Crown (CCK) Financials

$99.03 -1.12 (-1.12%)

As of 05/20/2025 03:59 PM Eastern

Annual Income Statements for Crown

This table shows Crown's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Income / (Loss) Attributable to Common Shareholders	424	450	727	-560	579	510	439	323	496	393
Consolidated Net Income / (Loss)	560	587	855	-411	688	625	528	428	583	461
Net Income / (Loss) Continuing Operations	560	587	855	-359	532	500	528	428	583	461
Total Pre-Tax Income	743	795	1,056	-419	725	631	740	829	769	639
Total Operating Income	1,419	1,269	1,336	1,363	1,048	1,027	1,096	1,024	997	927
Total Gross Profit	2,539	2,464	2,300	2,365	2,033	1,984	2,123	1,692	1,661	1,646
Total Revenue	11,801	12,010	12,943	11,394	9,392	9,559	11,151	8,698	8,284	8,762
Operating Revenue	11,801	12,010	12,943	11,394	9,392	9,559	11,151	8,698	8,284	8,762
Total Cost of Revenue	9,262	9,546	10,643	9,029	7,359	7,575	9,028	7,006	6,623	7,116
Operating Cost of Revenue	9,262	9,546	10,643	9,029	7,359	7,575	9,028	7,006	6,623	7,116
Total Operating Expenses	1,120	1,195	964	1,002	985	957	1,027	668	664	719
Selling, General & Admin Expense	597	582	556	583	533	556	558	367	366	390
Depreciation Expense	448	499	460	447	422	431	425	247	247	237
Restructuring Charge	75	114	-52	-28	30	-30	44	51	30	66
Total Other Income / (Expense), net	-676	-474	-280	-1,782	-323	-396	-356	-195	-228	-288
Interest Expense	453	437	295	321	290	394	384	259	280	279
Interest & Investment Income	357	53	15	9.00	8.00	15	21	15	12	11
Other Income / (Expense), net	-580	-90	0.00	-1,470	-41	-17	7.00	49	40	-20
Income Tax Expense	183	222	243	-57	199	136	216	401	186	178
Other Gains / (Losses), net	0.00	14	42	3.00	6.00	5.00	4.00	0.00	0.00	-
Net Income / (Loss) Attributable to Noncontrolling Interest	136	137	128	149	109	115	89	105	87	68
Basic Earnings per Share	$3.56	$3.77	$6.01	($4.30)	$4.34	$3.81	$3.28	$2.39	$3.58	$2.85
Weighted Average Basic Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	133.64M	135.29M	138.53M	137.94M
Diluted Earnings per Share	$3.55	$3.76	$5.99	($4.30)	$4.30	$3.78	$3.28	$2.38	$3.56	$2.82
Weighted Average Diluted Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	133.64M	135.29M	138.53M	137.94M
Weighted Average Basic & Diluted Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	133.64M	135.29M	138.53M	137.94M
Cash Dividends to Common per Share	$1.00	$0.96	$0.88	$0.80	-	-	-	-	-	-

This table shows Crown's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	193	358	-175	174	67	32	159	157	102	89	127
Consolidated Net Income / (Loss)	227	392	-132	207	93	78	200	187	122	122	158
Net Income / (Loss) Continuing Operations	227	392	-132	207	93	78	200	187	122	122	158
Total Pre-Tax Income	272	521	-177	265	134	143	252	239	161	144	203
Total Operating Income	365	351	444	379	245	259	374	367	269	229	297
Total Gross Profit	625	650	691	661	537	613	642	646	563	503	533
Total Revenue	2,887	2,903	3,074	3,040	2,784	2,858	3,069	3,109	2,974	3,012	3,259
Operating Revenue	2,887	2,903	3,074	3,040	2,784	2,858	3,069	3,109	2,974	3,012	3,259
Total Cost of Revenue	2,262	2,253	2,383	2,379	2,247	2,245	2,427	2,463	2,411	2,509	2,726
Operating Cost of Revenue	2,262	2,253	2,383	2,379	2,247	2,245	2,427	2,463	2,411	2,509	2,726
Total Operating Expenses	260	299	247	282	292	354	268	279	294	278	236
Selling, General & Admin Expense	152	147	146	150	154	145	129	148	160	137	122
Depreciation Expense	110	104	114	115	115	127	124	125	123	114	115
Restructuring Charge	-2.00	48	-13	17	23	82	15	6.00	11	23	-1.00
Total Other Income / (Expense), net	-93	170	-621	-114	-111	-116	-122	-128	-108	-81	-94
Interest Expense	99	109	119	112	113	114	111	110	102	90	87
Interest & Investment Income	13	297	24	16	20	19	13	12	9.00	6.00	3.00
Other Income / (Expense), net	-7.00	-18	-526	-18	-18	-21	-24	-30	-15	3.00	-10
Income Tax Expense	46	128	-39	54	40	59	62	59	42	25	55
Other Gains / (Losses), net	1.00	-1.00	6.00	-4.00	-1.00	-6.00	10	7.00	3.00	3.00	10
Net Income / (Loss) Attributable to Noncontrolling Interest	34	34	43	33	26	46	41	30	20	33	31
Basic Earnings per Share	$1.65	$3.02	($1.47)	$1.45	$0.56	$0.27	$1.33	$1.31	$0.86	$0.76	$1.06
Weighted Average Basic Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Diluted Earnings per Share	$1.65	$3.01	($1.47)	$1.45	$0.56	$0.27	$1.33	$1.31	$0.85	$0.76	$1.06
Weighted Average Diluted Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Weighted Average Basic & Diluted Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Cash Dividends to Common per Share	$0.26	-	$0.25	$0.25	$0.25	-	$0.24	$0.24	$0.24	-	$0.22

This table details how cash moves in and out of Crown's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Change in Cash & Equivalents	-384	761	46	-645	575	4.00	261	-141	-169	-248
Net Cash From Operating Activities	1,192	1,453	803	905	1,315	1,163	571	-251	-134	956
Net Cash From Continuing Operating Activities	1,192	1,453	803	905	1,315	1,163	571	-251	-134	956
Net Income / (Loss) Continuing Operations	560	587	855	-411	688	625	528	428	583	461
Consolidated Net Income / (Loss)	560	587	855	-411	688	625	528	428	583	461
Depreciation Expense	448	499	460	463	481	490	425	247	247	237
Non-Cash Adjustments To Reconcile Net Income	273	179	21	1,469	91	121	116	87	92	141
Changes in Operating Assets and Liabilities, net	-89	188	-533	-616	55	-73	-498	-1,013	-1,056	117
Net Cash From Investing Activities	-12	-804	-642	1,507	-535	-374	-3,843	496	633	-1,548
Net Cash From Continuing Investing Activities	-12	-804	-642	1,507	-535	-374	-3,843	496	633	-1,548
Purchase of Property, Plant & Equipment	-403	-793	-839	-816	-587	-432	-462	-498	-473	-354
Acquisitions	0.00	-126	-31	0.00	0.00	-	-3,912	0.00	0.00	-1,207
Purchase of Investments	25	25	26	25	28	23	-25	0.00	0.00	-
Sale of Property, Plant & Equipment	28	17	15	44	16	39	36	8.00	10	7.00
Divestitures	0.00	0.00	182	2,255	0.00	0.00	-	-	-	33
Sale and/or Maturity of Investments	338	68	7.00	0.00	-	-	34	0.00	-	-
Other Investing Activities, net	0.00	5.00	-2.00	-1.00	8.00	-4.00	486	986	1,096	-27
Net Cash From Financing Activities	-1,526	116	-25	-2,944	-239	-786	3,533	-400	-638	406
Net Cash From Continuing Financing Activities	-1,526	116	-25	-2,944	-239	-786	3,533	-400	-638	406
Repayment of Debt	-1,968	-856	-2,363	-1,898	-268	-2,873	-472	-1,153	-1,986	-925
Repurchase of Common Equity	-217	-12	-722	-950	-66	-7.00	-4.00	-339	-8.00	-9.00
Payment of Dividends	-238	-241	-206	-227	-87	-101	-60	-93	-80	-48
Issuance of Debt	897	1,225	3,266	156	139	2,216	4,082	1,149	1,380	1,435
Effect of Exchange Rate Changes	-38	-4.00	-	-	-	1.00	-	-	-	-62

This table details how cash moves in and out of Crown's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	-137	-817	322	293	-182	498	259	141	-137	187	-74
Net Cash From Operating Activities	14	295	554	445	-102	621	539	528	-235	669	-62
Net Cash From Continuing Operating Activities	14	295	554	445	-102	621	539	528	-235	669	-62
Net Income / (Loss) Continuing Operations	227	392	-132	207	93	78	200	187	122	122	158
Consolidated Net Income / (Loss)	227	392	-132	207	93	78	200	187	122	122	158
Depreciation Expense	110	104	114	115	115	127	124	125	123	114	115
Non-Cash Adjustments To Reconcile Net Income	47	-230	405	41	57	67	24	21	67	21	34
Changes in Operating Assets and Liabilities, net	-370	29	167	82	-367	349	191	195	-547	412	-369
Net Cash From Investing Activities	1.00	196	-65	-62	-81	-284	-142	-217	-161	-230	-282
Net Cash From Continuing Investing Activities	1.00	196	-65	-62	-81	-284	-142	-217	-161	-230	-282
Purchase of Property, Plant & Equipment	-33	-149	-76	-84	-94	-179	-160	-221	-233	-232	-297
Sale of Property, Plant & Equipment	21	7.00	-1.00	-	-	12	3.00	-	-	-	-
Sale and/or Maturity of Investments	13	338	-	-	0.00	12	-	-	56	-	-
Net Cash From Financing Activities	-153	-1,266	-190	-79	9.00	151	-136	-161	262	-257	270
Net Cash From Continuing Financing Activities	-153	-1,266	-190	-79	9.00	151	-136	-161	262	-257	270
Repayment of Debt	-70	-1,129	-732	-66	-41	-278	-100	-704	226	-486	-1,917
Repurchase of Common Equity	-203	-100	-110	-2.00	-5.00	-	-1.00	-5.00	-6.00	-	-122
Payment of Dividends	-58	-103	-35	-55	-45	-111	-62	-28	-40	-92	-37
Issuance of Debt	178	66	687	44	100	540	27	576	82	312	2,351
Other Net Changes in Cash	1.00	-	-	-	-	-	-	-	-	-	-

This table presents Crown's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Total Assets	13,848	15,034	14,301	13,858	16,691	15,505	15,262	10,700	9,599	10,050
Total Current Assets	4,211	4,833	4,659	4,495	4,903	4,002	4,079	3,110	2,841	3,049
Cash & Equivalents	918	1,310	550	531	1,173	607	607	-	559	717
Accounts Receivable	1,656	1,719	1,843	1,889	1,522	1,528	1,602	1,195	865	912
Inventories, net	1,440	1,613	2,014	1,735	1,263	1,626	1,690	1,241	1,245	1,213
Prepaid Expenses	197	191	252	243	202	241	180	250	172	207
Plant, Property, & Equipment, net	4,927	5,062	4,540	4,036	3,652	3,887	3,745	0.00	2,820	2,699
Total Noncurrent Assets	4,710	5,139	5,102	5,327	8,136	7,616	7,438	833	3,938	4,302
Goodwill	2,954	3,117	2,951	3,007	3,146	4,430	4,442	-	3,263	3,580
Intangible Assets	1,044	1,258	1,358	1,525	1,755	2,015	2,193	-	-	-
Other Noncurrent Operating Assets	712	764	793	795	1,056	1,171	803	833	675	722
Total Liabilities & Shareholders' Equity	13,848	15,034	14,301	13,858	16,691	15,505	15,262	10,700	9,599	10,050
Total Liabilities	10,620	12,170	12,014	11,528	14,087	13,413	13,976	1,469	8,931	9,665
Total Current Liabilities	3,465	4,201	3,932	4,133	4,282	3,899	3,913	3,267	2,896	2,908
Short-Term Debt	146	775	185	210	171	137	170	-	194	263
Accounts Payable	2,425	2,459	2,773	2,901	2,141	2,646	2,732	-	2,702	2,645
Accrued Expenses	847	922	930	966	946	1,065	1,011	774	-	-
Other Current Liabilities	47	45	44	42	43	51	-	-	-	-
Total Noncurrent Liabilities	7,155	7,969	8,082	7,395	9,805	9,514	10,063	695	6,035	6,757
Long-Term Debt	6,058	6,699	6,792	6,052	8,023	7,818	8,493	-	4,717	5,255
Noncurrent Employee Benefit Liabilities	260	414	394	497	685	683	683	-	620	767
Other Noncurrent Operating Liabilities	837	856	896	846	898	1,013	887	695	698	735
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	0.00	0.00
Total Equity & Noncontrolling Interests	3,228	2,864	2,287	2,330	2,604	2,092	1,286	933	668	385
Total Preferred & Common Equity	2,756	2,410	1,849	1,912	2,198	1,713	937	610	366	94
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	0.00	0.00
Total Common Equity	2,756	2,410	1,849	1,912	2,198	1,713	937	610	366	94
Common Stock	594	621	600	630	1,108	1,136	1,115	610	1,375	1,355
Retained Earnings	3,624	3,476	3,141	3,180	4,538	3,959	3,449	-	2,621	2,125
Accumulated Other Comprehensive Income / (Loss)	-1,462	-1,687	-1,892	-1,898	-3,193	-3,131	-3,374	-	-3,400	-3,154
Noncontrolling Interest	472	454	438	418	406	379	349	323	302	291

This table presents Crown's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q3 2024	Q2 2024	Q1 2024	Q3 2023	Q2 2023	Q1 2023	Q3 2022
Period end date	3/31/2025	9/30/2024	6/30/2024	3/31/2024	9/30/2023	6/30/2023	3/31/2023	9/30/2022
Total Assets	13,841	15,095	14,858	14,691	14,321	14,569	14,412	14,224
Total Current Assets	4,220	5,110	4,932	4,581	4,452	4,612	4,662	4,967
Cash & Equivalents	779	1,738	1,414	1,123	807	547	403	368
Accounts Receivable	1,702	1,577	1,771	1,637	1,751	1,897	1,957	2,124
Inventories, net	1,527	1,565	1,526	1,610	1,664	1,908	2,058	2,184
Prepaid Expenses	212	230	221	211	230	260	244	274
Plant, Property, & Equipment, net	4,939	5,021	4,980	5,049	4,876	4,890	4,704	4,265
Total Noncurrent Assets	4,682	4,964	4,946	5,061	4,993	5,067	5,046	4,992
Goodwill	2,997	3,061	3,031	3,089	2,994	3,050	3,002	2,841
Intangible Assets	1,024	1,108	1,140	1,201	1,248	1,310	1,337	1,345
Other Noncurrent Operating Assets	661	795	775	771	751	707	707	806
Total Liabilities & Shareholders' Equity	13,841	15,095	14,858	14,691	14,321	14,569	14,412	14,224
Total Liabilities	10,669	12,050	11,881	11,759	11,493	11,854	11,930	12,089
Total Current Liabilities	4,838	4,236	4,688	3,864	3,957	3,554	3,576	4,010
Short-Term Debt	1,693	838	1,461	830	825	246	287	177
Accounts Payable	2,302	2,479	2,303	2,154	2,215	2,325	2,373	2,888
Accrued Expenses	796	873	878	832	873	938	872	904
Other Current Liabilities	47	46	46	48	44	45	44	41
Total Noncurrent Liabilities	5,831	7,814	7,193	7,895	7,536	8,300	8,354	8,079
Long-Term Debt	4,743	6,672	5,949	6,623	6,240	6,986	7,046	6,709
Noncurrent Employee Benefit Liabilities	262	297	400	411	392	392	398	444
Other Noncurrent Operating Liabilities	826	845	844	861	904	922	910	926
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	3,172	3,045	2,977	2,932	2,828	2,715	2,482	2,135
Total Preferred & Common Equity	2,694	2,532	2,507	2,470	2,341	2,235	0.00	1,666
Total Common Equity	2,694	2,532	2,507	2,470	2,341	2,235	0.00	1,666
Common Stock	2,694	2,532	2,507	2,470	2,341	2,235	-	1,666
Noncontrolling Interest	478	513	470	462	487	480	2,482	469

This table displays calculated financial ratios and metrics derived from Crown's official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-1.74%	-7.21%	13.59%	21.32%	-1.75%	-14.28%	28.20%	5.00%	-5.46%	-3.68%
EBITDA Growth	-23.30%	-6.57%	404.49%	-76.08%	-0.80%	-1.83%	15.76%	2.80%	12.24%	15.44%
EBIT Growth	-28.84%	-11.75%	1,348.60%	-110.63%	-0.30%	-8.43%	2.80%	3.47%	14.33%	13.23%
NOPAT Growth	16.93%	-11.08%	7.81%	25.48%	-5.62%	3.81%	46.80%	-30.06%	13.02%	-10.56%
Net Income Growth	-4.60%	-31.35%	308.03%	-159.74%	10.08%	18.37%	23.36%	-26.59%	26.46%	-3.56%
EPS Growth	-5.59%	-37.23%	239.30%	-200.00%	13.76%	15.24%	37.82%	-33.15%	26.24%	0.00%
Operating Cash Flow Growth	-17.96%	80.95%	-11.27%	-31.18%	13.07%	103.68%	327.49%	-87.31%	-114.02%	4.82%
Free Cash Flow Firm Growth	163.64%	105.30%	-65.94%	-62.93%	227.47%	110.86%	-286.24%	279.53%	1,149.55%	118.39%
Invested Capital Growth	-5.69%	3.60%	9.23%	1.21%	-16.49%	1.05%	355.71%	-59.16%	-3.20%	12.96%
Revenue Q/Q Growth	0.38%	-1.27%	-0.32%	10.10%	16.41%	-17.65%	5.35%	2.90%	-1.24%	-1.13%
EBITDA Q/Q Growth	5.93%	1.15%	360.51%	-80.24%	18.47%	-9.53%	1.73%	3.21%	-1.00%	9.58%
EBIT Q/Q Growth	12.77%	0.51%	2,094.03%	-108.05%	30.44%	-13.82%	-2.65%	3.47%	-0.86%	11.29%
NOPAT Q/Q Growth	17.20%	-3.35%	4.21%	4.24%	19.08%	-9.64%	47.89%	-26.31%	-1.77%	5.70%
Net Income Q/Q Growth	127.64%	-6.97%	476.65%	-155.77%	11.69%	7.02%	34.69%	-26.46%	1.22%	11.35%
EPS Q/Q Growth	338.27%	-11.53%	351.68%	-197.07%	12.86%	6.78%	46.43%	-32.00%	0.00%	13.71%
Operating Cash Flow Q/Q Growth	-21.48%	-3.20%	1.13%	-27.66%	3.46%	15.84%	368.08%	67.82%	-113.18%	-21.51%
Free Cash Flow Firm Q/Q Growth	34.02%	21.01%	-68.27%	-62.52%	264.64%	-31.20%	-81.64%	1,208.24%	-10.28%	-84.29%
Invested Capital Q/Q Growth	-3.44%	-0.64%	0.90%	-6.92%	-20.76%	-5.08%	-7.34%	-65.66%	-9.06%	-10.25%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
Gross Margin	21.52%	20.52%	17.77%	20.76%	21.65%	20.76%	19.04%	19.45%	20.05%	18.79%
EBITDA Margin	10.91%	13.97%	13.88%	3.12%	15.84%	15.69%	13.70%	15.18%	15.50%	13.06%
Operating Margin	12.02%	10.57%	10.32%	11.96%	11.16%	10.74%	9.83%	11.77%	12.04%	10.58%
EBIT Margin	7.11%	9.82%	10.32%	-0.94%	10.72%	10.57%	9.89%	12.34%	12.52%	10.35%
Profit (Net Income) Margin	4.75%	4.89%	6.61%	-3.61%	7.33%	6.54%	4.74%	4.92%	7.04%	5.26%
Tax Burden Percent	75.37%	73.84%	80.97%	98.09%	94.90%	99.05%	71.35%	51.63%	75.81%	72.14%
Interest Burden Percent	88.56%	67.43%	79.04%	391.59%	72.00%	62.48%	67.09%	77.26%	74.16%	70.45%
Effective Tax Rate	24.63%	27.92%	23.01%	0.00%	27.45%	21.55%	29.19%	48.37%	24.19%	27.86%
Return on Invested Capital (ROIC)	12.19%	10.31%	12.32%	12.03%	8.78%	8.58%	13.63%	14.96%	14.81%	13.68%
ROIC Less NNEP Spread (ROIC-NNEP)	3.29%	5.11%	9.45%	-12.96%	7.63%	6.23%	8.22%	11.27%	11.04%	9.07%
Return on Net Nonoperating Assets (RNNOA)	6.19%	12.48%	24.71%	-28.69%	20.52%	28.43%	33.96%	38.51%	95.92%	105.75%
Return on Equity (ROE)	18.38%	22.79%	37.04%	-16.66%	29.30%	37.00%	47.59%	53.47%	110.73%	119.43%
Cash Return on Invested Capital (CROIC)	18.05%	6.77%	3.51%	10.83%	26.75%	7.54%	-114.39%	98.97%	18.06%	1.51%
Operating Return on Assets (OROA)	5.81%	8.04%	9.49%	-0.70%	6.26%	6.57%	8.50%	10.57%	10.56%	9.21%
Return on Assets (ROA)	3.88%	4.00%	6.07%	-2.69%	4.27%	4.06%	4.07%	4.22%	5.93%	4.68%
Return on Common Equity (ROCE)	15.59%	18.84%	30.17%	-13.88%	24.40%	29.03%	33.18%	32.59%	48.37%	32.95%
Return on Equity Simple (ROE_SIMPLE)	20.32%	24.36%	46.24%	-21.50%	31.30%	36.49%	56.35%	70.16%	159.29%	490.43%
Net Operating Profit after Tax (NOPAT)	1,070	915	1,029	954	760	806	776	529	756	669
NOPAT Margin	9.06%	7.62%	7.95%	8.37%	8.10%	8.43%	6.96%	6.08%	9.12%	7.63%
Net Nonoperating Expense Percent (NNEP)	8.90%	5.20%	2.87%	24.99%	1.15%	2.35%	5.41%	3.68%	3.78%	4.61%
Return On Investment Capital (ROIC_SIMPLE)	11.34%	8.85%	11.10%	-	-	-	-	-	-	-
Cost of Revenue to Revenue	78.48%	79.48%	82.23%	79.24%	78.35%	79.24%	80.96%	80.55%	79.95%	81.21%
SG&A Expenses to Revenue	5.06%	4.85%	4.30%	5.12%	5.68%	5.82%	5.00%	4.22%	4.42%	4.45%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	9.49%	9.95%	7.45%	8.79%	10.49%	10.01%	9.21%	7.68%	8.02%	8.21%
Earnings before Interest and Taxes (EBIT)	839	1,179	1,336	-107	1,007	1,010	1,103	1,073	1,037	907
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	1,287	1,678	1,796	356	1,488	1,500	1,528	1,320	1,284	1,144
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	3.59	4.56	5.21	7.25	5.97	5.58	5.83	12.04	19.52	73.09
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.04	0.00	0.00
Price to Revenue (P/Rev)	0.84	0.91	0.74	1.22	1.40	1.00	0.49	0.84	0.86	0.78
Price to Earnings (P/E)	23.33	24.40	13.25	0.00	22.67	18.74	12.44	22.73	14.40	17.48
Dividend Yield	1.21%	1.06%	1.10%	0.74%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	4.29%	4.10%	7.55%	0.00%	4.41%	5.34%	8.04%	4.40%	6.94%	5.72%
Enterprise Value to Invested Capital (EV/IC)	1.84	1.95	1.89	2.51	2.61	1.83	1.48	3.74	2.35	2.31
Enterprise Value to Revenue (EV/Rev)	1.33	1.47	1.27	1.76	2.19	1.81	1.24	0.88	1.42	1.37
Enterprise Value to EBITDA (EV/EBITDA)	12.16	10.49	9.19	56.19	13.81	11.52	9.08	5.81	9.19	10.46
Enterprise Value to EBIT (EV/EBIT)	18.65	14.92	12.35	0.00	20.41	17.11	12.57	7.14	11.38	13.19
Enterprise Value to NOPAT (EV/NOPAT)	14.63	19.24	16.04	20.97	27.03	21.45	17.87	14.50	15.61	17.89
Enterprise Value to Operating Cash Flow (EV/OCF)	13.13	12.11	20.55	22.11	15.63	14.86	24.29	0.00	0.00	12.51
Enterprise Value to Free Cash Flow (EV/FCFF)	9.88	29.30	56.39	23.29	8.87	24.42	0.00	2.19	12.80	162.15
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.92	2.61	3.05	2.69	3.15	3.80	6.74	0.00	7.35	14.33
Long-Term Debt to Equity	1.88	2.34	2.97	2.60	3.08	3.74	6.60	0.00	7.06	13.65
Financial Leverage	1.88	2.44	2.62	2.21	2.69	4.56	4.13	3.42	8.69	11.66
Leverage Ratio	4.74	5.70	6.10	6.19	6.86	9.11	11.70	12.68	18.66	25.51
Compound Leverage Factor	4.20	3.84	4.82	24.25	4.94	5.69	7.85	9.80	13.84	17.97
Debt to Total Capital	65.78%	72.30%	75.31%	72.88%	75.88%	79.18%	87.07%	0.00%	88.03%	93.48%
Short-Term Debt to Total Capital	1.55%	7.50%	2.00%	2.44%	1.58%	1.36%	1.71%	0.00%	3.48%	4.46%
Long-Term Debt to Total Capital	64.23%	64.80%	73.32%	70.44%	74.30%	77.81%	85.37%	0.00%	84.55%	89.02%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	5.00%	4.39%	4.73%	4.87%	3.76%	3.77%	3.51%	34.62%	5.41%	4.93%
Common Equity to Total Capital	29.22%	23.31%	19.96%	22.25%	20.36%	17.05%	9.42%	65.38%	6.56%	1.59%
Debt to EBITDA	4.82	4.45	3.88	17.59	5.51	5.30	5.67	0.00	3.82	4.82
Net Debt to EBITDA	4.11	3.67	3.58	16.10	4.72	4.90	5.27	0.00	3.39	4.20
Long-Term Debt to EBITDA	4.71	3.99	3.78	17.00	5.39	5.21	5.56	0.00	3.67	4.59
Debt to NOPAT	5.80	8.17	6.78	6.56	10.78	9.87	11.16	0.00	6.50	8.25
Net Debt to NOPAT	4.94	6.74	6.25	6.01	9.23	9.12	10.38	0.00	5.76	7.18
Long-Term Debt to NOPAT	5.66	7.32	6.60	6.34	10.55	9.70	10.94	0.00	6.24	7.86
Altman Z-Score	2.04	1.97	2.06	1.87	1.75	1.62	1.53	4.12	2.07	1.91
Noncontrolling Interest Sharing Ratio	15.20%	17.32%	18.54%	16.70%	16.72%	21.55%	30.28%	39.04%	56.32%	72.41%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.22	1.15	1.18	1.09	1.15	1.03	1.04	0.95	0.98	1.05
Quick Ratio	0.74	0.72	0.61	0.59	0.63	0.55	0.56	0.37	0.49	0.56
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	1,584	601	293	859	2,317	708	-6,516	3,499	922	74
Operating Cash Flow to CapEx	317.87%	187.24%	97.45%	117.23%	230.30%	295.93%	134.04%	-51.22%	-28.94%	275.50%
Free Cash Flow to Firm to Interest Expense	3.50	1.37	0.99	2.68	7.99	1.80	-16.97	13.51	3.29	0.26
Operating Cash Flow to Interest Expense	2.63	3.32	2.72	2.82	4.53	2.95	1.49	-0.97	-0.48	3.43
Operating Cash Flow Less CapEx to Interest Expense	1.80	1.55	-0.07	0.41	2.57	1.95	0.38	-2.86	-2.13	2.18
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.82	0.82	0.92	0.75	0.58	0.62	0.86	0.86	0.84	0.89
Accounts Receivable Turnover	6.99	6.74	6.94	6.68	6.16	6.11	7.97	8.44	9.32	9.02
Inventory Turnover	6.07	5.26	5.68	6.02	5.09	4.57	6.16	5.64	5.39	5.61
Fixed Asset Turnover	2.36	2.50	3.02	2.96	2.49	2.51	0.00	0.00	3.00	3.41
Accounts Payable Turnover	3.79	3.65	3.75	3.58	3.07	2.82	0.00	0.00	2.48	2.69
Days Sales Outstanding (DSO)	52.19	54.13	52.62	54.63	59.27	59.76	45.78	43.22	39.15	40.47
Days Inventory Outstanding (DIO)	60.16	69.34	64.29	60.60	71.65	79.89	59.25	64.76	67.73	65.07
Days Payable Outstanding (DPO)	96.24	100.03	97.29	101.91	118.72	129.57	0.00	0.00	147.34	135.82
Cash Conversion Cycle (CCC)	16.12	23.44	19.61	13.32	12.20	10.08	105.03	107.98	-40.46	-30.29
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	8,514	9,028	8,714	7,978	7,883	9,440	9,342	2,050	5,020	5,186
Invested Capital Turnover	1.35	1.35	1.55	1.44	1.08	1.02	1.96	2.46	1.62	1.79
Increase / (Decrease) in Invested Capital	-514	314	736	95	-1,557	98	7,292	-2,970	-166	595
Enterprise Value (EV)	15,650	17,596	16,499	20,005	20,553	17,283	13,868	7,665	11,798	11,963
Market Capitalization	9,892	10,978	9,634	13,856	13,126	9,556	5,463	7,342	7,144	6,871
Book Value per Share	$23.04	$19.98	$15.42	$14.95	$16.31	$12.64	$6.93	$4.54	$2.62	$0.67
Tangible Book Value per Share	($10.38)	($16.29)	($20.51)	($20.49)	($20.06)	($34.92)	($42.15)	$4.54	($20.72)	($25.01)
Total Capital	9,432	10,338	9,264	8,592	10,798	10,047	9,949	933	5,579	5,903
Total Debt	6,204	7,474	6,977	6,262	8,194	7,955	8,663	0.00	4,911	5,518
Total Long-Term Debt	6,058	6,699	6,792	6,052	8,023	7,818	8,493	0.00	4,717	5,255
Net Debt	5,286	6,164	6,427	5,731	7,021	7,348	8,056	0.00	4,352	4,801
Capital Expenditures (CapEx)	375	776	824	772	571	393	426	490	463	347
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-26	97	362	41	-381	-367	-271	-157	-420	-313
Debt-free Net Working Capital (DFNWC)	892	1,407	912	572	792	240	336	-157	139	404
Net Working Capital (NWC)	746	632	727	362	621	103	166	-157	-55	141
Net Nonoperating Expense (NNE)	510	328	174	1,365	72	181	248	101	173	208
Net Nonoperating Obligations (NNO)	5,286	6,164	6,427	5,648	5,279	7,348	8,056	1,117	4,352	4,801
Total Depreciation and Amortization (D&A)	448	499	460	463	481	490	425	247	247	237
Debt-free, Cash-free Net Working Capital to Revenue	-0.22%	0.81%	2.80%	0.36%	-4.06%	-3.84%	-2.43%	-1.81%	-5.07%	-3.57%
Debt-free Net Working Capital to Revenue	7.56%	11.72%	7.05%	5.02%	8.43%	2.51%	3.01%	-1.81%	1.68%	4.61%
Net Working Capital to Revenue	6.32%	5.26%	5.62%	3.18%	6.61%	1.08%	1.49%	-1.81%	-0.66%	1.61%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$3.56	$3.77	$6.01	($4.30)	$4.34	$3.81	$3.28	$2.39	$3.58	$2.85
Adjusted Weighted Average Basic Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	135.34M	134.31M	139.54M	139.61M
Adjusted Diluted Earnings per Share	$3.55	$3.76	$5.99	($4.30)	$4.30	$3.78	$3.28	$2.38	$3.56	$2.82
Adjusted Weighted Average Diluted Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	135.34M	134.31M	139.54M	139.61M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	117.55M	120.78M	120.09M	124.57M	134.94M	135.75M	135.34M	134.31M	139.54M	139.61M
Normalized Net Operating Profit after Tax (NOPAT)	1,126	997	989	935	782	782	807	557	795	735
Normalized NOPAT Margin	9.54%	8.30%	7.64%	8.20%	8.33%	8.18%	7.24%	6.40%	9.59%	8.39%
Pre Tax Income Margin	6.30%	6.62%	8.16%	-3.68%	7.72%	6.60%	6.64%	9.53%	9.28%	7.29%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	1.85	2.70	4.53	-0.33	3.47	2.56	2.87	4.14	3.70	3.25
NOPAT to Interest Expense	2.36	2.09	3.49	2.97	2.62	2.04	2.02	2.04	2.70	2.40
EBIT Less CapEx to Interest Expense	1.02	0.92	1.74	-2.74	1.50	1.57	1.76	2.25	2.05	2.01
NOPAT Less CapEx to Interest Expense	1.53	0.32	0.69	0.57	0.65	1.05	0.91	0.15	1.05	1.15
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	42.50%	41.06%	24.09%	-55.23%	12.65%	16.16%	11.36%	21.73%	13.72%	10.41%
Augmented Payout Ratio	81.25%	43.10%	108.54%	-286.37%	22.24%	17.28%	12.12%	100.93%	15.09%	12.36%

This table displays calculated financial ratios and metrics derived from Crown's official financial filings.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	3.70%	1.57%	0.16%	-2.22%	-6.39%	-5.11%	-5.83%	-11.42%	-5.95%	-1.38%	11.61%
EBITDA Growth	36.84%	19.73%	-93.25%	3.03%	-9.28%	5.49%	17.91%	-19.65%	-20.30%	132.64%	-12.80%
EBIT Growth	57.71%	39.92%	-123.43%	7.12%	-10.63%	2.59%	21.95%	-26.58%	-29.05%	119.81%	-17.53%
NOPAT Growth	76.46%	74.03%	10.22%	9.18%	-13.56%	-19.61%	30.23%	-24.78%	-22.52%	-10.78%	-15.96%
Net Income Growth	144.09%	402.56%	-166.00%	10.70%	-23.77%	-36.07%	26.58%	-43.16%	-50.41%	112.71%	20.61%
EPS Growth	194.64%	1,014.81%	-210.53%	10.69%	-34.12%	-64.47%	25.47%	-46.09%	-51.15%	109.99%	34.18%
Operating Cash Flow Growth	113.73%	-52.50%	2.78%	-15.72%	56.60%	-7.17%	969.35%	6.24%	21.93%	1.36%	-181.58%
Free Cash Flow Firm Growth	128.75%	581.14%	445.09%	196.07%	159.92%	70.40%	-210.88%	-320.86%	-129.23%	-566.91%	-90.73%
Invested Capital Growth	-4.68%	-5.69%	-2.96%	-4.54%	-1.59%	3.60%	5.21%	12.37%	8.48%	9.23%	0.76%
Revenue Q/Q Growth	-0.55%	-5.56%	1.12%	9.20%	-2.59%	-6.88%	-1.29%	4.54%	-1.26%	-7.58%	-7.15%
EBITDA Q/Q Growth	7.09%	1,265.63%	-93.28%	39.18%	-6.30%	-23.00%	2.60%	22.55%	8.96%	-13.93%	-30.09%
EBIT Q/Q Growth	7.51%	506.10%	-122.71%	59.03%	-4.62%	-32.00%	3.86%	32.68%	9.48%	-19.16%	-37.47%
NOPAT Q/Q Growth	14.54%	-14.81%	2.99%	75.58%	12.97%	-46.05%	2.02%	39.02%	5.06%	-12.60%	-41.07%
Net Income Q/Q Growth	-42.09%	396.97%	-163.77%	122.58%	19.23%	-61.00%	6.95%	53.28%	0.00%	-22.78%	-51.98%
EPS Q/Q Growth	-45.18%	304.76%	-201.38%	158.93%	107.41%	-79.70%	1.53%	54.12%	11.84%	-28.30%	-56.38%
Operating Cash Flow Q/Q Growth	-95.25%	-46.75%	24.49%	536.27%	-116.43%	15.21%	2.08%	324.68%	-135.13%	1,179.03%	-112.47%
Free Cash Flow Firm Q/Q Growth	-5.46%	34.32%	-20.44%	126.42%	298.85%	3.66%	77.85%	-41.22%	1.75%	-460.82%	-55.88%
Invested Capital Q/Q Growth	3.70%	-3.44%	-1.74%	-3.12%	2.59%	-0.64%	-3.34%	-0.13%	8.01%	0.90%	3.24%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	21.65%	22.39%	22.48%	21.74%	19.29%	21.45%	20.92%	20.78%	18.93%	16.70%	16.35%
EBITDA Margin	16.21%	15.05%	1.04%	15.66%	12.28%	12.77%	15.44%	14.86%	12.68%	11.49%	12.34%
Operating Margin	12.64%	12.09%	14.44%	12.47%	8.80%	9.06%	12.19%	11.80%	9.05%	7.60%	9.11%
EBIT Margin	12.40%	11.47%	-2.67%	11.88%	8.15%	8.33%	11.40%	10.84%	8.54%	7.70%	8.81%
Profit (Net Income) Margin	7.86%	13.50%	-4.29%	6.81%	3.34%	2.73%	6.52%	6.01%	4.10%	4.05%	4.85%
Tax Burden Percent	83.46%	75.24%	74.58%	78.11%	69.40%	54.55%	79.37%	78.24%	75.78%	84.72%	77.83%
Interest Burden Percent	75.98%	156.46%	215.85%	73.41%	59.03%	60.08%	72.00%	70.92%	63.39%	62.07%	70.73%
Effective Tax Rate	16.91%	24.57%	0.00%	20.38%	29.85%	41.26%	24.60%	24.69%	26.09%	17.36%	27.09%
Return on Invested Capital (ROIC)	13.82%	12.27%	13.28%	12.70%	7.82%	7.21%	12.61%	12.36%	9.43%	9.74%	10.03%
ROIC Less NNEP Spread (ROIC-NNEP)	12.55%	14.49%	5.92%	11.20%	6.63%	6.03%	11.33%	10.97%	8.28%	8.63%	9.07%
Return on Net Nonoperating Assets (RNNOA)	24.65%	27.24%	12.12%	24.96%	16.23%	14.74%	29.12%	28.77%	23.30%	22.57%	22.00%
Return on Equity (ROE)	38.47%	39.51%	25.40%	37.66%	24.04%	21.94%	41.74%	41.14%	32.72%	32.31%	32.03%
Cash Return on Invested Capital (CROIC)	18.15%	18.05%	13.20%	14.63%	11.12%	6.77%	5.60%	-1.74%	2.63%	3.51%	10.72%
Operating Return on Assets (OROA)	10.35%	9.37%	-2.13%	9.48%	6.62%	6.82%	9.72%	9.25%	7.55%	7.08%	7.57%
Return on Assets (ROA)	6.56%	11.03%	-3.43%	5.44%	2.71%	2.23%	5.55%	5.13%	3.63%	3.72%	4.16%
Return on Common Equity (ROCE)	32.55%	33.51%	21.07%	31.37%	10.97%	18.14%	33.70%	33.33%	12.56%	26.32%	10.62%
Return on Equity Simple (ROE_SIMPLE)	25.76%	0.00%	9.72%	23.06%	22.59%	0.00%	26.95%	26.35%	0.00%	0.00%	-13.63%
Net Operating Profit after Tax (NOPAT)	303	265	311	302	172	152	282	276	199	189	217
NOPAT Margin	10.50%	9.12%	10.11%	9.93%	6.17%	5.32%	9.19%	8.89%	6.69%	6.28%	6.64%
Net Nonoperating Expense Percent (NNEP)	1.27%	-2.22%	7.36%	1.49%	1.19%	1.18%	1.29%	1.39%	1.15%	1.11%	0.96%
Return On Investment Capital (ROIC_SIMPLE)	3.16%	2.81%	-	-	-	1.47%	-	-	-	2.04%	-
Cost of Revenue to Revenue	78.35%	77.61%	77.52%	78.26%	80.71%	78.55%	79.08%	79.22%	81.07%	83.30%	83.65%
SG&A Expenses to Revenue	5.27%	5.06%	4.75%	4.93%	5.53%	5.07%	4.20%	4.76%	5.38%	4.55%	3.74%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	9.01%	10.30%	8.04%	9.28%	10.49%	12.39%	8.73%	8.97%	9.89%	9.23%	7.24%
Earnings before Interest and Taxes (EBIT)	358	333	-82	361	227	238	350	337	254	232	287
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	468	437	32	476	342	365	474	462	377	346	402
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	3.89	3.59	4.57	3.58	3.87	4.56	4.51	4.61	0.00	5.21	5.81
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	0.88	0.84	0.98	0.76	0.81	0.91	0.87	0.83	0.77	0.74	0.75
Price to Earnings (P/E)	19.08	23.33	118.03	20.79	23.04	24.40	20.80	21.70	16.02	13.25	0.00
Dividend Yield	1.13%	1.21%	1.03%	1.32%	1.22%	1.06%	1.08%	1.07%	1.10%	1.10%	1.08%
Earnings Yield	5.24%	4.29%	0.85%	4.81%	4.34%	4.10%	4.81%	4.61%	6.24%	7.55%	0.00%
Enterprise Value to Invested Capital (EV/IC)	1.88	1.84	2.02	1.72	1.77	1.95	1.90	1.86	2.04	1.89	1.93
Enterprise Value to Revenue (EV/Rev)	1.40	1.33	1.52	1.31	1.38	1.47	1.42	1.41	1.51	1.27	1.28
Enterprise Value to EBITDA (EV/EBITDA)	11.77	12.16	14.69	9.32	9.95	10.49	10.42	11.01	11.31	9.19	42.74
Enterprise Value to EBIT (EV/EBIT)	17.14	18.65	23.99	13.14	14.20	14.92	14.74	15.74	15.61	12.35	0.00
Enterprise Value to NOPAT (EV/NOPAT)	13.76	14.63	19.56	16.85	18.41	19.24	18.27	19.85	19.74	16.04	16.89
Enterprise Value to Operating Cash Flow (EV/OCF)	12.71	13.13	11.76	10.28	10.31	12.11	11.52	19.42	22.13	20.55	20.99
Enterprise Value to Free Cash Flow (EV/FCFF)	10.13	9.88	15.11	11.50	15.75	29.30	34.84	0.00	80.74	56.39	18.08
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	2.03	1.92	2.47	2.49	2.54	2.61	2.50	2.66	2.95	3.05	3.23
Long-Term Debt to Equity	1.50	1.88	2.19	2.00	2.26	2.34	2.21	2.57	2.84	2.97	3.14
Financial Leverage	1.96	1.88	2.05	2.23	2.45	2.44	2.57	2.62	2.81	2.62	2.43
Leverage Ratio	4.67	4.74	5.01	5.17	5.38	5.70	5.75	5.91	6.08	6.10	6.02
Compound Leverage Factor	3.55	7.42	10.81	3.80	3.17	3.42	4.14	4.19	3.86	3.79	4.26
Debt to Total Capital	66.99%	65.78%	71.15%	71.34%	71.77%	72.30%	71.41%	72.71%	74.71%	75.31%	76.33%
Short-Term Debt to Total Capital	17.62%	1.55%	7.94%	14.07%	7.99%	7.50%	8.34%	2.47%	2.92%	2.00%	1.96%
Long-Term Debt to Total Capital	49.37%	64.23%	63.21%	57.27%	63.77%	64.80%	63.07%	70.23%	71.79%	73.32%	74.37%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	4.98%	5.00%	4.86%	4.52%	4.45%	4.39%	4.92%	4.83%	25.29%	4.73%	5.20%
Common Equity to Total Capital	28.04%	29.22%	23.99%	24.14%	23.78%	23.31%	23.66%	22.47%	0.00%	19.96%	18.47%
Debt to EBITDA	4.55	4.82	6.18	4.47	4.54	4.45	4.26	4.56	4.31	3.88	17.66
Net Debt to EBITDA	4.00	4.11	4.75	3.62	3.85	3.67	3.77	4.21	4.08	3.58	16.71
Long-Term Debt to EBITDA	3.36	4.71	5.49	3.59	4.03	3.99	3.76	4.40	4.14	3.78	17.20
Debt to NOPAT	5.32	5.80	8.23	8.08	8.39	8.17	7.47	8.21	7.53	6.78	6.98
Net Debt to NOPAT	4.68	4.94	6.33	6.54	7.13	6.74	6.61	7.59	7.11	6.25	6.60
Long-Term Debt to NOPAT	3.92	5.66	7.31	6.49	7.46	7.32	6.59	7.93	7.23	6.60	6.80
Altman Z-Score	1.48	1.92	1.41	1.34	1.40	1.77	1.52	1.53	1.53	1.81	1.54
Noncontrolling Interest Sharing Ratio	15.40%	15.20%	17.03%	16.69%	54.38%	17.32%	19.26%	18.98%	61.62%	18.54%	66.83%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	0.87	1.22	1.21	1.05	1.19	1.15	1.13	1.30	1.30	1.18	1.24
Quick Ratio	0.51	0.74	0.78	0.68	0.71	0.72	0.65	0.69	0.66	0.61	0.62
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	736	779	580	729	322	-162	-168	-759	-537	-547	152
Operating Cash Flow to CapEx	116.67%	207.75%	719.48%	529.76%	-108.51%	371.86%	343.31%	238.91%	-100.86%	288.36%	-20.88%
Free Cash Flow to Firm to Interest Expense	7.44	7.14	4.87	6.51	2.85	-1.42	-1.51	-6.90	-5.27	-6.08	1.74
Operating Cash Flow to Interest Expense	0.14	2.71	4.66	3.97	-0.90	5.45	4.86	4.80	-2.30	7.43	-0.71
Operating Cash Flow Less CapEx to Interest Expense	0.02	1.40	4.01	3.22	-1.73	3.98	3.44	2.79	-4.59	4.86	-4.13
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.83	0.82	0.80	0.80	0.81	0.82	0.85	0.85	0.88	0.92	0.86
Accounts Receivable Turnover	7.13	6.99	7.06	6.41	6.58	6.74	6.28	6.10	6.18	6.94	6.55
Inventory Turnover	5.91	6.07	5.73	5.42	5.12	5.26	5.10	4.93	5.10	5.68	5.51
Fixed Asset Turnover	2.38	2.36	2.38	2.38	2.42	2.50	2.66	2.74	2.90	3.02	3.21
Accounts Payable Turnover	4.16	3.79	3.94	4.02	4.14	3.65	3.84	3.68	3.99	3.75	3.92
Days Sales Outstanding (DSO)	51.19	52.19	51.66	56.97	55.49	54.13	58.14	59.80	59.05	52.62	55.71
Days Inventory Outstanding (DIO)	61.71	60.16	63.68	67.40	71.35	69.34	71.59	74.11	71.58	64.29	66.26
Days Payable Outstanding (DPO)	87.66	96.24	92.57	90.84	88.06	100.03	94.93	99.29	91.40	97.29	93.18
Cash Conversion Cycle (CCC)	25.24	16.12	22.77	33.53	38.78	23.44	34.79	34.62	39.23	19.61	28.79
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	8,829	8,514	8,817	8,973	9,262	9,028	9,086	9,400	9,412	8,714	8,636
Invested Capital Turnover	1.32	1.35	1.31	1.28	1.27	1.35	1.37	1.39	1.41	1.55	1.51
Increase / (Decrease) in Invested Capital	-433	-514	-269	-427	-150	314	450	1,035	736	736	65
Enterprise Value (EV)	16,628	15,650	17,852	15,449	16,354	17,596	17,291	17,474	19,229	16,499	16,667
Market Capitalization	10,493	9,892	11,567	8,983	9,562	10,978	10,546	10,309	9,817	9,634	9,680
Book Value per Share	$22.92	$23.04	$20.99	$20.76	$20.45	$19.98	$19.40	$18.61	$0.00	$15.42	$13.75
Tangible Book Value per Share	($11.29)	($10.38)	($13.57)	($13.78)	($15.07)	($16.29)	($15.76)	($17.69)	($36.13)	($20.51)	($20.80)
Total Capital	9,608	9,432	10,555	10,387	10,385	10,338	9,893	9,947	9,815	9,264	9,021
Total Debt	6,436	6,204	7,510	7,410	7,453	7,474	7,065	7,232	7,333	6,977	6,886
Total Long-Term Debt	4,743	6,058	6,672	5,949	6,623	6,699	6,240	6,986	7,046	6,792	6,709
Net Debt	5,657	5,286	5,772	5,996	6,330	6,164	6,258	6,685	6,930	6,427	6,518
Capital Expenditures (CapEx)	12	142	77	84	94	167	157	221	233	232	297
Debt-free, Cash-free Net Working Capital (DFCFNWC)	296	-26	-26	291	424	97	513	757	970	362	766
Debt-free Net Working Capital (DFNWC)	1,075	892	1,712	1,705	1,547	1,407	1,320	1,304	1,373	912	1,134
Net Working Capital (NWC)	-618	746	874	244	717	632	495	1,058	1,086	727	957
Net Nonoperating Expense (NNE)	76	-127	443	95	79	74	82	89	77	67	59
Net Nonoperating Obligations (NNO)	5,657	5,286	5,772	5,996	6,330	6,164	6,258	6,685	6,930	6,427	6,501
Total Depreciation and Amortization (D&A)	110	104	114	115	115	127	124	125	123	114	115
Debt-free, Cash-free Net Working Capital to Revenue	2.49%	-0.22%	-0.22%	2.48%	3.59%	0.81%	4.22%	6.13%	7.60%	2.80%	5.90%
Debt-free Net Working Capital to Revenue	9.03%	7.56%	14.56%	14.51%	13.09%	11.72%	10.85%	10.56%	10.76%	7.05%	8.73%
Net Working Capital to Revenue	-5.19%	6.32%	7.43%	2.08%	6.07%	5.26%	4.07%	8.56%	8.51%	5.62%	7.37%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$1.65	$3.02	($1.47)	$1.45	$0.56	$0.27	$1.33	$1.31	$0.86	$0.76	$1.06
Adjusted Weighted Average Basic Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Adjusted Diluted Earnings per Share	$1.65	$3.01	($1.47)	$1.45	$0.56	$0.27	$1.33	$1.31	$0.85	$0.76	$1.06
Adjusted Weighted Average Diluted Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	116.39M	117.55M	119.63M	120.64M	120.76M	120.78M	120.65M	120.65M	120.10M	120.09M	119.95M
Normalized Net Operating Profit after Tax (NOPAT)	302	301	302	315	188	200	293	281	207	208	216
Normalized NOPAT Margin	10.45%	10.37%	9.81%	10.37%	6.75%	7.01%	9.56%	9.04%	6.96%	6.91%	6.62%
Pre Tax Income Margin	9.42%	17.95%	-5.76%	8.72%	4.81%	5.00%	8.21%	7.69%	5.41%	4.78%	6.23%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	3.62	3.06	-0.69	3.22	2.01	2.09	3.15	3.06	2.49	2.58	3.30
NOPAT to Interest Expense	3.06	2.43	2.61	2.69	1.52	1.33	2.54	2.51	1.95	2.10	2.49
EBIT Less CapEx to Interest Expense	3.49	1.75	-1.34	2.47	1.18	0.62	1.74	1.05	0.21	0.00	-0.11
NOPAT Less CapEx to Interest Expense	2.94	1.13	1.96	1.94	0.69	-0.13	1.13	0.50	-0.34	-0.48	-0.92
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	36.17%	42.50%	100.00%	47.23%	44.09%	41.06%	35.18%	33.45%	28.45%	24.09%	-90.75%
Augmented Payout Ratio	95.97%	81.25%	147.56%	48.62%	46.06%	43.10%	37.08%	56.03%	80.16%	108.54%	-499.12%

Frequently Asked Questions About Crown's Financials

When does Crown's financial year end?

According to the most recent income statement we have on file, Crown's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Crown's net income changed over the last 9 years?

In the past 9 years, Crown's net income has ranged from -$411 million in 2021 to $855 million in 2022, and is currently $560 million as of their latest financial filing in 2024. See where experts think Crown is headed by visiting Crown's forecast page.

What is Crown's operating income?

Crown's total operating income in 2024 was $1.42 billion, based on the following breakdown:

Total Gross Profit: $2.54 billion
Total Operating Expenses: $1.12 billion

How has Crown revenue changed over the last 9 years?

Over the last 9 years, Crown's total revenue changed from $8.76 billion in 2015 to $11.80 billion in 2024, a change of 34.7%.

How much debt does Crown have?

Crown's total liabilities were at $10.62 billion at the end of 2024, a 12.7% decrease from 2023, and a 9.9% increase since 2015.

How much cash does Crown have?

In the past 9 years, Crown's cash and equivalents has ranged from $0.00 in 2017 to $1.31 billion in 2023, and is currently $918 million as of their latest financial filing in 2024.

How has Crown's book value per share changed over the last 9 years?

Over the last 9 years, Crown's book value per share changed from 0.67 in 2015 to 23.04 in 2024, a change of 3,316.5%.

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This page (NYSE:CCK) was last updated on 5/21/2025 by MarketBeat.com Staff

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Crown (CCK) Financials

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Crown (CCK) Financials

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