	18	7	-4	1	-2	-1	1	4	2	25	1	1	2	1	3	38	36	36	43	39	36	33	37
Operating Expenses Numbers are in millions	216	213	295	277	276	280	296	246	278	272	303	268	279	293	315	293	272	281	304	274	163	182	166	152	159	168	155	162	168	172	146	147	164	173	190	112	114	109	111	101	111	107	103	101	105	102	104	119	112	117	113	114	103	103	100
Operating Income Numbers are in millions	327	295	157	301	267	301	210	336	336	341	229	312	343	333	304	349	347	284	199	398	215	185	176	194	216	188	163	199	212	175	146	151	179	165	86	107	121	112	68	93	83	77	63	90	117	111	68	108	102	94	52	78	84	62	39
Operating Income Ratio Numbers are in millions	0.103	0.096	0.055	0.098	0.083	0.092	0.069	0.098	0.09	0.09	0.064	0.085	0.093	0.099	0.097	0.116	0.119	0.095	0.071	0.132	0.111	0.095	0.089	0.094	0.104	0.096	0.092	0.106	0.111	0.097	0.097	0.093	0.109	0.102	0.053	0.089	0.098	0.092	0.056	0.071	0.064	0.064	0.055	0.075	0.096	0.097	0.063	0.09	0.082	0.079	0.046	0.063	0.071	0.056	0.037
Total Other Income Expenses Net Numbers are in millions	-96	-164	-34	-46	-48	-80	-72	-83	-77	-77	-3	-17	-18	-44	-24	-49	-12	-19	-30	168	-138	-28	-11	-11	-10	-20	-20	-2	-7	-26	-3	-2	8	-67	-20	-1	-99	-4	-3	2	-46	-5	-9	-6	1	-48	-18	5	-4	-5	-19	-313	-4	-10	-87
Income Before Tax Numbers are in millions	231	131	73	205	178	221	138	253	259	264	158	227	253	243	182	228	244	173	68	274	8	96	112	122	146	117	92	137	145	88	79	83	120	98	7	69	-22	59	16	44	-4	18	9	35	62	3	-15	32	16	6	-50	-185	-4	-29	-128
Income Before Tax Ratio Numbers are in millions	0.073	0.043	0.026	0.066	0.055	0.067	0.045	0.074	0.07	0.07	0.044	0.062	0.069	0.072	0.058	0.076	0.084	0.058	0.024	0.091	0.004	0.049	0.057	0.059	0.07	0.059	0.052	0.073	0.076	0.049	0.053	0.051	0.073	0.061	0.004	0.058	-0.018	0.048	0.013	0.034	-0.003	0.015	0.008	0.029	0.051	0.003	-0.014	0.027	0.013	0.005	-0.044	-0.151	-0.003	-0.026	-0.123
Income Tax Expense Numbers are in millions	38	15	14	19	35	47	32	20	52	59	37	-1	59	62	52	33	53	47	21	45	-5	22	24	-11	36	27	-71	27	38	16	28	6	24	39	3	21	-9	21	3	14	-19	6	3	9	22	2	-5	9	7	4	-19	7	1	-10	-45
Net Income Numbers are in millions	193	116	59	186	143	174	106	233	207	205	121	228	194	181	130	195	191	126	47	229	13	74	88	133	110	90	163	110	107	72	51	77	96	59	4	48	-13	38	13	29	15	12	6	26	40	1	-10	23	9	2	-31	-192	-5	-19	-83
Net Income Ratio Numbers are in millions	0.061	0.038	0.021	0.06	0.044	0.053	0.035	0.068	0.056	0.054	0.034	0.062	0.053	0.054	0.041	0.065	0.066	0.042	0.017	0.076	0.007	0.038	0.045	0.065	0.053	0.046	0.092	0.058	0.056	0.04	0.034	0.048	0.058	0.037	0.002	0.04	-0.01	0.031	0.011	0.022	0.012	0.01	0.005	0.022	0.033	0.001	-0.009	0.019	0.007	0.002	-0.027	-0.156	-0.004	-0.017	-0.08
EPS Numbers are in millions	1.69	1	0.51	1.59	1.2	1.44	0.86	1.87	1.61	1.53	0.89	1.68	1.44	1.35	0.97	1.47	1.44	0.95	0.36	1.73	0.1	0.57	0.67	1.01	0.84	0.69	1.24	0.84	0.82	0.56	0.42	0.63	0.79	0.49	0.03	0.4	-0.11	0.32	0.11	0.25	0.13	0.1	0.05	0.23	0.35	0.01	-0.09	0.28	0.08	0.024	-0.37	-2.31	-0.06	-0.23	-1
EPS Diluted Numbers are in millions	1.65	0.98	0.5	1.55	1.18	1.42	0.85	1.85	1.58	1.5	0.87	1.64	1.4	1.32	0.96	1.44	1.42	0.94	0.35	1.7	0.1	0.55	0.66	0.99	0.81	0.66	1.2	0.81	0.79	0.54	0.4	0.61	0.76	0.47	0.03	0.39	-0.11	0.31	0.11	0.24	0.12	0.1	0.05	0.22	0.33	0.01	-0.09	0.26	0.08	0.022	-0.35	-2.15	-0.06	-0.21	-0.93
EBITDA Numbers are in millions	540	509	381	523	500	525	420	531	399	549	443	386	545	438	352	422	582	516	419	313	119	299	325	227	356	330	294	347	261	292	271	192	323	310	237	197	209	137	164	124	191	105	100	122	147	198	103	136	189	181	141	303	166	148	122
EBITDA Ratio Numbers are in millions	0.171	0.165	0.134	0.169	0.155	0.16	0.137	0.155	0.107	0.145	0.124	0.105	0.148	0.13	0.112	0.14	0.2	0.173	0.149	0.104	0.061	0.153	0.165	0.111	0.172	0.168	0.166	0.184	0.137	0.162	0.18	0.119	0.196	0.192	0.147	0.165	0.168	0.112	0.134	0.095	0.147	0.087	0.088	0.101	0.12	0.172	0.096	0.113	0.152	0.153	0.124	0.247	0.14	0.134	0.117

Berry Global Group, Inc.

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