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

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Ardagh Metal Packaging S.A. (AMBP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AMBP Income Statement

Ardagh Metal Packaging S.A. (AMBP) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.69B	1.71B	1.5B	1.35B	1.43B	1.46B	1.27B	1.2B	1.31B	1.26B	1.14B	1.13B	1.29B	1.25B	1.13B	1.08B	1.17B	1.3B	1.14B	1.09B
Revenue Growth %	18.63%	17.73%	18.61%	12.64%	8.76%	15.57%	11.13%	5.57%	1.47%	0.32%	0.88%	5.2%	10.32%	-3.68%	-0.53%	-1.01%	13.01%	31.48%	21.09%	21.72%
Cost of Goods Sold	1.5B	1.48B	1.33B	1.19B	1.23B	1.3B	1.12B	1.04B	1.13B	1.09B	1.02B	1.03B	1.14B	1.15B	1.02B	960M	1.06B	1.14B	1B	946M
COGS % of Revenue	88.43%	86.11%	88.16%	88.71%	86.41%	89.48%	88.17%	87.36%	85.76%	86.58%	89.22%	91.43%	87.71%	91.31%	90.01%	89.22%	90.71%	87.41%	87.95%	87.03%
Gross Profit	196M	238M	178M	152M	194M	153M	150M	151M	187M	169M	123M	97M	159M	109M	113M	116M	109M	164M	137M	141M
Gross Margin %	11.57%	13.89%	11.84%	11.29%	13.59%	10.52%	11.83%	12.64%	14.24%	13.42%	10.78%	8.57%	12.29%	8.69%	9.99%	10.78%	9.29%	12.59%	12.05%	12.97%
Gross Profit Growth %	1.03%	55.56%	18.67%	0.66%	3.74%	-9.47%	21.95%	55.67%	17.61%	55.05%	8.85%	-16.38%	45.87%	-33.54%	-17.52%	-17.73%	-32.3%	-0.61%	-8.05%	-1.4%
Operating Expenses	82M	123M	122M	118M	105M	67M	109M	101M	104M	114M	109M	66M	98M	98M	100M	81M	81M	92M	96M	81M
OpEx % of Revenue	4.84%	7.18%	8.11%	8.77%	7.35%	4.6%	8.6%	8.45%	7.92%	9.05%	9.55%	5.83%	7.57%	7.81%	8.84%	7.53%	6.91%	7.06%	8.44%	7.45%
Selling, General & Admin	70M	87M	86M	82M	71M	67M	76M	67M	71M	76M	73M	66M	61M	63M	65M	48M	47M	57M	60M	45M
SG&A % of Revenue	4.13%	5.08%	5.72%	6.09%	4.97%	4.6%	5.99%	5.61%	5.41%	6.04%	6.4%	5.83%	4.71%	5.02%	5.75%	4.46%	4.01%	4.37%	5.28%	4.14%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	114M	115M	56M	34M	89M	86M	41M	50M	83M	55M	14M	31M	61M	11M	13M	35M	28M	72M	41M	60M
Operating Margin %	6.73%	6.71%	3.72%	2.53%	6.23%	5.91%	3.23%	4.18%	6.32%	4.37%	1.23%	2.74%	4.71%	0.88%	1.15%	3.25%	2.39%	5.53%	3.61%	5.52%
Operating Income Growth %	28.09%	33.72%	36.59%	-32%	7.23%	56.36%	192.86%	61.29%	36.07%	400%	7.69%	-11.43%	117.86%	-84.72%	-68.29%	-41.67%	119.18%	-4%	-29.31%	25%
EBITDA	211M	236M	175M	154M	207M	200M	152M	167M	193M	168M	50M	148M	164M	111M	111M	133M	114M	107M	77M	149M
EBITDA Margin %	12.46%	13.78%	11.64%	11.44%	14.5%	13.75%	11.99%	13.97%	14.7%	13.34%	4.38%	13.07%	12.67%	8.84%	9.81%	12.36%	9.72%	8.21%	6.77%	13.71%
EBITDA Growth %	1.93%	18%	15.13%	-7.78%	7.25%	19.05%	204%	12.84%	17.68%	51.35%	-54.95%	11.28%	43.86%	3.74%	44.16%	-10.74%	283.87%	-33.54%	-45.77%	14.62%
D&A (Non-Cash Add-back)	97M	121M	119M	120M	118M	114M	111M	117M	110M	113M	36M	117M	103M	100M	98M	98M	86M	35M	36M	89M
EBIT	109M	100M	40M	2M	83M	69M	37M	44M	71M	44M	19M	-11M	58M	27M	29M	44M	102M	138M	88M	38M
Net Interest Income	-48M	-49M	-44M	-41M	-46M	-54M	-49M	-46M	-41M	-33M	-51M	-57M	-47M	-47M	-44M	-39M	-37M	-25M	-23M	-32M
Interest Income	0	0	0	0	0	0	0	0	1M	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	48M	49M	44M	41M	46M	54M	49M	46M	42M	33M	51M	57M	47M	47M	44M	39M	37M	25M	23M	32M
Other Income/Expense	-53M	-64M	-60M	-73M	-52M	-71M	-50M	-52M	-54M	-51M	-35M	-97M	-44M	-23M	-23M	-24M	41M	40M	23M	-46M
Pretax Income	61M	51M	-4M	-39M	37M	15M	-9M	-2M	29M	4M	-21M	-66M	17M	-12M	-10M	11M	69M	112M	64M	14M
Pretax Margin %	3.6%	2.98%	-0.27%	-2.9%	2.59%	1.03%	-0.71%	-0.17%	2.21%	0.32%	-1.84%	-5.83%	1.31%	-0.96%	-0.88%	1.02%	5.88%	8.6%	5.63%	1.29%
Income Tax	17M	16M	1M	-23M	10M	10M	-4M	9M	11M	2M	-9M	-10M	0	-2M	-9M	-1M	1M	12M	7M	-2M
Effective Tax Rate %	27.87%	31.37%	-25%	58.97%	27.03%	66.67%	44.44%	-450%	37.93%	50%	42.86%	15.15%	0%	16.67%	90%	-9.09%	1.45%	10.71%	10.94%	-14.29%
Net Income	44M	35M	-5M	-16M	27M	5M	-5M	-11M	18M	2M	-12M	-56M	17M	-10M	-1M	12M	68M	100M	57M	16M
Net Margin %	2.6%	2.04%	-0.33%	-1.19%	1.89%	0.34%	-0.39%	-0.92%	1.37%	0.16%	-1.05%	-4.95%	1.31%	-0.8%	-0.09%	1.12%	5.8%	7.67%	5.01%	1.47%
Net Income Growth %	62.96%	600%	0%	-45.45%	50%	150%	58.33%	80.36%	5.88%	120%	-1100%	-566.67%	-75%	-110%	-101.75%	-25%	138.2%	284.62%	177.03%	-75%
Net Income (Continuing)	44M	35M	-5M	-16M	27M	5M	-5M	-11M	18M	2M	-12M	-56M	17M	-10M	-1M	12M	68M	100M	57M	16M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	8M	8M	8M	8M	8M	8M	7M	6M	7M	6M	6M	6M	5M	5M	6M	0	0	0	0	0
EPS (Diluted)	0.07	0.06	-0.01	-0.03	0.04	-0.00	-0.02	-0.03	0.02	-0.01	-0.02	-0.09	0.03	-0.02	-0.02	0.02	0.10	0.17	0.09	0.03
EPS Growth %	99.43%	-	50%	-17.96%	74.63%	-	0.5%	69.69%	-29.23%	59.88%	7.8%	-566.17%	-71.6%	-109.82%	-123.07%	-33%	131.25%	294.43%	178.75%	-72.73%
EPS (Basic)	0.07	0.06	-0.01	-0.03	0.04	-0.00	-0.02	-0.03	0.02	-0.01	-0.02	-0.09	0.03	-0.02	-0.02	0.02	0.10	0.17	0.09	0.03
Diluted Shares Outstanding	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.6M	597.6M	597.6M	597.6M	597.6M	597.6M	599.8M	603.3M	603.3M	603.28M
Basic Shares Outstanding	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.7M	597.6M	597.6M	597.6M	597.6M	597.6M	597.6M	599.8M	602.56M	603.3M	603.28M
Dividend Payout Ratio	136.36%	171.43%	-	-	244.44%	1200%	-	-	366.67%	3000%	-	-	388.24%	-	-	1083.33%	-	121%	-	-