CoverageForm 410-K10-Q8-K13D13G13F

CCK · Crown Holdings Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CCK

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.26B-$3.20B$3.15B$2.89B-$3.07B$3.04B$2.78B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$159.00M-$155.00M$161.00M$152.00M-$146.00M$150.00M$154.00M-
Total Operating Expenses----------
D&A$80.00M-$73.00M$74.00M$75.00M-----
Operating Income$365.00M-$423.00M$391.00M$365.00M-$444.00M$379.00M$245.00M-
Interest Expense$97.00M-$101.00M$103.00M$113.00M-$119.00M$112.00M$113.00M-
Income Tax$70.00M-$84.00M$78.00M$46.00M-($39.00M)$54.00M$40.00M-
Net Income$175.00M-$214.00M$181.00M$193.00M-($175.00M)$174.00M$67.00M-
EPS - Basic$1.56-$1.86$1.57$1.65-($1.47)$1.45$0.56-
EPS - Diluted$1.56-$1.85$1.56$1.65-($1.47)$1.45$0.56-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$584.00M$764.00M$1.17B$936.00M$779.00M$918.00M$1.74B$1.41B$1.12B$1.31B
Accounts Receivable$1.10B$1.02B$1.74B$1.86B$1.70B$1.03B$1.58B$1.77B$1.64B$1.09B
Inventory$1.70B$1.58B$1.65B$1.63B$1.53B$1.44B$1.56B$1.53B$1.61B$1.61B
Accounts Payable$2.63B$2.64B$2.57B$2.52B$2.30B$2.42B$2.48B$2.30B$2.15B$2.46B
Current Assets$4.53B$4.39B$4.78B$4.65B$4.22B$4.21B$5.11B$4.93B$4.58B$4.83B
Total Assets$14.30B$14.27B$14.55B$14.48B$13.84B$13.85B$15.10B$14.86B$14.69B$15.03B
Current Liabilities$4.06B$4.27B$4.14B$4.37B$4.84B$3.46B$4.24B$4.69B$3.86B$4.20B
Long-term Debt$5.70B$5.40B$5.78B$5.62B$4.74B$6.06B$6.67B$5.95B$6.62B$6.70B
Total Liabilities----------
Stockholders' Equity$2.92B$3.00B$3.02B$2.89B$2.69B$2.76B$2.53B$2.51B$2.47B$2.41B
Retained Earnings-$3.81B---$3.62B---$3.48B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($54.00M)---$14.00M---($102.00M)-
Investing Cash Flow($97.00M)---$1.00M---($81.00M)-
Financing Cash Flow($29.00M)---($153.00M)---$9.00M-
CapEx$87.00M---$33.00M---$94.00M-
Free Cash Flow($141.00M)---($19.00M)---($196.00M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin11.2%-13.2%12.4%12.6%-14.4%12.5%8.8%-
EBITDA margin13.7%-15.5%14.8%15.2%-----
Net margin5.4%-6.7%5.7%6.7%--5.7%5.7%2.4%-
Free cash flow margin-4.3%----0.7%----7.0%-
FCF / Net income-0.81----0.10----2.93-
R&D / Revenue----------
SG&A / Revenue4.9%-4.8%5.1%5.3%-4.7%4.9%5.5%-
Effective tax rate28.6%-28.2%30.1%19.2%--23.7%37.4%-
Return on assets1.2%-1.5%1.3%1.4%--1.2%1.2%0.5%-
Return on equity6.0%-7.1%6.3%7.2%--6.9%6.9%2.7%-
Return on invested capital3.0%-3.5%3.2%4.0%-3.8%3.4%1.7%-
Liquidity
Current ratio1.121.031.161.060.871.221.211.051.191.15
Quick ratio0.700.660.760.690.560.800.840.730.770.77
Cash ratio0.140.180.280.210.160.260.410.300.290.31
Leverage
Debt / Equity1.951.801.911.941.762.202.642.372.682.78
Debt / Assets0.400.380.400.390.340.440.440.400.450.45
Debt / EBITDA12.80-11.6412.0810.78-----
Interest coverage3.8x-4.2x3.8x3.2x-3.7x3.4x2.2x-
Equity multiplier4.904.764.835.015.145.025.965.935.956.24
Liabilities / Assets----------
Efficiency
Asset turnover0.23-0.220.220.21-0.200.200.19-
Inventory turnover----------
Days sales outstanding123d-198d216d215d-187d213d215d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E64.3x-52.2x66.0x54.1x--51.3x141.5x-
P / B3.9x-3.7x4.1x3.9x-4.5x3.6x3.8x-
P / S3.5x-3.5x3.8x3.6x-3.7x2.9x3.4x-
EV / EBITDA36.8x-31.8x35.7x32.7x-----
Growth
Revenue growth (YoY)12.9%-4.2%3.6%3.7%-0.2%-2.2%-6.4%-
Revenue CAGR (3y)3.1%--0.6%3.3%-3.0%-1.7%2.1%-3.3%-
Revenue CAGR (5y)1.1%-0.2%3.2%0.9%--0.1%0.0%0.2%-
Gross profit growth (YoY)----------
Operating income growth (YoY)0.0%--4.7%3.2%49.0%-18.7%3.3%-8.9%-
Net income growth (YoY)-9.3%--4.0%188.1%--10.8%-34.3%-
EPS growth (YoY)-5.5%--7.6%194.6%--10.7%-34.1%-
EPS CAGR (3y)22.4%-20.4%-13.7%-1.8%--15.1%-29.1%-
EPS CAGR (5y)-0.1%-3.1%10.7%20.5%--7.3%-6.2%-
FCF growth (YoY)-642.1%---90.3%---58.1%-
FCF CAGR (5y)----------
Book value growth (YoY)8.3%8.8%19.1%15.3%9.1%14.4%8.2%12.2%21.7%30.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$23.43B total
Reportable Segment Aggregation Before Other Operating Segment$11.06B · 47.2%
Americas Beverage$5.62B · 24.0%
European Beverage$2.33B · 9.9%
Transit Packaging$2.03B · 8.6%
All Other Segments$1.30B · 5.6%
Asia Pacific Segment$1.10B · 4.7%

Product / service

$12.37B total
Metal Beverage Cans And Ends$8.54B · 69.0%
Transit Packaging$2.03B · 16.4%
Metal Food Cans And Ends$943.00M · 7.6%
Other Metal Packaging$433.00M · 3.5%
Other Products$428.00M · 3.5%

Geographic

$12.37B total
US$4.81B · 38.9%
Other Countries$3.52B · 28.5%
BR$1.07B · 8.7%
MX$989.00M · 8.0%
CA$786.00M · 6.4%
ES$423.00M · 3.4%
VN$387.00M · 3.1%
GB$372.00M · 3.0%

Peer comparison

Same SIC group: Metal Cans

CompanyRevenue (last FY)Net marginROE
BALL--16.8%
SLGN$6.48B4.4%12.7%

Comparing CROWN HOLDINGS INC against the 2 most active filers in the same SIC group.

Dividends

$1.22/share trailing 12 months · -3.9% YoY

Ex-datePer share
May 14, 2026$0.3500
Mar 17, 2026$0.3500
Nov 6, 2025$0.2600
Aug 7, 2025$0.2600
May 15, 2025$0.2600
Mar 18, 2025$0.2600
Nov 14, 2024$0.2500
Aug 15, 2024$0.2500
Jun 13, 2024$0.2500
Mar 13, 2024$0.2500
Nov 7, 2023$0.2400
Aug 9, 2023$0.2400
May 10, 2023$0.2400
Mar 8, 2023$0.2400
Nov 9, 2022$0.2200
Aug 10, 2022$0.2200
May 11, 2022$0.2200
Mar 9, 2022$0.2200
Nov 10, 2021$0.2000
Aug 4, 2021$0.2000
May 5, 2021$0.2000
Mar 10, 2021$0.2000
Nov 2, 2000$0.2500
Aug 3, 2000$0.2500