Ball Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,667	13,161	11,795	12,062	13,372	13,811
Revenue Growth (YoY)	13.72%	11.58%	-2.21%	-9.80%	-3.18%	17.23%
Cost of Revenue	11,047	10,583	9,354	9,754	11,122	11,085
Gross Profit	2,620	2,578	2,441	2,308	2,250	2,726
Selling, General & Admin	567	566	647	532	555	593
Depreciation & Amortization Expenses	631	622	611	605	594	700
Other Operating Expenses	-43	-41	420	133	71	142
Total Operating Expenses	1,155	1,147	1,678	1,270	1,220	1,435
Operating Income	1,465	1,431	763	1,038	1,030	1,291
Interest Income	33	30	68	36	14	-
Interest Expense	-322	-314	-293	-460	-313	-553
Other Non-Operating Income (Expense)	12	8	25	20	-11	13
Total Non-Operating Income (Expense)	-277	-276	-200	-404	-310	-540
Pretax Income	1,157	1,128	535	614	713	1,008
Provision for Income Taxes	249	240	133	146	138	156
Net Income	939	915	430	488	582	878
Minority Interest in Earnings	-3	-3	-6	-4	-13	-
Earnings From Discontinued Operations	2	-	3,584	223	150	-
Net Income to Common	938	912	4,008	707	719	878
Net Income Growth	86.85%	-77.25%	466.90%	-1.67%	-18.11%	50.09%
Shares Outstanding (Basic)	270	274	305	315	316	326
Shares Outstanding (Diluted)	272	276	308	317	320	332
Shares Change (YoY)	-9.29%	-10.46%	-2.78%	-0.93%	-3.50%	-0.36%
EPS (Basic)	3.47	3.33	13.12	2.25	2.27	2.69
EPS (Diluted)	3.46	3.30	13.00	2.23	2.25	2.65
EPS Growth	108.43%	-74.61%	482.96%	-0.89%	-15.09%	50.57%
Free Cash Flow	596	788	-369	818	-1,350	34
Free Cash Flow Growth	-24.37%	-	-	-	-	-89.34%
Free Cash Flow Per Share	2.19	2.86	-1.20	2.58	-4.22	0.10
Dividends Per Share	0.800	0.800	0.800	0.800	0.800	0.700
Dividend Growth	-	-	-	-	14.29%	16.67%
Gross Margin	19.17%	19.59%	20.70%	19.13%	16.83%	19.74%
Operating Margin	10.72%	10.87%	6.47%	8.61%	7.70%	9.35%
Profit Margin	6.87%	6.95%	3.65%	4.05%	4.35%	6.36%
FCF Margin	4.36%	5.99%	-3.13%	6.78%	-10.10%	0.25%
EBITDA	1,937	1,431	763	1,038	1,702	1,991
EBITDA Margin	14.17%	10.87%	6.47%	8.61%	12.73%	14.42%
EBIT	1,465	1,431	763	1,038	1,030	1,291
EBIT Margin	10.72%	10.87%	6.47%	8.61%	7.70%	9.35%
Effective Tax Rate	21.52%	21.28%	24.86%	23.78%	19.35%	15.48%

SEC Filings: 10-K · 10-Q