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Income Statement
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BALL Corp (BLL)

Income Statement Business | Geographic | Customer

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
Revenues:  
    Beverage packaging, North And Central America  1,537.01,504.01,775.01,609.01,517.01,519.01,524.01,296.0
    Other  205.0193.0202.0167.0142.0137.0118.0122.0
    Beverage packaging, South America  405.0450.0534.0494.0615.0462.0452.0487.0
    Other  1,419.01,342.01,623.01,446.01,400.01,435.01,365.01,220.0
Total revenues   [+]3,566.03,489.04,134.03,716.03,674.03,553.03,459.03,125.0
            Revenue growth   [+]-13.7%-6.1%19.5%18.9%18.4%14.9%23.5%12.2%
Cost of goods sold  2,910.02,865.03,912.02,735.02,987.02,992.02,748.02,500.0
Gross profit  656.0624.0222.0981.0687.0561.0711.0625.0
            Gross margin  18.4%17.9%5.4%26.4%18.7%15.8%20.6%20.0%
Selling, general and administrative   [+]165.0131.0161.0186.0122.0148.0166.0157.0
Equity in earnings  3.07.013.06.08.08.011.0-1.0
EBITDA   [+]494.0500.074.0801.0573.0421.0556.0467.0
            EBITDA margin  13.9%14.3%1.8%21.6%15.6%11.8%16.1%14.9%
Depreciation  130.0127.0129.0140.0140.0130.0127.0123.0
EBITA  364.0373.0-55.0661.0433.0291.0429.0344.0
            EBITA margin  10.2%10.7%-1.3%17.8%11.8%8.2%12.4%11.0%
Amortization of intangibles  40.039.039.045.045.045.045.045.0
EBIT   [+]324.0334.0-94.0616.0388.0246.0384.0299.0
            EBIT margin  9.1%9.6%-2.3%16.6%10.6%6.9%11.1%9.6%
Interest expense  115.0113.070.069.0150.0137.066.067.0
Other income (expense), net  -3.0-7.0-13.0-6.061.060.0-11.01.0
Pre-tax income  206.0214.0-177.0541.0299.0169.0307.0233.0
Income taxes  36.041.01.0100.010.0-2.0116.032.0
            Tax rate  17.5%19.2% 18.5%3.3% 37.8%13.7%
Minority interest   3.09.01.0    
Net income  173.0177.0-174.0446.0297.0179.0202.0200.0
            Net margin  4.9%5.1%-4.2%12.0%8.1%5.0%5.8%6.4%
   
Basic EPS   [+]$0.55$0.56($0.55)$1.39$0.91$0.55$0.62$0.61
Diluted EPS   [+]$0.55$0.56($0.55)$1.37$0.90$0.54$0.61$0.60
   
Dividends per share   [+]$0.20$0.20$0.20$0.20$0.20$0.20$0.15$0.15
   
Shares outstanding (basic)   [+]314.6314.2317.0320.9326.0325.9327.6327.8
Shares outstanding (diluted)   [+]316.9316.7317.0325.9331.6331.6333.4333.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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