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BALL Corp (BLL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Net sales  3,566.03,489.04,134.03,716.03,674.03,553.03,459.03,125.0
            Net sales growth  -13.7%-6.1%19.5%18.9%18.4%14.9%23.5%12.2%
Costs and expenses          
Cost of sales (excluding depreciation and amortization)  -2,916.0-2,845.0-3,445.0-3,016.0-2,981.0-2,851.0-2,760.0-2,493.0
Depreciation and amortization  170.0166.0168.0185.0185.0175.0172.0168.0
Selling, general and administrative  165.0131.0161.0186.0122.0148.0166.0157.0
Business consolidation and other activities  6.0-20.0-467.0281.0-6.0-141.012.0-7.0
Total costs and expenses  3,245.03,162.04,241.03,106.03,294.03,315.03,086.02,825.0
    Earnings (loss) before interest and taxes  321.0327.0-107.0610.0380.0238.0373.0300.0
            Operating margin  9.0%9.4%-2.6%16.4%10.3%6.7%10.8%9.6%
Interest expense  -115.0-113.0-68.0-69.0-69.0-68.0-66.0-67.0
Debt refinancing and other costs    -2.0     
Total interest expense  -115.0-113.0-70.0-69.0-150.0-137.0-66.0-67.0
Earnings (loss) before taxes  206.0214.0-177.0541.0299.0169.0307.0233.0
Tax (provision) benefit  -36.0-41.0-1.0-100.0-10.02.0-116.0-32.0
            Tax rate  17.5%19.2% 18.5%3.3% 37.8%13.7%
Equity in results of affiliates, net of tax  3.07.013.06.08.08.011.0-1.0
    Net earnings (loss)  173.0180.0-165.0447.0297.0179.0202.0200.0
Net earnings attributable to noncontrolling interests   3.09.01.0    
    Net earnings (loss) attributable to Ball Corporation  173.0177.0-174.0446.0297.0179.0202.0200.0
   
Earnings (loss) per share:          
Basic (in dollars per share)  $0.55$0.56($0.55)$1.39$0.91$0.55$0.62$0.61
Diluted (in dollars per share)  $0.55$0.56($0.55)$1.37$0.90$0.54$0.61$0.60
   
Weighted average shares outstanding: (000s)          
Basic (in shares)  314.6314.2317.0320.9326.0325.9327.6327.8
Diluted (in shares)  316.9316.7317.0325.9331.6331.6333.4333.7

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