Ball Corporation

LSE:0HL5.LConsumer Cyclical

——At close · Market cap — · Next earnings Tue 3 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	11.8	13.9	15.3	14.0	11.8	13.2	+11.6%
Cost of revenue	9.9	11.9	13.5	11.4	10.0	11.2	+12.5%
Gross profit	1.9	2.0	1.8	2.7	1.8	2.0	+6.4%
Research & development	0.0	0.1	0.1	0.1	0.0	0.0	—
Selling, general & administrative	0.5	0.7	0.7	0.6	0.8	0.6	−33.2%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.6	0.8	0.7	0.6	0.8	0.6	−33.2%
Operating income	1.3	1.2	1.0	2.1	1.0	1.4	+40.1%
Interest expense	0.3	0.3	0.3	0.5	0.3	0.3	+3.3%
Interest income	0.3	0.3	0.3	0.0	0.1	0.0	−55.9%
Other income / expense	(0.6)	(0.2)	(0.1)	(1.2)	(0.4)	(0.2)	+45.2%
Pre-tax income	0.7	1.0	0.9	0.8	0.6	1.2	+105.2%
Income tax	0.1	0.2	0.2	0.1	0.1	0.2	+80.5%
Net income	0.6	0.9	0.7	0.7	(0.6)	0.9	+247.1%
Discontinued operations	0.0	0.0	0.0	0.2	(1.1)	0.0	+100.3%
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.79	2.69	2.27	2.25	(2.05)	3.34	+262.9%
EPS, diluted (per share)	1.76	2.65	2.25	2.23	(2.05)	3.30	+261.0%
EBITDA	1.9	2.1	2.0	2.1	1.5	2.1	+41.5%
Depreciation & amortization	0.7	0.7	0.7	0.7	0.6	0.6	+0.3%
Weighted average shares (shares)	326,260,000	325,989,000	316,433,000	317,040,358	305,459,000	274,263,000	−10.2%
Weighted average diluted shares (shares)	332,815,000	331,615,000	320,008,000	317,022,000	308,206,000	275,972,000	−10.5%
Gross margin	16.0%	14.6%	11.5%	19.0%	15.6%	14.9%	−0.7 pts
Operating margin	11.1%	8.8%	6.6%	14.7%	8.4%	10.6%	+2.2 pts
Net margin	5.0%	6.3%	4.7%	5.0%	−5.3%	7.0%	+12.3 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.