Ball Corp
NYSE:BLL
Income Statement
Earnings Waterfall
Ball Corp
Revenue
|
14.4B
USD
|
Cost of Revenue
|
-11.6B
USD
|
Gross Profit
|
2.8B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
1.5B
USD
|
Other Expenses
|
-331m
USD
|
Net Income
|
1.1B
USD
|
Income Statement
Ball Corp
Jul-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
8 649
N/A
|
8 673
+0%
|
8 736
+1%
|
8 684
-1%
|
8 590
-1%
|
8 586
0%
|
8 468
-1%
|
8 484
+0%
|
8 573
+1%
|
8 534
0%
|
8 570
+0%
|
8 486
-1%
|
8 366
-1%
|
8 225
-2%
|
7 997
-3%
|
7 830
-2%
|
7 688
-2%
|
8 343
+9%
|
8 999
+8%
|
9 716
+8%
|
10 541
+8%
|
10 697
+1%
|
10 983
+3%
|
11 295
+3%
|
11 541
+2%
|
11 579
+0%
|
11 635
+0%
|
11 635
N/A
|
11 551
-1%
|
11 558
+0%
|
11 474
-1%
|
11 474
N/A
|
11 258
-2%
|
11 398
+1%
|
11 781
+3%
|
12 121
+3%
|
12 779
+5%
|
13 239
+4%
|
13 811
+4%
|
14 402
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 144)
|
(7 147)
|
(7 174)
|
(7 130)
|
(7 038)
|
(7 019)
|
(6 875)
|
(6 845)
|
(6 892)
|
(6 853)
|
(6 904)
|
(6 852)
|
(6 780)
|
(6 663)
|
(6 460)
|
(6 315)
|
(6 136)
|
(6 717)
|
(7 228)
|
(7 787)
|
(8 457)
|
(8 522)
|
(8 711)
|
(8 973)
|
(9 195)
|
(9 223)
|
(9 337)
|
(9 354)
|
(9 296)
|
(9 294)
|
(9 205)
|
(9 167)
|
(8 967)
|
(9 035)
|
(9 324)
|
(9 601)
|
(10 131)
|
(10 552)
|
(11 085)
|
(11 608)
|
|
Gross Profit |
1 506
N/A
|
1 526
+1%
|
1 562
+2%
|
1 554
0%
|
1 552
0%
|
1 567
+1%
|
1 593
+2%
|
1 639
+3%
|
1 681
+3%
|
1 682
+0%
|
1 667
-1%
|
1 635
-2%
|
1 586
-3%
|
1 561
-2%
|
1 537
-2%
|
1 514
-1%
|
1 551
+2%
|
1 626
+5%
|
1 771
+9%
|
1 929
+9%
|
2 084
+8%
|
2 175
+4%
|
2 272
+4%
|
2 322
+2%
|
2 346
+1%
|
2 356
+0%
|
2 298
-2%
|
2 281
-1%
|
2 255
-1%
|
2 264
+0%
|
2 269
+0%
|
2 307
+2%
|
2 291
-1%
|
2 363
+3%
|
2 457
+4%
|
2 520
+3%
|
2 648
+5%
|
2 687
+1%
|
2 726
+1%
|
2 794
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(676)
|
(673)
|
(668)
|
(682)
|
(694)
|
(709)
|
(711)
|
(713)
|
(717)
|
(736)
|
(747)
|
(755)
|
(763)
|
(748)
|
(737)
|
(734)
|
(765)
|
(840)
|
(894)
|
(987)
|
(1 123)
|
(1 121)
|
(1 201)
|
(1 226)
|
(1 232)
|
(1 301)
|
(1 283)
|
(1 369)
|
(1 307)
|
(1 342)
|
(1 252)
|
(1 191)
|
(1 097)
|
(1 118)
|
(1 192)
|
(1 218)
|
(1 275)
|
(1 317)
|
(1 293)
|
(1 339)
|
|
Selling, General & Administrative |
(387)
|
(384)
|
(386)
|
(395)
|
(400)
|
(412)
|
(411)
|
(409)
|
(418)
|
(442)
|
(467)
|
(475)
|
(481)
|
(465)
|
(452)
|
(442)
|
(466)
|
(466)
|
(440)
|
(460)
|
(445)
|
(428)
|
(472)
|
(465)
|
(522)
|
(582)
|
(581)
|
(677)
|
(622)
|
(659)
|
(574)
|
(514)
|
(496)
|
(430)
|
(549)
|
(551)
|
(606)
|
(633)
|
(593)
|
(622)
|
|
Depreciation & Amortization |
(289)
|
(289)
|
(283)
|
(286)
|
(294)
|
(296)
|
(300)
|
(296)
|
(291)
|
(286)
|
(281)
|
(280)
|
(282)
|
(282)
|
(285)
|
(292)
|
(299)
|
(374)
|
(454)
|
(527)
|
(678)
|
(693)
|
(729)
|
(761)
|
(710)
|
(719)
|
(702)
|
(692)
|
(685)
|
(683)
|
(678)
|
(677)
|
(676)
|
(667)
|
(668)
|
(667)
|
(669)
|
(684)
|
(700)
|
(717)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
(21)
|
25
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
830
N/A
|
853
+3%
|
893
+5%
|
873
-2%
|
858
-2%
|
858
N/A
|
882
+3%
|
926
+5%
|
964
+4%
|
946
-2%
|
919
-3%
|
880
-4%
|
823
-6%
|
814
-1%
|
800
-2%
|
781
-2%
|
787
+1%
|
786
0%
|
877
+12%
|
942
+7%
|
961
+2%
|
1 054
+10%
|
1 071
+2%
|
1 096
+2%
|
1 114
+2%
|
1 055
-5%
|
1 015
-4%
|
912
-10%
|
948
+4%
|
922
-3%
|
1 017
+10%
|
1 116
+10%
|
1 194
+7%
|
1 245
+4%
|
1 265
+2%
|
1 302
+3%
|
1 373
+5%
|
1 370
0%
|
1 433
+5%
|
1 455
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(175)
|
(177)
|
(180)
|
(179)
|
(182)
|
(184)
|
(192)
|
(179)
|
(172)
|
(167)
|
(160)
|
(158)
|
(149)
|
(146)
|
(143)
|
(253)
|
(189)
|
(263)
|
(376)
|
(313)
|
(425)
|
(426)
|
(333)
|
(314)
|
(251)
|
(175)
|
(190)
|
(112)
|
(157)
|
(103)
|
(158)
|
(216)
|
(297)
|
(286)
|
(275)
|
(271)
|
(270)
|
(270)
|
(270)
|
(272)
|
|
Non-Reccuring Items |
(21)
|
(55)
|
(103)
|
(121)
|
(141)
|
(148)
|
(79)
|
(56)
|
(42)
|
(8)
|
(81)
|
(133)
|
(58)
|
(201)
|
(194)
|
(285)
|
(356)
|
(267)
|
(229)
|
(141)
|
(177)
|
(271)
|
(221)
|
(196)
|
(224)
|
(99)
|
(191)
|
(175)
|
(106)
|
(207)
|
(244)
|
(385)
|
(497)
|
(373)
|
(303)
|
(155)
|
(31)
|
(164)
|
(155)
|
133
|
|
Total Other Income |
(15)
|
(15)
|
(15)
|
0
|
(27)
|
(28)
|
(28)
|
(61)
|
(34)
|
(33)
|
(33)
|
(60)
|
(65)
|
(86)
|
(117)
|
(134)
|
(179)
|
(160)
|
(130)
|
(53)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
618
N/A
|
607
-2%
|
596
-2%
|
572
-4%
|
508
-11%
|
499
-2%
|
584
+17%
|
630
+8%
|
716
+14%
|
739
+3%
|
646
-13%
|
529
-18%
|
552
+4%
|
381
-31%
|
346
-9%
|
109
-68%
|
63
-42%
|
96
+51%
|
142
+49%
|
435
+206%
|
355
-18%
|
355
N/A
|
514
+45%
|
582
+13%
|
636
+9%
|
778
+22%
|
633
-19%
|
621
-2%
|
681
+10%
|
608
-11%
|
608
N/A
|
512
-16%
|
397
-22%
|
583
+47%
|
687
+18%
|
876
+28%
|
1 072
+22%
|
936
-13%
|
1 008
+8%
|
1 316
+31%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(167)
|
(171)
|
(165)
|
(155)
|
(136)
|
(128)
|
(150)
|
(171)
|
(201)
|
(196)
|
(150)
|
(111)
|
(130)
|
(59)
|
(48)
|
36
|
229
|
175
|
109
|
4
|
(132)
|
(113)
|
(82)
|
(94)
|
(118)
|
(254)
|
(130)
|
(106)
|
(91)
|
17
|
(71)
|
(57)
|
(49)
|
(90)
|
(124)
|
(160)
|
(253)
|
(178)
|
(168)
|
(236)
|
|
Income from Continuing Operations |
451
|
436
|
431
|
417
|
373
|
371
|
434
|
458
|
515
|
543
|
496
|
418
|
422
|
323
|
298
|
145
|
292
|
271
|
251
|
439
|
223
|
242
|
432
|
488
|
518
|
524
|
503
|
515
|
590
|
625
|
537
|
455
|
348
|
493
|
563
|
716
|
819
|
758
|
840
|
1 080
|
|
Income to Minority Interest |
(21)
|
(20)
|
(23)
|
(26)
|
(27)
|
(29)
|
(28)
|
(32)
|
(31)
|
(26)
|
(28)
|
(23)
|
(20)
|
(25)
|
(22)
|
(15)
|
(15)
|
(12)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(1)
|
1
|
1
|
2
|
2
|
30
|
30
|
32
|
33
|
3
|
3
|
0
|
0
|
0
|
(1)
|
|
Equity Earnings Affiliates |
9
|
7
|
(1)
|
(2)
|
(1)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
3
|
8
|
16
|
25
|
34
|
32
|
31
|
30
|
20
|
22
|
5
|
(15)
|
(13)
|
(15)
|
(1)
|
(13)
|
(11)
|
(8)
|
(6)
|
18
|
25
|
25
|
26
|
33
|
|
Net Income (Common) |
437
N/A
|
420
-4%
|
404
-4%
|
387
-4%
|
343
-11%
|
343
+0%
|
407
+19%
|
428
+5%
|
486
+14%
|
519
+7%
|
470
-9%
|
397
-15%
|
404
+2%
|
301
-25%
|
281
-7%
|
133
-53%
|
280
+111%
|
266
-5%
|
264
-1%
|
459
+74%
|
251
-45%
|
268
+7%
|
374
+40%
|
431
+15%
|
451
+5%
|
462
+2%
|
454
-2%
|
446
-2%
|
524
+17%
|
557
+6%
|
566
+2%
|
472
-17%
|
369
-22%
|
518
+40%
|
585
+13%
|
762
+30%
|
870
+14%
|
808
-7%
|
878
+9%
|
1 124
+28%
|