Ball Corporation (BALL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.6B | 3.35B | 3.37B | 3.32B | 3.1B | 2.88B | 3.08B | 2.98B | 2.86B | 2.9B | 3.08B | 3.04B | 2.99B | 3.51B | 3.85B | 4.18B | 3.75B | 3.71B | 3.58B | 3.5B |
| Revenue Growth % | 16.15% | 16.3% | 9.48% | 11.52% | 8.42% | -0.76% | -0.03% | -2.14% | -4.44% | -17.43% | -19.86% | -27.29% | -20.1% | -5.23% | 7.4% | 19.43% | 19.29% | 19.05% | 15.63% | 26.77% |
| Cost of Goods Sold | 0 | 2.86B | 2.85B | 2.84B | 2.65B | 2.43B | 2.59B | 2.5B | 2.43B | 2.44B | 2.65B | 2.65B | 2.57B | 3.19B | 3.46B | 3.72B | 3.22B | 3.23B | 3.08B | 2.97B |
| COGS % of Revenue | - | 85.39% | 84.49% | 85.46% | 85.3% | 84.57% | 84.1% | 84.08% | 84.94% | 84.1% | 85.85% | 86.95% | 85.91% | 90.72% | 90.07% | 88.84% | 85.99% | 87.24% | 86.07% | 84.67% |
| Gross Profit | 0 | 489M | 523M | 483M | 456M | 444M | 490M | 474M | 431M | 461M | 436M | 397M | 422M | 326M | 382M | 467M | 525M | 473M | 499M | 537M |
| Gross Margin % | - | 14.61% | 15.51% | 14.54% | 14.7% | 15.43% | 15.9% | 15.92% | 15.06% | 15.9% | 14.15% | 13.05% | 14.09% | 9.28% | 9.93% | 11.16% | 14.01% | 12.76% | 13.93% | 15.33% |
| Gross Profit Growth % | -100% | 10.14% | 6.73% | 1.9% | 5.8% | -3.69% | 12.39% | 19.4% | 2.13% | 41.41% | 14.14% | -14.99% | -19.62% | -31.08% | -23.45% | -13.04% | 12.42% | -5.78% | -5.31% | 30.02% |
| Operating Expenses | 150M | 150M | 126M | 305M | 111M | 278M | 86M | 173M | 284M | 53M | 195M | 169M | 119M | 77M | 195M | 222M | 193M | 186M | 210M | 187M |
| OpEx % of Revenue | 4.16% | 4.48% | 3.74% | 9.18% | 3.58% | 9.66% | 2.79% | 5.81% | 9.93% | 1.83% | 6.33% | 5.55% | 3.97% | 2.19% | 5.07% | 5.3% | 5.15% | 5.02% | 5.86% | 5.34% |
| Selling, General & Admin | 150M | 150M | 126M | 305M | 111M | 278M | 86M | 173M | 284M | 53M | 195M | 169M | 119M | 77M | 195M | 222M | 193M | 186M | 210M | 187M |
| SG&A % of Revenue | 4.16% | 4.48% | 3.74% | 9.18% | 3.58% | 9.66% | 2.79% | 5.81% | 9.93% | 1.83% | 6.33% | 5.55% | 3.97% | 2.19% | 5.07% | 5.3% | 5.15% | 5.02% | 5.86% | 5.34% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 205M | 339M | 397M | 178M | 345M | 166M | 404M | 301M | 147M | 408M | 241M | 228M | 303M | 249M | 187M | 245M | 332M | 287M | 289M | 350M |
| Operating Margin % | 5.69% | 10.13% | 11.77% | 5.36% | 11.12% | 5.77% | 13.11% | 10.11% | 5.14% | 14.07% | 7.82% | 7.49% | 10.12% | 7.09% | 4.86% | 5.85% | 8.86% | 7.74% | 8.07% | 9.99% |
| Operating Income Growth % | -40.58% | 104.22% | -1.73% | -40.86% | 134.69% | -59.31% | 67.63% | 32.02% | -51.49% | 63.86% | 28.88% | -6.94% | -8.73% | -13.24% | -35.29% | -30% | 28.68% | -17.77% | -35.78% | 23.67% |
| EBITDA | 46M | 498M | 555M | 333M | 495M | 317M | 554M | 453M | 314M | 564M | 393M | 398M | 469M | 411M | 344M | 413M | 517M | 472M | 464M | 522M |
| EBITDA Margin % | 1.28% | 14.88% | 16.45% | 10.03% | 15.96% | 11.01% | 17.98% | 15.21% | 10.98% | 19.45% | 12.75% | 13.08% | 15.66% | 11.7% | 8.94% | 9.87% | 13.8% | 12.74% | 12.96% | 14.9% |
| EBITDA Growth % | -90.71% | 57.1% | 0.18% | -26.49% | 57.64% | -43.79% | 40.97% | 13.82% | -33.05% | 37.23% | 14.24% | -3.63% | -9.28% | -12.92% | -25.86% | -20.88% | 21.36% | -8.88% | -23.93% | 15.23% |
| D&A (Non-Cash Add-back) | -159M | 159M | 158M | 155M | 150M | 151M | 150M | 152M | 167M | 156M | 152M | 170M | 166M | 162M | 157M | 168M | 185M | 185M | 175M | 172M |
| EBIT | 0 | 324M | 484M | 352M | 299M | 74M | 297M | 271M | 197M | 245M | 298M | 269M | 262M | 174M | 530M | -106M | 611M | 371M | 235M | 373M |
| Net Interest Income | 0 | -67M | -78M | -76M | -63M | -55M | -53M | -50M | -67M | -109M | -110M | -109M | -113M | -96M | -79M | -68M | -69M | -69M | -68M | -66M |
| Interest Income | 10M | 10M | 8M | 5M | 7M | 10M | 14M | 18M | 26M | 0 | 12M | 7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -78M | 77M | 86M | 81M | 70M | 65M | 67M | 68M | 93M | 109M | 122M | 116M | 113M | 96M | 79M | 68M | 69M | 69M | 68M | 66M |
| Other Income/Expense | 53M | -92M | 1M | 98M | -111M | -152M | -169M | -93M | -41M | -267M | -63M | -74M | -142M | -173M | 245M | -409M | 215M | 20M | -112M | -32M |
| Pretax Income | 258M | 247M | 398M | 276M | 234M | 14M | 235M | 208M | 106M | 141M | 178M | 154M | 161M | 76M | 432M | -164M | 547M | 307M | 177M | 318M |
| Pretax Margin % | 7.16% | 7.38% | 11.8% | 8.31% | 7.54% | 0.49% | 7.63% | 6.98% | 3.71% | 4.86% | 5.78% | 5.06% | 5.38% | 2.16% | 11.23% | -3.92% | 14.6% | 8.28% | 4.94% | 9.08% |
| Income Tax | 53M | 50M | 76M | 61M | 53M | 15M | 42M | 49M | 27M | 39M | 45M | 29M | 33M | 20M | 38M | 1M | 100M | 10M | -2M | 116M |
| Effective Tax Rate % | 20.54% | 20.24% | 19.1% | 22.1% | 22.65% | 107.14% | 17.87% | 23.56% | 25.47% | 27.66% | 25.28% | 18.83% | 20.5% | 26.32% | 8.8% | -0.61% | 18.28% | 3.26% | -1.13% | 36.48% |
| Net Income | 205M | 199M | 321M | 212M | 179M | -32M | 197M | 158M | 3.69B | 156M | 203M | 173M | 177M | 55M | 392M | -174M | 446M | 297M | 179M | 202M |
| Net Margin % | 5.69% | 5.95% | 9.52% | 6.38% | 5.77% | -1.11% | 6.39% | 5.31% | 128.8% | 5.38% | 6.59% | 5.69% | 5.91% | 1.57% | 10.19% | -4.16% | 11.9% | 8.01% | 5% | 5.76% |
| Net Income Growth % | 14.53% | 721.88% | 62.94% | 34.18% | -95.14% | -120.51% | -2.96% | -8.67% | 1981.92% | 183.64% | -48.21% | 199.43% | -60.31% | -81.48% | 118.99% | -186.14% | 123% | 30.84% | -25.73% | 114.89% |
| Net Income (Continuing) | 205M | 197M | 322M | 215M | 181M | -1M | 193M | 159M | 79M | 102M | 133M | 125M | 128M | 56M | 394M | -165M | 447M | 297M | 179M | 202M |
| Discontinued Operations | 0 | 1000K | -1000K | 0 | -1000K | -1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 19M | 0 | 6M | 71M | 68M | 68M | 72M | 70M | 69M | 68M | 70M | 69M | 69M | 66M | 70M | 68M | 59M | 58M | 61M | 62M |
| EPS (Diluted) | 0.77 | 0.74 | 1.18 | 0.76 | 0.63 | -0.11 | 0.65 | 0.51 | 11.70 | 0.49 | 0.64 | 0.55 | 0.56 | 0.17 | 1.24 | -0.55 | 1.37 | 0.90 | 0.54 | 0.61 |
| EPS Growth % | 22.22% | 772.73% | 81.54% | 49.02% | -94.62% | -122.45% | 1.56% | -7.27% | 1989.29% | 188.24% | -48.39% | 200% | -59.12% | -81.11% | 129.63% | -190.16% | 128.33% | 32.35% | -25% | 117.86% |
| EPS (Basic) | 0.77 | 0.75 | 1.19 | 0.77 | 0.63 | -0.11 | 0.65 | 0.51 | 11.70 | 0.49 | 0.64 | 0.55 | 0.56 | 0.18 | 1.25 | -0.55 | 1.39 | 0.92 | 0.55 | 0.62 |
| Diluted Shares Outstanding | 267.41M | 268.31M | 272.89M | 277.77M | 285.07M | 295.36M | 305.22M | 311.96M | 314.95M | 317.31M | 317.3M | 316.87M | 316.67M | 316.13M | 317.06M | 317.01M | 325.92M | 328.22M | 331.6M | 333.38M |
| Basic Shares Outstanding | 265.78M | 266.79M | 272.03M | 276.1M | 283.29M | 295.36M | 302.41M | 309.27M | 314.95M | 315.31M | 314.98M | 314.56M | 314.24M | 313.87M | 314.05M | 316.36M | 320.9M | 322.7M | 325.88M | 327.63M |
| Dividend Payout Ratio | - | 27.14% | 16.82% | 25.94% | 31.84% | - | 30.46% | 39.24% | 1.71% | 40.38% | 31.03% | 36.42% | 35.59% | 114.55% | 16.07% | - | 14.57% | 21.89% | 36.31% | 24.26% |