Crown (CCK)
Makes beverage cans and transit packaging across an international manufacturing network.
$109.71
vs last close+0.98 (+0.90%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,069 | 2,858 | 2,784 | 3,040 | 3,074 | 2,903 | 2,887 | 3,149 | 3,202 | 3,127 | 3,259 | 3,668 |
| Cost of revenue | 2,427 | 2,245 | 2,247 | 2,379 | 2,383 | 2,253 | 2,262 | 2,436 | 2,594 | 2,805 | 2,615 | 2,920 |
| Gross profit | 642 | 613 | 537 | 661 | 691 | 650 | 625 | 713 | 608 | 322 | 644 | 748 |
| 268 | 354 | 292 | 282 | 247 | 299 | 260 | 322 | 155 | −105 | 279 | 168 | |
| Research & development | 0 | 33 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
| 140 | 150 | 165 | 165 | 152 | 150 | 157 | 160 | 155 | 164 | 159 | 166 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 159 | 0 |
| Other expenses | 128 | 171 | 127 | 117 | 95 | 117 | 103 | 162 | 0 | −269 | 120 | 2 |
| Operating income | 374 | 259 | 245 | 379 | 444 | 351 | 365 | 391 | 453 | 427 | 365 | 580 |
| −112 | −122 | −112 | −118 | −615 | 169 | −92 | −97 | −130 | −153 | −90 | −215 | |
| Interest income | 13 | 19 | 20 | 16 | 24 | 22 | 13 | 14 | 13 | 15 | 12 | 14 |
| Interest expense | 111 | 113 | 113 | 112 | 119 | 108 | 99 | 103 | 101 | 95 | 97 | 105 |
| Other non-operating income | −3 | −59 | −11 | −2 | 19 | −35 | 7 | −51 | 29 | 58 | −7 | 110 |
| Income before tax | 262 | 137 | 133 | 261 | −171 | 520 | 273 | 294 | 323 | 274 | 275 | 365 |
| Income tax expense | 62 | 59 | 40 | 54 | −39 | 128 | 46 | 78 | 84 | 73 | 70 | 89 |
| Net income from continuing operations | 200 | 78 | 93 | 207 | −132 | 392 | 227 | 216 | 239 | 201 | 205 | 276 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 1 | 0 |
| Net income | 159 | 32 | 67 | 174 | −175 | 358 | 193 | 181 | 214 | 149 | 175 | 245 |
| EPS, basic | $1.33 | $0.27 | $0.56 | $1.45 | −$1.47 | $3.03 | $1.65 | $1.56 | $1.86 | $1.32 | $1.56 | $2.24 |
| EPS, diluted | $1.33 | $0.27 | $0.56 | $1.45 | −$1.47 | $3.02 | $1.65 | $1.56 | $1.85 | $1.31 | $1.56 | $2.23 |
| Weighted average shares, basic | 120 | 120 | 120 | 120 | 119 | 119 | 117 | 116 | 115 | 114 | 112 | 109 |
| Weighted average shares, diluted | 120 | 120 | 120 | 120 | 119 | 119 | 117 | 116 | 116 | 114 | 113 | 110 |
| EBITDA | 501 | 445 | 371 | 496 | 539 | 490 | 468 | 556 | 540 | 485 | 490 | 586 |
| Depreciation & amortization | 124 | 127 | 115 | 115 | 114 | 104 | 110 | 114 | 116 | 116 | 118 | 116 |
| EBIT | 377 | 318 | 256 | 381 | 425 | 386 | 358 | 442 | 424 | 369 | 372 | 470 |
