Ball (BALL)
Aluminum packaging maker focused on beverage cans and adjacent personal-care containers.
$59.32
vs last close−0.65 (−1.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,082 | 2,900 | 2,861 | 2,978 | 3,081 | 2,878 | 3,102 | 3,321 | 3,373 | 3,347 | 3,603 | 3,997 |
| Cost of revenue | 2,646 | 2,439 | 2,430 | 2,504 | 2,591 | 2,434 | 2,646 | 2,838 | 2,850 | 2,858 | 2,957 | 3,300 |
| Gross profit | 436 | 461 | 431 | 474 | 490 | 444 | 456 | 483 | 523 | 489 | 646 | 697 |
| 195 | 53 | 284 | 173 | 86 | 278 | 111 | 305 | 126 | 150 | 309 | 185 | |
| Selling, general & administrative | 195 | 53 | 284 | 173 | 86 | 278 | 111 | 305 | 126 | 150 | 150 | 163 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 22 |
| Operating income | 241 | 408 | 147 | 301 | 404 | 166 | 345 | 178 | 397 | 339 | 337 | 512 |
| −63 | −267 | −41 | −93 | −169 | −152 | −111 | 98 | 1 | −92 | −70 | −234 | |
| Interest income | 12 | 0 | 26 | 18 | 14 | 10 | 7 | 5 | 8 | 10 | 10 | 10 |
| Interest expense | 122 | 109 | 93 | 68 | 67 | 65 | 70 | 81 | 86 | 77 | 78 | 79 |
| Other non-operating income | −57 | 163 | −50 | 30 | 107 | 92 | 46 | −174 | −87 | 15 | 1 | 155 |
| Income before tax | 178 | 141 | 106 | 208 | 235 | 14 | 234 | 276 | 398 | 247 | 267 | 278 |
| Income tax expense | 45 | 39 | 27 | 49 | 42 | 15 | 53 | 61 | 76 | 50 | 62 | 65 |
| Net income from continuing operations | 133 | 102 | 79 | 159 | 193 | −1 | 181 | 215 | 322 | 197 | 205 | 213 |
| Discontinued operations | 71 | 54 | 3,607 | 0 | 6 | −29 | −2 | 0 | −1 | 2 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
| Net income | 203 | 156 | 3,685 | 158 | 197 | −32 | 179 | 212 | 321 | 199 | 205 | 221 |
| EPS, basic | $0.64 | $0.49 | $11.70 | $0.51 | $0.65 | −$0.11 | $0.63 | $0.77 | $1.19 | $0.75 | $0.77 | $0.82 |
| EPS, diluted | $0.64 | $0.49 | $11.70 | $0.51 | $0.65 | −$0.11 | $0.63 | $0.76 | $1.18 | $0.74 | $0.77 | $0.82 |
| Weighted average shares, basic | 315 | 315 | 315 | 309 | 302 | 295 | 283 | 276 | 272 | 267 | 266 | 266 |
| Weighted average shares, diluted | 317 | 317 | 315 | 312 | 305 | 295 | 285 | 278 | 273 | 268 | 267 | 267 |
| EBITDA | 450 | 401 | 364 | 423 | 447 | 225 | 449 | 507 | 642 | 483 | 495 | 522 |
| Depreciation & amortization | 152 | 156 | 167 | 152 | 150 | 151 | 150 | 155 | 158 | 159 | 159 | 165 |
| EBIT | 298 | 245 | 197 | 271 | 297 | 74 | 299 | 352 | 484 | 324 | 336 | 357 |