← 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 $11.6b $11.5b $11.8b $13.8b $15.3b $14.0b $11.8b $13.2b
Revenue from Contract with Customer, Including Assessed Tax $9.1b $11.0b $11.6b $11.5b $11.8b $13.8b $15.3b $14.0b $11.8b $13.2b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $7.3b $8.7b $9.3b $9.2b $9.3b $11.1b $12.8b $11.4b $9.4b $10.6b
Gross Profit (derived) $1.4b $1.8b $1.8b $1.8b $2.5b $2.7b $2.6b $2.7b $2.4b $2.6b
Operating Income (Loss) $463.0m $802.0m $935.0m $932.0m $1.0b $1.3b $1.2b $1.3b — —
Additional Financial Items
Amortization of Intangible Assets $104.0m $220.0m $204.0m $187.0m $180.0m $180.0m $165.0m $158.0m $151.0m $148.0m
Goodwill, Impairment Loss $0 — — — $62.0m — — — — —
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
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — $2 $2 $1 $3
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — $2 $2 $1 $3
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
Interest Income, Operating — — — — — — — — $68.0m $30.0m
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 — — — — — — $150.0m $223.0m $3.6b —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — — — $2 $2 $424.0m $912.0m
Net Income (Loss) Available to Common Stockholders, Basic $263.0m $374.0m $454.0m $566.0m $585.0m $878.0m $719.0m $707.0m $4.0b $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
Earnings Per Share, Basic $0.83 $1.07 $1.32 $1.71 $1.79 $2.69 $2.27 $2.25 $13.12 $3.33
Earnings Per Share, Diluted $0.81 $1.05 $1.29 $1.66 $1.76 $2.65 $2.25 $2.23 $13.00 $3.30
Common Stock, Dividends, Per Share, Declared $0.26 $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 316.5m 350.3m 344.8m 331.1m 326.3m 326.0m 316.4m 314.8m 305.5m 274.3m
Weighted Average Number of Shares Outstanding, Diluted 322.9m 357.0m 352.3m 340.1m 332.8m 331.6m 320.0m 317.0m 308.2m 276.0m
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
Costs and Expenses $8.6b $10.2b $10.7b $10.5b $10.8b $12.5b $14.1b $12.8b — —
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
Interest Expense, Debt $229.0m $285.0m $301.0m $317.0m $275.0m $270.0m $312.0m $459.0m $293.0m $314.0m
Research and Development Expense $28.0m $27.0m $32.0m $44.0m $47.0m $56.0m $55.0m $55.0m — —
Income Tax Expense (Benefit) ($126.0m) $165.0m $185.0m $71.0m $99.0m $156.0m $159.0m $123.0m $133.0m $240.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.