Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-05-19 | Mar-31-18 | Mar-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
Revenues: |
Ball | 2,958 | 2,915 | 1,841 | 2,356 | 2,712 | | 2,407 | 2,590 |
Ford | | | | 1,122 | 1,233 | | 1,146 | 959 |
Other | 15,528 | 14,234 | 10,435 | 7,740 | 8,382 | | 7,909 | 6,042 |
Total revenues | 18,486 | 17,149 | 12,276 | 11,217 | 12,326 | 12,326 | 11,462 | 9,591 |
Revenue growth [+] | 7.8% | 39.7% | 9.4% | -9.0% | 7.5% | | 19.5% | -2.8% |
Ball | 1.5% | 58.3% | -21.8% | -13.1% | 12.7% | | -7.0% | -12.6% |
Ford | | | | -9.0% | 7.5% | | 19.5% | 142.9% |
Cost of goods sold | 16,333 | 14,576 | 10,363 | 9,570 | 10,731 | 0 | 9,689 | 7,992 |
Gross profit | 2,153 | 2,573 | 1,913 | 1,647 | 1,595 | 12,326 | 1,773 | 1,599 |
Gross margin | 11.6% | 15.0% | 15.6% | 14.7% | 12.9% | 100.0% | 15.5% | 16.7% |
Selling, general and administrative | 679 | 631 | 551 | 498 | 502 | 502 | 466 | 396 |
Research and development | 95 | 92 | 83 | 84 | 72 | 72 | 64 | 58 |
Equity in earnings | 16 | 8 | 1 | -2 | 3 | | -1 | -8 |
Other operating expenses | -337 | -94 | -355 | -197 | -309 | 11,070 | 11 | 266 |
EBITDA [+] | 1,732 | 1,952 | 1,635 | 1,260 | 1,333 | 1,032 | 1,231 | 871 |
EBITDA growth | -11.3% | 19.4% | 29.8% | -5.5% | 8.3% | | 41.3% | 31.0% |
EBITDA margin | 9.4% | 11.4% | 13.3% | 11.2% | 10.8% | 8.4% | 10.7% | 9.1% |
Depreciation and amortization | 540 | 550 | 543 | 361 | 350 | 350 | 354 | 360 |
EBIT [+] | 1,192 | 1,402 | 1,092 | 899 | 983 | 682 | 877 | 511 |
EBIT growth | -15.0% | 28.4% | 21.5% | -8.5% | 12.1% | | 71.6% | 63.8% |
EBIT margin | 6.4% | 8.2% | 8.9% | 8.0% | 8.0% | 5.5% | 7.7% | 5.3% |
Non-recurring items | 33 | 1 | 40 | 106 | 35 | 2 | 34 | 10 |
Interest expense | 274 | 227 | 267 | 248 | 268 | | 255 | 294 |
Interest expense | 274 | 227 | 267 | 248 | 268 | | 255 | 294 |
Other income (expense), net [+] | -79 | 125 | -89 | 53 | -44 | -44 | 267 | -10 |
Gain (loss) on sale of assets | | | | | | | | 2 |
Gain (loss) on sale of business | | | | | | | 318 | -27 |
Gain (loss) on debt retirement | | -64 | -14 | -71 | | | | -134 |
Other | -79 | 61 | -103 | -18 | -44 | -44 | -51 | -117 |
Pre-tax income | 806 | 1,299 | 696 | 598 | 636 | 636 | 855 | 197 |
Income taxes | 147 | 281 | 238 | 178 | 202 | 202 | 233 | 151 |
Tax rate | 18.2% | 21.6% | 34.2% | 29.8% | 31.8% | 31.8% | 27.3% | 76.6% |
Minority interest | -1 | 1 | 1 | | | | -13 | 1 |
Earnings from continuing ops | 660 | 1,017 | 457 | 420 | 434 | 434 | 635 | 45 |
Earnings from discontinued ops | -2 | -63 | -221 | | | | | |
Net income | 658 | 954 | 236 | 420 | 434 | 434 | 635 | 45 |
Net margin | 3.6% | 5.6% | 1.9% | 3.7% | 3.5% | 3.5% | 5.5% | 0.5% |
|
Basic EPS | | | | | | | | |
Diluted EPS | | | | | | | | |
|
Shares outstanding (basic) | | | | | | | | |
Shares outstanding (diluted) | | | | | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|