Ball Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3,553.00M	3,674.00M	3,716.00M	4,134.00M	2,981.00M	1,571.00M	2,981.00M	3,067.00M	3,111.00M	2,903.00M	2,874.00M	2,959.00M	3,082.00M	2,880.00M	3,097.00M	3,338.00M	3,379.00M	3,347.00M	3,603.00M	3,997.00M
Cost of Revenue (Quarter)	2,851.00M	2,981.00M	3,016.00M	3,445.00M	3,275.00M	1,386.00M	2,432.00M	2,506.00M	2,512.00M	2,304.00M	2,283.00M	2,357.00M	2,425.00M	2,289.00M	2,493.00M	2,690.00M	2,701.00M	2,699.00M	2,957.00M	3,300.00M
Gross Profit (Quarter)	702.00M	693.00M	700.00M	689.00M	-294.00M	185.00M	549.00M	561.00M	599.00M	599.00M	591.00M	602.00M	657.00M	591.00M	604.00M	648.00M	678.00M	648.00M	646.00M	697.00M
Operating items
Amortization - Intangibles (Quarter)													37.00M	36.00M			37.00M	37.00M
Selling, General & Administrative (Quarter)	148.00M	122.00M	186.00M	161.00M	159.00M	49.00M	115.00M	157.00M	133.00M	123.00M	237.00M	139.00M	142.00M	129.00M	149.00M	137.00M	130.00M	150.00M	150.00M	163.00M
Restructuring Costs (Quarter)	141.00M	6.00M	-281.00M	467.00M	-163.00M	48.00M	20.00M	-6.00M	29.00M	90.00M	26.00M	60.00M	85.00M	249.00M	13.00M	12.00M	-78.00M	12.00M	11.00M	22.00M
Other Operating Expenses (Quarter)	3,026.00M	3,166.00M	3,201.00M	3,613.00M	3,432.00M	3,263.00M	2,579.00M	3,094.00M	3,084.00M	2,890.00M	2,415.00M
Operating Expenses (Quarter)	3,315.00M	3,294.00M	3,106.00M	4,241.00M	3,428.00M	3,360.00M	2,714.00M	3,245.00M	3,246.00M	3,103.00M	2,678.00M	199.00M	227.00M	378.00M	162.00M	149.00M	52.00M	162.00M	161.00M	185.00M
Operating Income (Quarter)	238.00M	380.00M	610.00M	-107.00M	523.00M	188.00M	267.00M	321.00M	325.00M	300.00M	196.00M	403.00M	430.00M	213.00M	442.00M	499.00M	626.00M	486.00M	485.00M	512.00M
EBIT (Quarter)	238.00M	380.00M	610.00M	-107.00M	523.00M	188.00M	267.00M	321.00M	325.00M	300.00M	196.00M	403.00M	430.00M	213.00M	442.00M	499.00M	626.00M	486.00M	485.00M	512.00M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	169.00M	299.00M	541.00M	-177.00M	444.00M	-482.00M	154.00M	151.00M	175.00M	76.00M	101.00M	200.00M	227.00M	-536.00M	229.00M	268.00M	391.00M	-63.00M	258.00M	278.00M
Tax Provisions (Quarter)	-2.00M	-25.00M	100.00M	1.00M	38.00M	-149.00M	33.00M	29.00M	45.00M	65.00M	27.00M	49.00M	42.00M	15.00M	53.00M	61.00M	76.00M	50.00M	62.00M	65.00M
Profit After Tax (Quarter)	179.00M	297.00M	447.00M	-165.00M	394.00M	56.00M	180.00M	125.00M	204.00M	154.00M	3,686.00M	159.00M	193.00M	-30.00M	181.00M	215.00M	321.00M	197.00M	205.00M	223.00M
Income from Non-Controlling Interests (Quarter)			1.00M	9.00M	2.00M	1.00M	3.00M		1.00M		1.00M	1.00M	2.00M	2.00M		3.00M				2.00M
Income from Continuing Operations (Quarter)	171.00M	324.00M	441.00M	-178.00M	406.00M	-333.00M	121.00M	122.00M	130.00M	11.00M	74.00M	151.00M	185.00M	-551.00M	176.00M	207.00M	315.00M	-113.00M	196.00M	213.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	171.00M	324.00M	441.00M	-178.00M	406.00M	-333.00M	52.00M	48.00M	71.00M	52.00M	3,607.00M		6.00M	-29.00M	-2.00M		-1.00M	-113.00M	196.00M	213.00M
Income towards Parent Company (Quarter)	171.00M	324.00M	441.00M	-178.00M	406.00M	-333.00M	52.00M	48.00M	71.00M	52.00M	3,607.00M		6.00M	-29.00M	-2.00M		-1.00M	-113.00M	196.00M	213.00M
Net Income towards Common Stockholders (Quarter)	179.00M	297.00M	446.00M	-174.00M	392.00M	-95.00M	177.00M	173.00M	203.00M	154.00M	78.00M	158.00M	191.00M	-32.00M	181.00M	212.00M	321.00M	200.00M	205.00M	221.00M
Additional items
EPS (Basic) (Quarter)	0.55	0.91	1.39	-0.55	1.25	-0.30	0.56	0.55	0.64	0.49	0.25	0.51	0.63	-0.10	0.64	0.77	1.18	0.73	0.77	0.83
EPS (Diluted) (Quarter)	0.54	0.90	1.37	-0.55	1.24	-0.30	0.56	0.55	0.64	0.49	0.25	0.51	0.63	-0.10	0.63	0.76	1.18	0.72	0.77	0.83
Shares Outstanding (Quarter)	325.88M	325.99M	320.90M	317.01M	314.05M	316.43M	314.24M	314.56M	314.98M	314.77M	314.95M	309.27M	302.41M	305.46M	283.29M	276.10M	271.09M	274.26M	265.78M	265.78M
Shares Outstanding (Diluted) (Quarter)	331.60M	331.62M	325.92M	317.01M	317.06M	320.01M	316.67M	316.87M	317.30M	317.02M	317.38M	311.96M	305.22M	308.21M	285.07M	277.77M	272.89M	275.97M	267.41M	267.14M
Shares Outstanding (Entity) (Quarter)	325.88M	325.99M	320.90M	317.01M	314.05M	316.43M	314.24M	314.56M	314.98M	314.77M	314.95M	309.27M	302.41M	305.46M	283.29M	276.10M	271.09M	274.26M	265.78M	265.78M
EBITDA (Quarter)	238.00M	380.00M	610.00M	-107.00M	523.00M	188.00M	267.00M	321.00M	325.00M	300.00M	196.00M	403.00M	430.00M	213.00M	442.00M	499.00M	626.00M	486.00M	485.00M	512.00M
Interest Expenses (Quarter)	68.00M	82.00M	69.00M	68.00M	79.00M	97.00M	113.00M	116.00M	122.00M	109.00M	93.00M	68.00M	67.00M	108.00M	70.00M	81.00M	85.00M	97.00M	78.00M	79.00M
Tax Rate (Quarter)	-1.18%	-8.36%	18.48%	-0.56%	8.56%	30.91%	21.43%	19.21%	25.71%	85.53%	26.73%	24.50%	18.50%	-2.80%	23.14%	22.76%	19.44%	-79.37%	24.03%	23.38%

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Ball BALL Income Statement (2009-2026)

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