Ball Corporation (BLL)
Growth
Revenue 5Y8.14%
Revenue 3Y7.85%
EPS 5Y26.50%
EPS 3Y26.91%
Dividend 5Y21.77%
Dividend 3Y20.88%
Capital Efficiency
ROIC10.08%
ROE30.24%
ROA5.37%
ROTA5.82%
Capital Structure
Market Cap22.51B
EV31.07B
Cash437M
Current Ratio0.97
Debt/Equity0.81
Net Debt/EBITDA3.67
BLL
Income Statement
Select a metric from the list below to chart it
Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,468.1 | 8,570.0 | 7,997.0 | 9,061.0 | 10,983.0 | 11,635.0 | 11,474.0 | 11,781.0 | 13,811.0 | 14,402.0 | |
| Revenue % Chg. | -3.1% | 1.2% | -6.7% | 13.3% | 21.2% | 5.9% | -1.4% | 2.7% | 17.2% | 18.8% | |
| Cost of Revenue | 6,875.4 | 6,903.5 | 6,460.3 | 7,296.0 | 8,717.0 | 9,329.0 | 9,203.0 | 9,323.0 | 11,085.0 | 11,608.0 | |
| Cost of Revenue % Chg. | -4.2% | 0.4% | -6.4% | 12.9% | 19.5% | 7.0% | -1.4% | 1.3% | 18.9% | 20.9% | |
| Gross Profit | 1,592.7 | 1,666.5 | 1,536.7 | 1,765.0 | 2,266.0 | 2,306.0 | 2,271.0 | 2,458.0 | 2,726.0 | 2,794.0 | |
| Gross Profit % Chg. | 2.0% | 4.6% | -7.8% | 14.9% | 28.4% | 1.8% | -1.5% | 8.2% | 10.9% | 10.9% | |
| Gross Profit Margin | 18.8% | 19.4% | 19.2% | 19.5% | 20.6% | 19.8% | 19.8% | 20.9% | 19.7% | 19.4% | |
| Gross Profit Margin % Chg. | 5.2% | 3.4% | -1.2% | 1.4% | 5.9% | -3.9% | -0.1% | 5.4% | -5.4% | -6.7% | |
| Selling, General, & Admin Expenses | 418.6 | 466.5 | 451.3 | 512.0 | 514.0 | 478.0 | 417.0 | 525.0 | 593.0 | 622.0 | |
| Selling, General, & Admin Expenses % Chg. | 8.6% | 11.4% | -3.3% | 13.5% | 0.4% | -7.0% | -12.8% | 25.9% | 13.0% | 12.9% | |
| Other Expenses | 299.9 | 280.9 | 285.5 | 453.0 | 729.0 | 702.0 | 678.0 | 668.0 | 700.0 | 717.0 | |
| Other Expenses % Chg. | 6.0% | -6.3% | 1.6% | 58.7% | 60.9% | -3.7% | -3.4% | -1.5% | 4.8% | 7.5% | |
| Operating Income | 874.2 | 919.1 | 799.9 | 800.0 | 1,023.0 | 1,126.0 | 1,176.0 | 1,265.0 | 1,433.0 | 1,455.0 | |
| Operating Income % Chg. | -2.1% | 5.1% | -13.0% | 0.0% | 27.9% | 10.1% | 4.4% | 7.6% | 13.3% | 11.8% | |
| Operating Income Margin | 10.3% | 10.7% | 10.0% | 8.8% | 9.3% | 9.7% | 10.2% | 10.7% | 10.4% | 10.1% | |
| Operating Income Margin % Chg. | 1.0% | 3.9% | -6.7% | -11.7% | 5.5% | 3.9% | 5.9% | 4.8% | -3.4% | -5.9% | |
| Total Other Income/Expenses Net | -290.6 | -273.5 | -454.4 | -675.0 | -509.0 | -493.0 | -568.0 | -578.0 | -425.0 | -139.0 | |
| Total Other Income/Expenses Net % Chg. | 2.4% | 5.9% | 66.1% | 48.5% | 24.6% | 3.1% | 15.2% | 1.8% | 26.5% | 67.4% | |
| Income Before Tax | 583.6 | 645.6 | 345.5 | 125.0 | 514.0 | 633.0 | 608.0 | 687.0 | 1,008.0 | 1,316.0 | |
| Income Before Tax % Chg. | -2.0% | 10.6% | -46.5% | -63.8% | 311.2% | 23.2% | -3.9% | 13.0% | 46.7% | 50.2% | |
| Income Before Tax Margin | 6.9% | 7.5% | 4.3% | 1.4% | 4.7% | 5.4% | 5.3% | 5.8% | 7.3% | 9.1% | |
| Income Before Tax Margin % Chg. | 1.1% | 9.3% | -42.6% | -68.1% | 239.2% | 16.3% | -2.6% | 10.0% | 25.2% | 26.4% | |
| Income Tax Expense | 149.6 | 149.9 | 47.0 | -126.0 | 165.0 | 185.0 | 71.0 | 99.0 | 156.0 | 224.0 | |
| Income Tax Expense % Chg. | -9.3% | 0.2% | -68.6% | - | - | 12.1% | -61.6% | 39.4% | 57.6% | 65.9% | |
| Net Income | 406.8 | 470.0 | 280.9 | 263.0 | 374.0 | 454.0 | 566.0 | 585.0 | 878.0 | 1,124.0 | |
| Net Income % Chg. | 0.8% | 15.5% | -40.2% | -6.4% | 42.2% | 21.4% | 24.7% | 3.4% | 50.1% | 47.5% | |
| Net Income Margin | 4.8% | 5.5% | 3.5% | 2.9% | 3.4% | 3.9% | 4.9% | 5.0% | 6.4% | 7.8% | |
| Net Income Margin % Chg. | 4.0% | 14.2% | -36.0% | -17.4% | 17.3% | 14.6% | 26.4% | 0.7% | 28.0% | 24.1% | |
| Weighted Avg. Shares Out | 291.9 | 277.0 | 274.6 | 316.5 | 350.3 | 344.8 | 331.1 | 326.3 | 326.3 | 324.3 | |
| Weighted Avg. Shares Out % Chg. | -5.6% | -5.1% | -0.9% | 15.3% | 10.7% | -1.6% | -4.0% | -1.5% | - | -0.8% | |
| EPS | 1.4 | 1.7 | 1.0 | 0.7 | 1.1 | 1.3 | 1.7 | 1.8 | 2.7 | 3.5 | |
| EPS % Chg. | 6.9% | 21.5% | -39.5% | -30.7% | 60.6% | 15.8% | 29.5% | 4.7% | 50.3% | 49.4% | |
| Weighted Avg. Shares Out Dil | 298.4 | 284.9 | 282.0 | 322.9 | 357.0 | 352.3 | 340.1 | 332.8 | 332.8 | 329.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -5.6% | -4.6% | -1.0% | 14.5% | 10.6% | -1.3% | -3.5% | -2.1% | - | -1.0% | |
| EPS Diluted | 1.4 | 1.7 | 1.0 | 0.7 | 1.1 | 1.3 | 1.7 | 1.8 | 2.6 | 3.4 | |
| EPS Diluted % Chg. | 7.1% | 20.9% | -39.7% | -30.2% | 61.2% | 15.2% | 28.7% | 6.0% | 50.0% | 50.0% | |
| Interest Expense | 183.8 | 159.9 | 143.2 | 229.0 | 285.0 | 301.0 | 317.0 | 275.0 | 270.0 | 272.0 | |
| Interest Expense % Chg. | 2.2% | -13.0% | -10.4% | 59.9% | 24.5% | 5.6% | 5.3% | -13.2% | -1.8% | 0.4% | |
| EBIT | 399.8 | 485.7 | 202.3 | -104.0 | 229.0 | 332.0 | 291.0 | 412.0 | 738.0 | 1,044.0 | |
| EBIT % Chg. | -3.8% | 21.5% | -58.3% | - | - | 45.0% | -12.3% | 41.6% | 79.1% | 72.6% | |
| EBIT Margin | 4.7% | 5.7% | 2.5% | -1.1% | 2.1% | 2.9% | 2.5% | 3.5% | 5.3% | 7.2% | |
| EBIT Margin % Chg. | -0.8% | 20.0% | -55.4% | - | - | 36.9% | -11.1% | 37.9% | 52.8% | 45.2% | |
| Depreciation & Amortization | 299.9 | 280.9 | 285.5 | 453.0 | 729.0 | 702.0 | 678.0 | 668.0 | 700.0 | 717.0 | |
| Depreciation & Amortization % Chg. | 6.0% | -6.3% | 1.6% | 58.7% | 60.9% | -3.7% | -3.4% | -1.5% | 4.8% | 7.5% | |
| EBITDA | 699.7 | 766.6 | 487.8 | 349.0 | 958.0 | 1,034.0 | 969.0 | 1,080.0 | 1,438.0 | 1,761.0 | |
| EBITDA % Chg. | 0.1% | 9.6% | -36.4% | -28.5% | 174.5% | 7.9% | -6.3% | 11.5% | 33.1% | 38.4% | |
| EBITDA Margin | 8.3% | 8.9% | 6.1% | 3.9% | 8.7% | 8.9% | 8.4% | 9.2% | 10.4% | 12.2% | |
| EBITDA Margin % Chg. | 3.3% | 8.3% | -31.8% | -36.9% | 126.5% | 1.9% | -5.0% | 8.6% | 13.6% | 16.5% |