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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Net sales | 3,566.0 | 3,489.0 | 4,134.0 | 3,716.0 | 3,674.0 | 3,553.0 | 3,459.0 | 3,125.0 |
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 | 170.0 | 166.0 | 168.0 | 185.0 | 185.0 | 175.0 | 172.0 | 168.0 |
Selling, general and administrative | 165.0 | 131.0 | 161.0 | 186.0 | 122.0 | 148.0 | 166.0 | 157.0 |
Business consolidation and other activities | 6.0 | -20.0 | -467.0 | 281.0 | -6.0 | -141.0 | 12.0 | -7.0 |
Total costs and expenses | 3,245.0 | 3,162.0 | 4,241.0 | 3,106.0 | 3,294.0 | 3,315.0 | 3,086.0 | 2,825.0 |
Earnings (loss) before interest and taxes | 321.0 | 327.0 | -107.0 | 610.0 | 380.0 | 238.0 | 373.0 | 300.0 |
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 | 206.0 | 214.0 | -177.0 | 541.0 | 299.0 | 169.0 | 307.0 | 233.0 |
Tax (provision) benefit | -36.0 | -41.0 | -1.0 | -100.0 | -10.0 | 2.0 | -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 | 3.0 | 7.0 | 13.0 | 6.0 | 8.0 | 8.0 | 11.0 | -1.0 |
Net earnings (loss) | 173.0 | 180.0 | -165.0 | 447.0 | 297.0 | 179.0 | 202.0 | 200.0 |
Net earnings attributable to noncontrolling interests | | 3.0 | 9.0 | 1.0 | | | | |
Net earnings (loss) attributable to Ball Corporation | 173.0 | 177.0 | -174.0 | 446.0 | 297.0 | 179.0 | 202.0 | 200.0 |
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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 |
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Weighted average shares outstanding: (000s) | | | | | | | | |
Basic (in shares) | 314.6 | 314.2 | 317.0 | 320.9 | 326.0 | 325.9 | 327.6 | 327.8 |
Diluted (in shares) | 316.9 | 316.7 | 317.0 | 325.9 | 331.6 | 331.6 | 333.4 | 333.7 |
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