Description of Ardagh Metal Packaging S A's Business Segments
The registrant's reportable operating segments are Europe and Americas. Management reviews the Group's performance based on Adjusted EBITDA, defined as profit or loss before income tax, net finance expense or income, depreciation and amortization, and exceptional operating items. Sales contracts typically allow for the pass-through of metal and energy price fluctuations and recovery of input cost inflation, with some contracts involving tolling arrangements where customers procure metal independently. The Chief Operating Decision Maker (CODM) evaluates segment financial performance using Adjusted EBITDA, including the net effect of the pass-through pricing model. Other items are assessed on a group-wide basis and are not allocated to segments. Segment revenues are generated from external customers; inter-segment revenue is not material.
For 2025, the Europe segment reported revenue of $2,307 million, Adjusted EBITDA of $272 million, capital expenditure of $96 million, and segment assets totaling $2,740 million. The Americas segment reported revenue of $3,190 million, Adjusted EBITDA of $467 million, capital expenditure of $88 million, and segment assets of $2,939 million. Total Group revenue was $5,497 million with Adjusted EBITDA of $739 million. Comparable data is available for 2024 and 2023.
Capital expenditure includes purchases of property, plant and equipment, software, and other intangibles, net of disposals. Segment assets comprise intangible assets, property, plant and equipment, financial instrument assets, deferred tax assets, employee benefit assets, other non-current assets, inventories, trade and other receivables, contract assets, income tax receivable, and cash and equivalents. The segments' material accounting policies align with those in the Group's consolidated financial statements.
One customer accounted for more than 10% of total revenue in each of 2025, 2024, and 2023. By country, the United States and the United Kingdom each accounted for more than 10% of total revenue in the years presented.
Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com
Disclaimer: Information provided by CSIMarket.com is for informational purposes only and does not constitute investment advice, recommendation, or solicitation to buy or sell any security.
41.39 %