← BALL Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $9.1b
$11.0b +21.21%
$11.6b +5.94%
$11.5b -1.38%
$11.8b +2.68%
$13.8b +17.23%
$15.3b +11.14%
$14.0b -8.60%
$11.8b -15.92%
$13.2b +11.58%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization ($7.3b)
($8.7b) -19.48%
($9.3b) -7.02%
$9.2b +198.65%
$9.3b +1.30%
$11.1b +18.90%
$12.8b +15.16%
$11.4b -11.02%
$9.4b -17.65%
$10.6b +13.14%
Cost of sales (excluding depreciation and amortization) ($7.3b)
($8.7b) -19.48%
($9.3b) -7.02%
($9.2b) +1.35%
($9.3b) -1.30%
($11.1b) -18.90%
($12.8b) -15.16%
($11.4b) +11.02%
($9.4b) +17.65%
($10.6b) -13.14%
Gross Profit (derived) $1.4b
$1.8b +23.73%
$1.8b +2.33%
$1.8b -1.28%
$2.5b +38.48%
$2.7b +10.90%
$2.6b -5.25%
$2.7b +3.37%
$2.4b -8.58%
$2.6b +5.61%
Research and Development Expense $28.0m $27.0m $32.0m $44.0m $47.0m $56.0m $55.0m $55.0m — —
Selling, General and Administrative Expense $512.0m $514.0m $478.0m $417.0m $525.0m $593.0m $626.0m $558.0m $647.0m $566.0m
Selling, general and administrative ($512.0m) ($514.0m) ($478.0m) ($417.0m) ($525.0m) ($593.0m) ($626.0m) ($558.0m) ($647.0m) ($566.0m)
Amortization of Intangible Assets $104.0m $220.0m $204.0m $187.0m $180.0m $180.0m $165.0m $158.0m $151.0m $148.0m
Operating Income (Loss) $463.0m
$802.0m +73.22%
$935.0m +16.58%
$932.0m -0.32%
$1.0b +7.62%
$1.3b +28.71%
$1.2b -5.96%
$1.3b +4.86%
$1.2b -7.07%
$1.2b +1.44%
Interest Expense, Debt $229.0m $285.0m $301.0m $317.0m $275.0m $270.0m $312.0m $459.0m $293.0m $314.0m
Interest Income, Operating — — — — — — $14.0m $36.0m $68.0m $30.0m
Income (Loss) from Equity Method Investments $15.0m $31.0m $5.0m ($1.0m) ($6.0m) $26.0m $7.0m $20.0m $28.0m $27.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($381.0m) $147.0m $193.0m $224.0m $196.0m $146.0m $496.0m $258.0m ($8.0m) $303.0m
Earnings before taxes $125.0m $514.0m $633.0m $608.0m $687.0m $1.0b $884.0m $814.0m $535.0m $1.1b
Current Income Tax Expense (Benefit) $167.0m $83.0m $150.0m $116.0m $82.0m $121.0m $161.0m $190.0m $183.0m $180.0m
Income Tax Expense (Benefit) ($126.0m) $165.0m $185.0m $71.0m $99.0m $156.0m $159.0m $123.0m $133.0m $240.0m
Net earnings $266.0m
$380.0m +42.86%
$453.0m +19.21%
$536.0m +18.32%
$582.0m +8.58%
$878.0m +50.86%
$732.0m -16.63%
$711.0m -2.87%
$4.0b +464.56%
$915.0m -77.20%
Net earnings attributable to Ball Corporation $263.0m $374.0m $454.0m $566.0m $585.0m $878.0m $719.0m $707.0m $4.0b $912.0m
Net Income (Loss) Available to Common Stockholders, Basic $263.0m
$374.0m +42.21%
$454.0m +21.39%
$566.0m +24.67%
$585.0m +3.36%
$878.0m +50.09%
$719.0m -18.11%
$707.0m -1.67%
$4.0b +466.90%
$912.0m -77.25%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — — — — — $424.0m $912.0m
Net Income (Loss) Attributable to Noncontrolling Interest $3.0m $6.0m ($1.0m) ($30.0m) ($3.0m) — $13.0m $4.0m $6.0m $3.0m
Net earnings attributable to noncontrolling interests ($3.0m) ($6.0m) $1.0m $30.0m $3.0m — $13.0m $4.0m $6.0m $3.0m
Earnings Per Share, Basic $0.41 $1.07 $1.32 $1.71 $1.79 $2.69 $2.27 $2.25 $13.12 $3.33
Earnings Per Share, Diluted $0.41 $1.05 $1.29 $1.66 $1.76 $2.65 $2.25 $2.23 $13.00 $3.30
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — $1 $3
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — $1 $3
Basic - continuing operations (in dollars per share) — — — — — — $1.80 $1.54 $1.39 $3.33
Basic - discontinued operations (in dollars per share) — — — — — — $0.47 $0.71 $11.73 —
Diluted - continuing operations (in dollars per share) — — — — — — $1.78 $1.53 $1.37 $3.30
Diluted - discontinued operations (in dollars per share) — — — — — — $0.47 $0.70 $11.63 —
Common Stock, Dividends, Per Share, Declared $0.13 $0.36 $0.40 $1.71 $1.79 $2.69 $2.27 $2.25 $13.12 $3.33
Weighted Average Number of Shares Outstanding, Basic 633.1m 350.3m 344.8m 331.1m 326.3m 326.0m 316.4m 314.8m 305.5m 274.3m
Basic (in shares) $158.3m $350.3m $344.8m $331.1m $326.3m $326.0m $316.4m $314.8m $305.5m $274.3m
Diluted (in shares) $161.4m $357.0m $352.3m $340.1m $332.8m $331.6m $320.0m $317.0m $308.2m $276.0m
Weighted Average Number of Shares Outstanding, Diluted 645.8m 357.0m 352.3m 340.1m 332.8m 331.6m 320.0m 317.0m 308.2m 276.0m
Additional Financial Items
Costs and Expenses $8.6b $10.2b $10.7b $10.5b $10.8b $12.5b $14.1b $12.8b — —
Goodwill, Impairment Loss $0 — — — $62.0m — — — — —
Depreciation and amortization ($453.0m) ($729.0m) ($702.0m) ($678.0m) ($668.0m) ($700.0m) ($672.0m) ($686.0m) ($611.0m) ($622.0m)
Business consolidation and other activities ($337.0m) ($221.0m) ($191.0m) ($244.0m) ($262.0m) ($142.0m) ($71.0m) ($153.0m) ($420.0m) $41.0m
Debt refinancing and other costs ($109.0m) ($3.0m) ($1.0m) ($7.0m) ($41.0m) ($13.0m) ($18.0m) — ($3.0m) ($19.0m)
Tax (provision) benefit $126.0m ($165.0m) ($185.0m) ($71.0m) ($99.0m) ($156.0m) ($159.0m) ($123.0m) ($133.0m) ($240.0m)
Equity in results of affiliates, net of tax $15.0m $31.0m $5.0m ($1.0m) ($6.0m) $26.0m $7.0m $20.0m $28.0m $27.0m
Earnings from continuing operations — — — — — — $582.0m $488.0m $430.0m $915.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — — — $430.0m $915.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — $150.0m $223.0m $3.6b —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — — — $3.6b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.