Ball Corporation (BALL)
NYSE: BALL · Metal Cans · Westminster, CO · filing with the SEC since 1994
Grade5.5
◀ Past 6.8● Present 5.8▶ Future 3.8
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 19, 2026 | Feb 20, 2025 | Feb 20, 2024 | Feb 21, 2023 | Feb 16, 2022 | Feb 17, 2021 | Feb 19, 2020 | Feb 22, 2019 | Mar 1, 2018 | Mar 2, 2017 |
| Revenue | 13,161 | 11,795 | 12,062r | 13,372r | 13,811 | 11,781 | 11,474 | 11,635 | 10,983 | 9,061 |
| For lenders | ||||||||||
| Interest and dividend income | 30 | 68 | 36 | 14 | · | · | · | · | · | · |
| Cost of revenue | 10,583 | 9,354 | 9,754r | 11,122r | 11,085 | 9,323 | 9,203 | 9,329 | 8,717 | · |
| Gross profit | · | · | · | · | · | · | 1,775 | 1,798 | 1,757 | 1,420 |
| Research and development | · | · | 55 | 55 | 56 | 47 | 44 | 32 | 27 | 28 |
| Selling, general and administrative | 566 | 647 | 532r | 555r | 593 | 525 | 417 | 478 | 514 | 512 |
| Total costs and expenses | · | · | 12,756 | 14,135 | 12,520 | 10,778 | 10,542 | 10,700 | 10,181 | 8,598 |
| Operating income | · | · | 1,273 | 1,214 | 1,291 | 1,003 | 932 | 935 | 802 | 463 |
| Interest expense | 314 | 293 | 460r | 313r | 270 | 275 | 317 | 301 | 285 | 229 |
| Share of profit of equity-method investments | 27 | 28 | 20 | 7 | 26 | -6 | -1 | 5 | 31 | 15 |
| Income before income taxes | 1,128 | 535 | 614r | 713r | 1,008 | 687 | 608 | 633 | 514 | 125 |
| Income tax expense | 240 | 133 | 146r | 138r | 156 | 99 | 71 | 185 | 165 | -126 |
| Income from continuing operations | 915 | 430 | 488 | 582 | · | · | · | · | · | · |
| Income from discontinued operations | · | 3,584 | 223 | 150 | · | · | · | · | · | · |
| Net income including non-controlling interests | 915 | 4,014 | 711 | 732 | 878 | 582 | 536 | 453 | 380 | 266 |
| Net income to non-controlling interests | 3 | 6 | 4 | 13 | · | -3 | -30 | -1 | 6 | 3 |
| Net income to common shareholders | 912 | 4,008 | 707 | 719 | 878 | 585 | 566 | 454 | 374 | 263 |
| Earnings per share, basic | 3.33 | 13.12 | 2.25 | 2.27 | 2.69 | 1.79 | 1.71 | 1.32 | 1.07 | 0.83r |
| Earnings per share, diluted | 3.30 | 13.00 | 2.23 | 2.25 | 2.65 | 1.76 | 1.66 | 1.29 | 1.05 | 0.81r |
| Weighted average shares, basic | 274,263 | 305,459 | 314,775 | 316,433 | 325,989 | 326,260 | 331,102 | 344,796 | 350,269 | 316,542r |
| Weighted average shares, diluted | 275,972 | 308,206 | 317,022 | 320,008 | 331,615 | 332,815 | 340,121 | 352,321 | 356,985 | 322,884r |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of May 2017.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNetInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding