Ball Corp.

BALL ·Industrials, Metal Fabrication, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $13.16B $11.80B $14.03B $15.35B $13.81B $11.78B $11.47B
Beverage Packaging North & Central America $6.29B $5.62B $5.96B $6.70B $5.86B $5.08B $4.76B
Beverage Packaging EMEA $3.98B $3.47B $3.40B $3.85B $3.51B $2.95B $2.65B
Beverage Packaging South America $2.16B $1.95B $1.96B $2.11B $2.02B $1.70B $1.67B
Food and Aerosol Packaging
Aerospace $1.97B $1.98B $1.91B $1.74B $1.48B
Other $730.0M $759.0M $744.0M $714.0M $519.0M $324.0M $916.0M
Cost of Revenue
Gross Profit $1.78B
Gross Margin 15.5%
Operating Expenses
Research & Development $55.0M $55.0M $56.0M $47.0M $44.0M
SG&A Expense $566.0M $647.0M $532.0M $555.0M $593.0M $525.0M $417.0M
Operating Income $1.44B $828.0M $1.27B $1.21B $1.29B $1.00B $932.0M
Operating Margin 11.0% 7.0% 9.1% 7.9% 9.3% 8.5% 8.1%
Interest Expense $314.0M $293.0M $460.0M $313.0M $270.0M $275.0M $317.0M
Pretax Income $1.13B $535.0M $614.0M $713.0M $1.01B $687.0M $608.0M
Income Tax Expense $240.0M $133.0M $146.0M $138.0M $156.0M $99.0M $71.0M
Net Income $915.0M $4.01B $711.0M $732.0M $878.0M $582.0M $536.0M
Net Margin 7.0% 34.0% 5.1% 4.8% 6.4% 4.9% 4.7%
EPS (Basic) $3.33 $13.12 $2.25 $2.27 $2.69 $1.79 $1.71
EPS (Diluted) $3.30 $13.00 $2.23 $2.25 $2.65 $1.76 $1.66
Shares Outstanding (Basic) 266.1M 274.3M 305.5M 314.8M 316.4M 326.0M 326.3M 331.1M
Shares Outstanding (Diluted) 266.1M 276.0M 308.2M 317.0M 320.0M 331.6M 332.8M 340.1M
Dividends Per Share $0.80 $0.80 $0.80 $0.80 $0.70 $0.60 $0.55
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