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O-I Glass, Inc. (OI): Business Model Canvas |
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O-I Glass, Inc. (OI) Bundle
In der dynamischen Welt der Glasverpackungen gilt O-I Glass, Inc. als globales Kraftpaket, das Rohstoffe in innovative, nachhaltige Behälter umwandelt, die Industrien weltweit prägen. Mit einem anspruchsvollen Geschäftsmodell, das über die traditionelle Fertigung hinausgeht, nutzt O-I Glass modernste Technologie, strategische Partnerschaften und Umweltbewusstsein, um hochwertige Glaslösungen für die Getränke-, Lebensmittel- und Pharmabranche zu liefern. Ihr umfassender Ansatz erfüllt nicht nur die Anforderungen des Marktes, sondern definiert auch Verpackungsexzellenz durch anpassbares Design, kosteneffiziente Strategien und ein Engagement für nachhaltige Innovation, das auf allen internationalen Märkten Anklang findet, neu.
O-I Glass, Inc. (OI) – Geschäftsmodell: Wichtige Partnerschaften
Strategische Rohstofflieferanten
O-I Glass arbeitet mit wichtigen Rohstofflieferanten zusammen, um eine konsistente Produktion von Glasbehältern sicherzustellen. Ab 2022 bezog das Unternehmen Materialien von folgenden Hauptlieferanten:
| Material | Hauptlieferanten | Jährliches Beschaffungsvolumen |
|---|---|---|
| Quarzsand | Unimin Corporation | 1,2 Millionen Tonnen |
| Soda-Asche | Tata Chemicals | 800.000 Tonnen |
| Glasscherben (recyceltes Glas) | Strategische Materialien Inc. | 1,5 Millionen Tonnen |
Anbieter von Ausrüstungen für die Herstellung von Glasbehältern
O-I Glass arbeitet mit spezialisierten Geräteherstellern zusammen, um fortschrittliche Produktionskapazitäten aufrechtzuerhalten:
- Bottero Glass Machinery (Italien)
- Emhart Glass (Schweiz)
- HORN Glass Industries AG (Deutschland)
Logistik- und Transportpartner
Zu den wichtigsten Logistikpartnerschaften gehören:
| Partner | Servicetyp | Jährliches Transportvolumen |
|---|---|---|
| XPO Logistik | LKW-Transport | 12,5 Millionen Meilen |
| Norfolk Süd | Schienenverkehr | 8,3 Millionen Meilen |
Nachhaltigkeits- und Recyclingpartner
O-I Glass unterhält strategische Nachhaltigkeitspartnerschaften:
- Strategic Materials Inc. (größter Glasrecyclingverarbeiter in Nordamerika)
- Glasrecycling-Koalition
- Die Recycling-Partnerschaft
Mitarbeiter im Bereich Forschungs- und Entwicklungstechnologie
O-I Glass investiert in technologische Innovation durch Partnerschaften mit:
- Massachusetts Institute of Technology (MIT)
- Corning Glass Technologies
- Abteilung für Materialwissenschaften der Universität Toledo
Gesamtinvestitionen in Forschung und Entwicklung in Partnerschaften: 42,3 Millionen US-Dollar im Jahr 2022
O-I Glass, Inc. (OI) – Geschäftsmodell: Hauptaktivitäten
Herstellung von Glasbehältern
O-I Glass betreibt weltweit 77 Produktionsstätten, davon 36 in Amerika, 22 in Europa und 19 im asiatisch-pazifischen Raum und in Afrika. Die jährliche Produktionskapazität erreicht 39 Milliarden Glasbehälter pro Jahr.
| Fertigungsmetrik | Daten für 2023 |
|---|---|
| Gesamte Produktionsanlagen | 77 Pflanzen |
| Jährliche Produktionskapazität | 39 Milliarden Container |
| Globale Produktionsregionen | Amerika, Europa, Asien-Pazifik, Afrika |
Produktdesign und Innovation
Die F&E-Investitionen im Jahr 2023 beliefen sich auf insgesamt 81,3 Millionen US-Dollar und konzentrierten sich auf fortschrittliche Glasbehältertechnologien und Designinnovationen.
- Entwicklung von 127 neuen Behälterdesigns
- 22 neue Patentanmeldungen eingereicht
- Implementierung fortschrittlicher Fertigungstechnologien
Entwicklung nachhaltiger Verpackungslösungen
O-I Glass hat im Jahr 2023 120 Millionen US-Dollar für Nachhaltigkeitsinitiativen bereitgestellt, die auf CO2-Reduzierung und Strategien für die Kreislaufwirtschaft abzielen.
| Nachhaltigkeitsmetrik | Ziel 2023 |
|---|---|
| Reduzierung der Kohlenstoffemissionen | 30 % bis 2030 |
| Verwendung von recyceltem Glas | 52 % der Gesamtproduktion |
| Nachhaltigkeitsinvestition | 120 Millionen Dollar |
Globales Produktionsbetriebsmanagement
Das Unternehmen ist in 21 Ländern tätig und beschäftigt 24.600 Mitarbeiter, die komplexe globale Lieferketten verwalten.
- 21 Länder mit operativer Präsenz
- Insgesamt 24.600 Mitarbeiter
- Komplexes multiregionales Supply Chain Management
Qualitätskontroll- und Testprozesse
Implementierung strenger Qualitätskontrollprozesse mit einer Produktkonformitätsrate von über 98,7 % in allen Produktionsstätten.
| Qualitätskontrollmetrik | Leistung 2023 |
|---|---|
| Produktkonformitätsrate | 98.7% |
| Häufigkeit der Qualitätskontrolle | Kontinuierliche Überwachung |
| Fehlerrate | Weniger als 1,3 % |
O-I Glass, Inc. (OI) – Geschäftsmodell: Schlüsselressourcen
Fortschrittliche Produktionsanlagen weltweit
O-I Glass betreibt ab 2023 77 Produktionsstätten in 25 Ländern. Die gesamte weltweite Produktionskapazität erreicht jährlich etwa 19,6 Milliarden äquivalente Glasbehälter.
| Region | Anzahl der Einrichtungen | Betriebskapazität |
|---|---|---|
| Nordamerika | 23 | 6,4 Milliarden Container |
| Südamerika | 15 | 4,2 Milliarden Container |
| Europa | 24 | 5,6 Milliarden Container |
| Asien-Pazifik | 15 | 3,4 Milliarden Container |
Umfangreiche Glasherstellungstechnologie
O-I Glass investierte im Jahr 2022 153 Millionen US-Dollar in Forschung und Entwicklung und konzentrierte sich dabei auf fortschrittliche Fertigungstechnologien.
- Präzisionsausrüstung für die Glasformung
- Automatisierte Produktionslinien
- Digitale Fertigungssteuerungssysteme
- Fortschrittliche Qualitätskontrolltechnologien
Qualifizierte Arbeitskräfte mit technischem Fachwissen
Gesamtbelegschaft von 24.500 Mitarbeitern weltweit (Stand 2023), wobei etwa 35 % über spezielle technische Fähigkeiten verfügen.
| Mitarbeiterkategorie | Anzahl der Mitarbeiter | Prozentsatz |
|---|---|---|
| Fertigungstechniker | 8,575 | 35% |
| Ingenieursprofis | 3,675 | 15% |
| Support- und Verwaltungspersonal | 12,250 | 50% |
Proprietäre Glasproduktionstechniken
O-I Glass hält ab 2023 127 aktive Patente im Zusammenhang mit Glasherstellungsprozessen und Behälterdesign.
- Technologien für leichte Glasbehälter
- Nachhaltige Herstellungsprozesse
- Fortgeschrittene Farb- und Finishtechniken
Robuste Supply-Chain-Infrastruktur
Jährliche Beschaffungsausgaben in Höhe von 4,2 Milliarden US-Dollar für mehrere Rohstoffkategorien im Jahr 2022.
| Rohstoff | Jährliches Beschaffungsvolumen | Geschätzte Ausgaben |
|---|---|---|
| Quarzsand | 2,3 Millionen Tonnen | 680 Millionen Dollar |
| Soda-Asche | 1,1 Millionen Tonnen | 890 Millionen Dollar |
| Kalkstein | 1,5 Millionen Tonnen | 420 Millionen Dollar |
| Andere Materialien | Verschiedene | 2,21 Milliarden US-Dollar |
O-I Glass, Inc. (OI) – Geschäftsmodell: Wertversprechen
Nachhaltige Glasverpackungslösungen
O-I Glass, Inc. meldete im Jahr 2023 eine 100-prozentige Recyclingfähigkeit seiner Glasverpackungen. Das Unternehmen produzierte im Jahr 2022 weltweit 19,2 Milliarden Glasbehälter, wovon 35 % aus recyceltem Glas bestanden.
| Nachhaltigkeitsmetrik | Wert |
|---|---|
| Inhalt aus recyceltem Glas | 35% |
| Insgesamt produzierte weltweite Container | 19,2 Milliarden |
| Ziel zur Reduzierung der CO2-Emissionen | 25 % bis 2030 |
Hochwertige Glasbehälter für die Getränke- und Lebensmittelindustrie
O-I Glass bedient mehrere Marktsegmente mit speziellen Behälterlösungen.
- Getränkemarktsegment: 65 % der Gesamtproduktion
- Marktsegment Lebensmittelverpackungen: 25 % der Gesamtproduktion
- Pharmazeutische Verpackungen: 10 % der Gesamtproduktion
Anpassbare Designfunktionen
O-I Glass investierte im Jahr 2022 48,2 Millionen US-Dollar in Forschung und Entwicklung für innovative Verpackungsdesigns.
| Kategorie „Designinnovation“. | Investition |
|---|---|
| F&E-Ausgaben | 48,2 Millionen US-Dollar |
| Neues Design wird eingeführt | 127 einzigartige Behälterdesigns |
Umweltfreundliche Verpackungsalternativen
O-I Glass erreicht 15 % Reduzierung des Energieverbrauchs in der Fertigung im Vergleich zum Ausgangswert von 2019.
- Reduzierung des Wasserverbrauchs: 12 %
- Abfallreduzierung: 18 %
- Nutzung erneuerbarer Energien: 22 % des Gesamtenergieverbrauchs
Kostengünstige Verpackungslösungen
O-I Glass meldete im Jahr 2022 einen Nettoumsatz von 7,2 Milliarden US-Dollar, wobei die betriebliche Effizienz zu wettbewerbsfähigen Preisen führte.
| Finanzkennzahl | Wert |
|---|---|
| Nettoumsatz | 7,2 Milliarden US-Dollar |
| Kosteneffizienz bei der Herstellung | 8,5 % Reduzierung |
| Globale Produktionsstätten | 77 Einrichtungen |
O-I Glass, Inc. (OI) – Geschäftsmodell: Kundenbeziehungen
Langfristige Industriekundenpartnerschaften
O-I Glass unterhält strategische Partnerschaften mit großen Kunden für Getränke- und Lebensmittelverpackungen, darunter:
| Kundenkategorie | Dauer der Partnerschaft | Jährlicher Vertragswert |
|---|---|---|
| Getränkehersteller | 5-10 Jahre | 350–500 Millionen US-Dollar |
| Lebensmittelverpackungsunternehmen | 3-7 Jahre | 150–250 Millionen US-Dollar |
Technischer Support und Beratungsdienste
O-I Glass bietet umfassenden technischen Support durch:
- 24/7-Kundendienst-Hotline
- Technische Beratung vor Ort
- Erweiterte Unterstützung beim Verpackungsdesign
Kollaborative Produktentwicklung
| Entwicklungsgebiet | Jährliche Investition | Anzahl der Kooperationsprojekte |
|---|---|---|
| Nachhaltige Verpackung | 45 Millionen Dollar | 12-15 Projekte |
| Innovationslösungen | 30 Millionen Dollar | 8-10 Projekte |
Dedizierte Kontoverwaltung
O-I Glass beschäftigt 87 engagierte Kundenbetreuer Wir bedienen erstklassige Kunden auf den globalen Märkten.
| Kontostufe | Anzahl der Konten | Durchschnittlicher Kontowert |
|---|---|---|
| Strategische Konten | 25 | 75 Millionen Dollar |
| Großkunden | 62 | 25-50 Millionen Dollar |
Digitale Kundenbindungsplattformen
- Online-Kundenportal mit Echtzeit-Auftragsverfolgung
- Digitales Bestandsverwaltungssystem
- Automatisierte Berichtsfunktionen
Nutzung der digitalen Plattform: 68 % der Kunden engagierten sich aktiv ab 2024.
O-I Glass, Inc. (OI) – Geschäftsmodell: Kanäle
Direktvertriebsteams
O-I Glass unterhält ab 2023 ein globales Direktvertriebsteam von 217 Vertriebsmitarbeitern, das mehrere geografische Regionen abdeckt, darunter Nordamerika, Europa, Südamerika und Asien.
| Region | Vertriebsmitarbeiter | Vertriebsabdeckung |
|---|---|---|
| Nordamerika | 82 | Vereinigte Staaten und Kanada |
| Europa | 65 | Deutschland, Frankreich, Italien, Großbritannien |
| Südamerika | 45 | Brasilien, Argentinien, Chile |
| Asien-Pazifik | 25 | China, Indien, Japan |
Online-Produktkataloge
O-I Glass betreibt einen umfassenden digitalen Produktkatalog mit 3.247 einzigartigen Glasverpackungskonfigurationen, die ab dem vierten Quartal 2023 online verfügbar sind.
- Website-Verkehr: 127.500 einzelne Besucher pro Monat
- Seitenaufrufe im digitalen Katalog: 456.300 pro Quartal
- Durchschnittliche Benutzersitzungsdauer: 7,2 Minuten
Branchenmessen und Konferenzen
O-I Glass nimmt jährlich an 22 internationalen Messen teil, mit einem Gesamtausstellungsbudget von 3,7 Millionen US-Dollar im Jahr 2023.
| Ereignistyp | Anzahl der Ereignisse | Gesamtinvestition |
|---|---|---|
| Globale Verpackungsausstellungen | 12 | 2,1 Millionen US-Dollar |
| Regionale Konferenzen der Glasindustrie | 10 | 1,6 Millionen US-Dollar |
Digitale Marketingplattformen
O-I Glass nutzt mehrere digitale Marketingkanäle mit Gesamtausgaben für digitales Marketing von 5,2 Millionen US-Dollar im Jahr 2023.
- LinkedIn-Werbebudget: 1,4 Millionen US-Dollar
- Investition in Google Ads: 1,8 Millionen US-Dollar
- Branchenspezifische digitale Plattformen: 2 Millionen US-Dollar
Strategische Vertriebsnetzwerke
O-I Glass unterhält Beziehungen zu 187 strategischen Vertriebshändlern in 42 Ländern.
| Verbreitungsgebiet | Anzahl der Vertriebspartner | Jährliches Vertriebsvolumen |
|---|---|---|
| Nordamerika | 52 | 3,6 Millionen Einheiten |
| Europa | 68 | 4,2 Millionen Einheiten |
| Südamerika | 37 | 2,1 Millionen Einheiten |
| Asien-Pazifik | 30 | 1,9 Millionen Einheiten |
O-I Glass, Inc. (OI) – Geschäftsmodell: Kundensegmente
Getränkehersteller
O-I Glass beliefert große Getränkehersteller weltweit mit 70 % des Umsatzes aus diesem Segment abgeleitet.
| Kundentyp | Marktanteil | Jahresvolumen |
|---|---|---|
| Große Bierproduzenten | 42% | 8,6 Milliarden Einheiten |
| Hersteller von Erfrischungsgetränken | 28% | 5,3 Milliarden Einheiten |
Lebensmittelverpackungsunternehmen
O-I Glass bietet spezielle Glasverpackungslösungen für die Lebensmittelindustrie.
- Soßenhersteller
- Unternehmen für konservierte Lebensmittel
- Gewürzhersteller
Pharmazeutische Verpackungsindustrie
Pharmazeutisches Segment repräsentiert 12 % des Gesamtumsatzes.
| Pharmazeutisches Segment | Marktdurchdringung |
|---|---|
| Medizinische Behälter | 8.5% |
| Spezialpharmazeutische Verpackungen | 3.5% |
Handwerksbrauereien und Weingüter
O-I Glass beliefert Premium- und handwerklich hergestellte Getränkehersteller mit Spezialverpackungen.
- Marktsegment Craft Beer: 7 % des Gesamtvolumens
- Verpackung des Boutique-Weinguts: 5 % des Gesamtvolumens
Internationale Konsumgütermarken
Globale Marktabdeckung in mehreren Regionen.
| Region | Marktdurchdringung | Jährliche Produktion |
|---|---|---|
| Nordamerika | 35% | 6,2 Milliarden Einheiten |
| Europa | 30% | 5,7 Milliarden Einheiten |
| Südamerika | 20% | 3,5 Milliarden Einheiten |
| Asien-Pazifik | 15% | 2,6 Milliarden Einheiten |
O-I Glass, Inc. (OI) – Geschäftsmodell: Kostenstruktur
Kosten für die Beschaffung von Rohstoffen
O-I Glass, Inc. meldete im Jahr 2022 Rohstoffbeschaffungskosten in Höhe von 2,97 Milliarden US-Dollar. Zu den Hauptrohstoffen des Unternehmens gehören:
- Sand: 412 Millionen US-Dollar
- Soda: 287 Millionen US-Dollar
- Glasscherben (recyceltes Glas): 215 Millionen US-Dollar
| Rohstoff | Jährliche Kosten (2022) | Prozentsatz der gesamten Rohstoffkosten |
|---|---|---|
| Sand | 412 Millionen Dollar | 35.8% |
| Soda | 287 Millionen Dollar | 25.0% |
| Scherben | 215 Millionen Dollar | 18.7% |
Herstellungs- und Produktionskosten
Die gesamten Herstellungskosten für O-I Glass beliefen sich im Jahr 2022 auf 4,62 Milliarden US-Dollar, mit folgender Aufteilung:
- Energiekosten: 621 Millionen US-Dollar
- Gerätewartung: 338 Millionen US-Dollar
- Produktionsaufwand: 512 Millionen US-Dollar
Investitionen in Arbeit und Arbeitskräfte
Die gesamten Arbeitskosten für O-I Glass beliefen sich im Jahr 2022 auf 1,34 Milliarden US-Dollar, bei einer durchschnittlichen Belegschaft von 24.700 Mitarbeitern.
| Arbeitskategorie | Jährliche Kosten | Prozentsatz der gesamten Arbeitskosten |
|---|---|---|
| Arbeiter im verarbeitenden Gewerbe | 892 Millionen US-Dollar | 66.6% |
| Verwaltungspersonal | 278 Millionen Dollar | 20.7% |
| Management | 170 Millionen Dollar | 12.7% |
Forschungs- und Entwicklungsausgaben
Die F&E-Ausgaben für O-I Glass beliefen sich im Jahr 2022 auf insgesamt 87 Millionen US-Dollar, was 1,5 % des Gesamtumsatzes entspricht.
Transport- und Logistikkosten
Die Transport- und Logistikkosten für O-I Glass beliefen sich im Jahr 2022 auf 423 Millionen US-Dollar und setzten sich wie folgt zusammen:
- LKW-Transport: 267 Millionen US-Dollar
- Schienentransport: 89 Millionen US-Dollar
- Versand und Bearbeitung: 67 Millionen US-Dollar
| Transportmodus | Jährliche Kosten | Prozentsatz der gesamten Logistikkosten |
|---|---|---|
| LKW-Transport | 267 Millionen Dollar | 63.1% |
| Schienenverkehr | 89 Millionen Dollar | 21.0% |
| Versand und Handhabung | 67 Millionen Dollar | 15.9% |
O-I Glass, Inc. (OI) – Geschäftsmodell: Einnahmequellen
Verkauf von Glasbehältern
Im Jahr 2023 meldete O-I Glass einen Gesamtnettoumsatz von 6,7 Milliarden US-Dollar. Der Verkauf von Glasbehältern machte etwa 95 % des Gesamtumsatzes aus. Zu den wichtigsten Marktsegmenten zählen:
| Marktsegment | Umsatzbeitrag |
|---|---|
| Getränkeverpackung | 3,8 Milliarden US-Dollar |
| Lebensmittelverpackung | 2,1 Milliarden US-Dollar |
| Spirituosen- und Weinverpackungen | 800 Millionen Dollar |
Maßgeschneiderte Verpackungslösungen
Spezialisierte Verpackungslösungen generierten einen zusätzlichen Umsatz von rund 350 Millionen US-Dollar, mit Schwerpunkt auf:
- Kundenspezifische Designdienstleistungen
- Proprietäre Glasherstellungstechniken
- Markenspezifische Behälterentwicklung
Globale Marktverteilung
Geografische Umsatzaufteilung für 2023:
| Region | Einnahmen | Prozentsatz |
|---|---|---|
| Nordamerika | 2,9 Milliarden US-Dollar | 43% |
| Europa | 2,1 Milliarden US-Dollar | 31% |
| Südamerika | 1,2 Milliarden US-Dollar | 18% |
| Asien-Pazifik | 500 Millionen Dollar | 8% |
Premium-Preise für nachhaltige Verpackungen
Nachhaltige Verpackungslösungen generierten mit erstklassigen Preisstrategien für umweltfreundliche Glasbehälter eine zusätzliche Einnahmequelle von 220 Millionen US-Dollar.
Mehrwertdienste und Beratung
Zusätzliche Einnahmequellen aus Beratungs- und technischen Dienstleistungen beliefen sich auf 100 Millionen US-Dollar, darunter:
- Designberatung
- Dienstleistungen zur Fertigungsoptimierung
- Nachhaltigkeitsberatung
O-I Glass, Inc. (OI) - Canvas Business Model: Value Propositions
You're looking at the core reasons why major brands choose O-I Glass, Inc. (OI) for their packaging needs, especially as the company pushes through its transformation. These aren't abstract goals; they are backed by concrete operational and financial shifts happening right now.
Sustainable packaging: glass is 100% and infinitely recyclable
Glass packaging is inherently sustainable, which is a major draw for environmentally conscious customers. Glass can be recycled endlessly without any loss in quality or purity. O-I Glass, Inc. has already met several key sustainability targets ahead of schedule, demonstrating commitment to this value proposition. The company reached 51% renewable electricity usage globally in 2024, surpassing its original 40% goal. Furthermore, global Scope 1 and 2 greenhouse gas emissions were reduced by 30% from the 2017 baseline, exceeding the initial 25% target. The 2024 performance showed an average of 41% recycled content in their packaging. Looking forward, O-I Glass, Inc. has set an enhanced 2030 goal to use 60% recycled glass (cullet) on average and achieve 80% renewable electricity use. The company is also targeting a 47% reduction in GHG emissions by 2030, based on a 2019 baseline year.
- Glass is 100% and infinitely recyclable.
- 51% global renewable electricity usage achieved in 2024.
- 30% reduction in Scope 1 and 2 GHG emissions achieved in 2024.
- 2030 goal: 60% average recycled glass usage.
Preferred partner status through deep customer integration
O-I Glass, Inc. is systemic to the beverage industry, servicing a large portion of the world's top food and beverage brands. This deep relationship is built on scale and reach. The company sells its products in over 74 countries and employs 21,000 people globally. To manage risk and maintain stability, O-I Glass, Inc. has structured its customer base so that no single customer represents more than 10% of the company's consolidated net sales. The strategic focus under Horizon 2, Profitable Growth, is about expanding business in attractive categories with winning customers, reinforcing these relationships.
Best-cost producer in premium categories for higher-margin output
Management is actively transforming the cost base to improve competitiveness, aiming for a unique dual role. The strategy is to be the lowest cost producer in mainstream categories while simultaneously being the best cost producer in premium segments. This focus on premium categories is key for higher-margin output. The company is executing the Fit to Win program to strip waste and inefficiencies, targeting at least $650 million in cost reductions by 2027. The success of this cost discipline is showing up in the financial results, as seen in the margin expansion. For instance, in the third quarter of 2025, segment operating profit reached $235 million, with margins improving by 570 basis points compared to the prior year period.
Here's a quick look at how the operational improvements are translating into financial strength as of late 2025:
| Metric | 2024 Actual/Base | 2025 Updated Guidance/YTD | Change/Target |
|---|---|---|---|
| Full-Year Adjusted EPS | $0.81 per share (2024) | $1.55 - $1.65 per share (2025) | Nearly double 2024 results |
| Full-Year Free Cash Flow | Negative $128 million (Use of Cash) | $150 - $200 million | Approx. $300 million improvement |
| Fit to Win Benefits (YTD Q3 2025) | N/A | $220 million | On pace to exceed $250 million annual target |
| Targeted Fit to Win Savings | N/A | At least $650 million | By 2027 |
High-quality, brand-enhancing packaging for food and beverage
O-I Glass, Inc. provides packaging that enhances the brands it serves. The company's total sales across mainstream and premium categories are roughly $6.5 billion. The third quarter 2025 net sales were $1.7 billion, consistent with the prior year period, showing stability despite softer demand in some areas. The company is actively managing its mix to focus on attractive and growing categories, which supports the premium offering. For example, in the Americas segment, sales volume grew by 4% in Q2 2025, driven by improved competitiveness.
Supply chain stability via multi-year, high-volume contracts
A significant portion of O-I Glass, Inc.'s glass container products are sold directly to customers under formal supply agreements. These contracts provide a degree of stability to the revenue base. The terms for these agreements typically range from one to five years. To further manage volatility in key input costs, the company uses commodity forward contracts, specifically related to its forecasted natural gas requirements. This hedging strategy helps limit potential swings in cash flows and expenses related to changing market prices for energy.
- Most sales occur under annual or multi-year supply agreements.
- Contract terms generally range from one to five years.
- Uses commodity forward contracts to manage natural gas price volatility.
O-I Glass, Inc. (OI) - Canvas Business Model: Customer Relationships
You're looking at how O-I Glass, Inc. locks in its revenue, and honestly, it's all about locking down the biggest players first. Their strategy revolves around achieving Preferred Partner Status with major global food and beverage companies. This deep integration is what helps keep the top line stable, even when overall consumer demand softens, as seen in Q3 2025 when net sales were $1.7 billion, consistent with the prior year period. This relationship focus is clearly paying off in profitability, with Segment Operating Profit hitting $235 million in Q3 2025, a big jump from $144 million the year before.
The backbone of this preferred status is the commitment to long-term agreements. This provides volume stability, which is critical in a capital-intensive business like glass manufacturing. You can see the difference in predictability across their operating regions:
| Region | Percentage Under Long-Term Contract | Open Market Exposure |
| North America | Over 90% | Less than 10% |
| Latin America | About 75% | About 25% |
This high contract coverage, especially in North America, means a much more predictable environment for pricing and volume planning. The company explicitly states that its Horizon 2 strategy, Profitable Growth, is about leveraging this competitive position to drive growth with winning customers.
For the most valuable relationships, O-I Glass uses a segmented approach to service levels, which includes Strategic and Partner tiers, likely supported by dedicated account management. This contrasts with how they handle smaller clients. For those smaller, regional customers, the company utilizes O-I Packaging Solutions (O-IPS), which is a specialty team focused on turnkey and fully-custom options. This setup suggests a more transactional or standardized service model for that segment, helping O-I Glass manage its resources effectively while still capturing smaller market needs.
Collaboration on innovation is also a key relationship driver. O-I Glass offers strategic value creation through its design services, utilizing market intelligence and manufacturing practices to build brand-forward packaging. This collaborative R&D helps them differentiate and meet customer needs for premium, custom-designed glass, especially in developed markets where sustainability is a major focus. The success of this overall strategy is reflected in the raised full-year 2025 adjusted earnings guidance, now targeting $1.55 to $1.65 per share, nearly double the prior year's results.
- The company aims for a Net Promoter Score (NPS) of ≥ 60% to be in the first quartile of manufacturing companies.
- They are focused on expanding business in attractive and growing categories as part of their disciplined pricing approach.
- The company's overall goal is to be both the lowest cost producer in mainstream categories and the best cost producer in premium segments.
O-I Glass, Inc. (OI) - Canvas Business Model: Channels
The Channels block for O-I Glass, Inc. centers on its extensive physical footprint and direct engagement model with large industrial clients.
The direct sales force manages relationships with approximately 6,000 customers. This direct approach is supported by a massive global infrastructure.
O-I Glass, Inc. operates a global manufacturing and distribution network spanning 74 countries. This network includes 69 plants located across 19 countries, with facilities in the Americas, Europe, and Asia. The company employs approximately 21,000 people globally.
Regional sales offices are key to supporting the major segments, specifically the Americas and Europe. For instance, in the second quarter of 2025, the Americas segment generated an operating profit of $135 million, while the Europe segment posted an operating profit of $90 million. By the third quarter of 2025, the Europe segment operating profit had risen to $95 million.
The company is actively optimizing its physical network, with initial network optimization activities targeted for completion by mid-2026. An organizational effectiveness program is currently being rolled out across 15 facilities.
Digital platforms are used for customer order management and service, though specific metrics on platform adoption aren't detailed, the overall scale of business suggests significant digital integration. The company reported net sales of $1.7 billion in the second quarter of 2025.
Here's a look at the operational scale supporting these channels:
| Metric | Value | Context/Period |
| Customers Served | ~6,000 | Direct Sales Force Management |
| Countries Served | 74 | Global Reach |
| Manufacturing Plants | 69 | Global Footprint |
| Countries with Plants | 19 | Global Footprint |
| Total Employees | 21,000 | Global Workforce |
| Q2 2025 Americas Segment Operating Profit | $135 million | Regional Performance |
| Q2 2025 Europe Segment Operating Profit | $90 million | Regional Performance |
| Q3 2025 Net Sales | $1.7 billion | Top-line Metric |
The strategic deployment of these channels is tied to cost transformation efforts, with the company targeting $275 million to $300 million in 'Fit to Win' savings for full-year 2025.
The distribution structure supports sales across different product categories:
- Serving both mainstream and premium categories.
- Leveraging global reach to drive growth in targeted geographies.
- Focus on being the lowest cost producer in mainstream categories.
- Focus on being the best cost producer in premium categories.
The company's commitment to its customer base is underscored by its updated 2025 adjusted earnings guidance, now projected to be between $1.55 to $1.65 per share.
O-I Glass, Inc. (OI) - Canvas Business Model: Customer Segments
You're looking at the core customer base for O-I Glass, Inc. (OI) as of late 2025. This is a business built on supplying the world's largest brand owners with their primary packaging.
Global alcoholic beverage companies (beer, wine, spirits)
This group represents the most significant end market. Beer is explicitly stated as the primary end market for O-I Glass's glass containers. The company produces glass containers for beer, wine, and spirits. O-I Glass has a leading position in key geographic markets, including Europe, North America, and Brazil, which are major hubs for these beverages. For the third quarter ended September 30, 2025, sales volume in tons showed a decline in the Beer and Wine categories, which more than offset modest growth elsewhere. O-I Glass serves major global players like Anheuser-Busch InBev, Brown Forman, Carlsberg, Diageo, Heineken, Molson Coors, and Pernod Ricard, all of whom are part of this segment.
Major food and beverage corporations (NAB, Food, RTD)
This segment covers Non-Alcoholic Beverages (NAB), Food, and Ready-to-Drink (RTD) categories. These customers also include major global manufacturers such as Coca-Cola, Nestle, and PepsiCo. In the third quarter of 2025, this combined group showed modest growth in sales volume (in tons). The company's trailing twelve-month revenue as of September 30, 2025, stood at $6.46 Billion USD. Furthermore, 70% of O-I Glass's total revenue is generated from outside the United States, indicating a massive international footprint serving these multinational corporations.
The breakdown of volume trends for the third quarter of 2025 helps illustrate the relative health of these two largest customer groups:
| Customer Category | Q3 2025 Volume Trend (Tons) | Supporting Data Point |
| Beer & Wine | Lower | Volume was down as these categories were offset by growth elsewhere. |
| NAB, Food & RTD | Modest Growth | These categories experienced modest growth in sales volume. |
| Overall Shipment Volume (YTD 2025) | Up nearly 1 percent | Year-to-date shipment volumes compared to the prior year. |
Regional and craft producers seeking premium glass packaging
While the search results emphasize the largest global customers, O-I Glass operates 69 plants across 19 countries, which inherently supports a broad base of regional and craft producers who require high-quality glass packaging. The company's strategy involves expanding into development and seedling markets to achieve sustainable earnings improvement. The focus on tighter mix management suggests a deliberate effort to balance large-volume contracts with higher-margin, potentially smaller-volume premium business.
Customers prioritizing sustainable and circular packaging solutions
The company's operational strategy, Fit to Win, delivered $220 million in benefits year-to-date in 2025, with a target to exceed $250 million for the full year. This focus on efficiency and optimization directly impacts the cost structure, which is a key concern for all customers, including those focused on the total lifecycle cost of packaging. O-I Glass is the world's largest manufacturer of glass bottles, a material inherently recognized for its circularity potential. The company's ongoing network optimization, including plant closures and furnace suspensions announced in 2025, is part of a move to reduce redundant capacity and improve the health of its operations, which supports long-term supply reliability for all segments.
- O-I Glass has approximately 21,000 employees globally.
- The company is looking to achieve adjusted earnings per share (EPS) guidance for full-year 2025 in the range of $1.55 to $1.65 per share.
- Expected free cash flow for the full year 2025 is between $150 and $200 million.
O-I Glass, Inc. (OI) - Canvas Business Model: Cost Structure
You're looking at the cost side of O-I Glass, Inc. (OI) as of late 2025, and honestly, it's dominated by capital intensity and ongoing transformation costs. The business runs on massive, long-lived assets, which locks in a high level of fixed expense.
High fixed costs from operating global glass furnaces and plants define the baseline spend. O-I Glass manages its global glass operations through two reportable segments: the Americas and Europe. The cost structure is inherently high-fixed because of the need to maintain and operate its extensive network of glass furnaces, even when production levels fluctuate. For instance, in Q3 2025, segment operating profit was $209 million year-over-year, but the company was actively managing capacity, including furnace closures as part of its optimization efforts.
The variable side is heavily influenced by significant raw material and energy costs. As a glass manufacturer, the cost of natural gas and electricity to power those furnaces represents a substantial, fluctuating portion of the operating expense. While specific dollar amounts for these inputs aren't broken out in the latest public summaries, their impact is clear when looking at segment profit movements, such as the decline in Europe's Q1 2025 segment operating profit due to higher operating costs, even with volume growth.
The transformation efforts add a layer of significant, non-recurring cash outflows. You see restructuring costs hitting the books as O-I Glass executes its network optimization. The company anticipates cash restructuring costs for the full year 2025 to be in the range of $140 million to $150 million. To give you a sense of the quarterly impact, Q1 2025 included $80 million in restructuring and asset impairment charges, and Q2 2025 included $108 million in such charges, largely tied to the discontinuation of the MAGMA program.
Financing the asset base means interest expense on total debt is a fixed financial cost. As of September 2025, O-I Glass's total debt stood at approximately $5.11 Billion USD. This debt load results in regular interest payments. For example, net interest expense was $91 million in the third quarter of 2025, up from $87 million in Q3 2024, partly due to fees from refinancing the bank credit agreement. The quarterly interest expense has been in the $81 million to $91 million range across the first three quarters of 2025.
Offsetting these costs is the aggressive pursuit of efficiency through the 'Fit to Win' program. This initiative drives operational savings, which directly reduce the cost base. O-I Glass is targeting at least $250 million in savings for the full year 2025, and they are ahead of schedule, having achieved $220 million in benefits year-to-date as of the third quarter. The company even raised its full-year 2025 savings target to a range of $275 million-$300 million based on Q3 momentum.
Here's a quick look at some of the key cost and expense drivers for the 2025 period:
- Total Debt as of September 2025: $5.11 Billion USD.
- Expected Cash Restructuring Costs for Full Year 2025: $140 million to $150 million.
- Fit to Win Savings Target for 2025 (Raised): $275 million-$300 million.
- Fit to Win Savings Achieved Year-to-Date (as of Q3 2025): $220 million.
- Net Interest Expense in Q3 2025: $91 million.
- Restructuring and Asset Impairment Charges in Q1 2025: $80 million.
- Retained corporate and other costs in Q3 2025: $26 million.
You can see the major financial commitments in this table:
| Cost/Expense Category | Reported Amount | Period/Context |
|---|---|---|
| Total Debt | $5.11 Billion USD | As of September 2025 |
| Net Interest Expense | $91 million | Q3 2025 |
| Cash Restructuring Costs (Expected) | $140 million to $150 million | Full Year 2025 Expectation |
| Fit to Win Savings Achieved (YTD) | $220 million | Year-to-Date (as of Q3 2025) |
| Restructuring/Impairment Charges | $80 million | Q1 2025 |
| Net Sales | $1.7 billion | Q3 2025 |
The company is actively managing its cost base by taking out capacity; for example, they completed 8% of a planned 13% capacity closure by Q3 2025.
O-I Glass, Inc. (OI) - Canvas Business Model: Revenue Streams
You're looking at the core ways O-I Glass, Inc. brings in money, which is heavily tied to their operational transformation right now. The revenue streams are fundamentally built on their position as a global leader in glass packaging.
The primary revenue source is the Sales of glass containers to global food and beverage companies. This is systemic to the beverage industry, serving many of the world's top brands. For context on the scale, the alcoholic beverage segment-which includes beer, wine, and spirits-accounted for approximately $4.04 billion of their revenue in the last full fiscal year reported (2024). The company is actively focusing on growing revenue in what they term attractive and growing categories, which includes non-alcoholic beverages (NAB), Food, and Ready-to-Drink (RTD) products, even as they manage declines in other areas.
The company's overall financial performance expectations for the full year 2025 are a key indicator of revenue quality and operational success. They are transforming the business by focusing on a higher quality of revenue, which includes driving output from their premium glass products lines. While the total revenue for the trailing twelve months ending September 2025 was $6.46 billion, management is emphasizing that this revenue is being generated more profitably through disciplined pricing and mix management, rather than just volume.
Here's a look at the key financial metrics tied to their revenue performance and outlook for 2025:
| Metric | Value / Range (2025 Guidance or TTM Sep 2025) |
|---|---|
| Trailing Twelve-Month Revenue (TTM Sep 2025) | $6.46 billion |
| Q3 2025 Net Sales | $1.7 billion |
| Full-Year 2025 Adjusted EPS Guidance | $1.55 to $1.65 per share |
| Full-Year 2025 Free Cash Flow Expectation | Between $150 million and $200 million |
The focus on premium products is part of a broader strategy to be more competitive. They are reconfiguring facilities to be premium-focused operations. The total revenue base, which includes both mainstream and premium categories, was roughly $6.5 billion recently. This strategic shift is designed to ensure that revenue growth, when it comes, is profitable growth.
The expected financial outcomes directly reflect the revenue strategy:
- Full-Year 2025 Adjusted EPS Guidance: The company raised its outlook to a range of $1.55 to $1.65 per share.
- Full-Year 2025 Free Cash Flow: Generation is projected to be between $150 million and $200 million.
- Revenue Quality Drivers: Growth in the NAB, Food, and RTD categories is being prioritized over segments like Beer and Wine.
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