Ball Corporation logo BLL - Ball Corporation

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Metric 2025 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993
Revenue
Revenue 13,161 7,997 8,570 8,468.1 8,735.7 8,630.9 7,630 7,345.3 7,561.5 7,389.7 6,621.5 5,751.2 5,440.2 4,977 3,858.9 3,686.1 3,664.7 3,584.2 2,896.4 2,388.5 2,184.4 2,591.7 2,594.7 2,440.9
Cost of Revenue 0 6,460.3 6,903.5 6,875.4 7,174 7,081.2 6,254.1 6,071.5 6,340.4 6,226.5 5,540.4 4,822.4 4,433.5 4,092.8 3,230.4 3,142.2 3,064.1 2,988 2,425.5 2,003.7 1,913.8 2,225.8 2,184.3 2,042.3
Gross Profit 0 1,536.7 1,666.5 1,592.7 1,561.7 1,549.7 1,375.9 1,273.8 1,221.1 1,163.2 1,081.1 928.8 1,006.7 884.2 628.5 543.9 600.6 596.2 470.9 384.8 270.6 365.9 410.4 398.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 566 451.3 466.5 418.6 385.5 381.4 356.8 328.6 288.2 323.7 287.2 231.6 267.9 221.6 165.9 145.6 141.9 154.5 210.4 136.9 93.2 112.1 114.5 287.8
Other Expenses 11,680 285.5 280.9 299.9 282.9 301.1 265.5 246.1 297.4 281 252.6 234.7 199.9 201.8 151.6 423.7 159.1 162.9 154.6 117.5 93.5 113.6 127 116.3
Operating Expenses 12,246 736.8 747.4 718.5 668.4 682.5 622.3 574.7 585.6 604.7 539.8 466.3 467.8 423.4 317.5 569.3 301 317.4 365 254.4 186.7 225.7 241.5 404.1
Operating Income
Operating Income 915 799.9 919.1 874.2 893.3 867.2 753.6 699.1 635.5 558.5 541.3 462.5 538.9 460.8 311 (25.4) 299.6 278.8 105.9 130.4 83.9 140.2 168.9 (5.5)
Interest Expense 314 143.2 159.9 183.8 179.8 177.1 158.2 117.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 2,064 756.6 1,060.7 1,040.1 1,031.2 1,123.5 1,067.5 953.1 764.3 658 713.8 574.3 649.9 535.5 389.2 43.6 270.1 332 180 207.8 124.9 94.9 244.7 30
EBIT 1,442 488.7 805.5 767.4 775.4 836.9 764.6 654.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Before Tax 1,128 345.5 645.6 583.6 595.6 659.8 606.4 537.4 452.8 364.5 446.9 462.5 435.2 319.7 235.4 (113.7) 111 169.1 40.8 90.3 20.3 (18.7) 117.7 (53.7)
Income Tax Expense 216 47 149.9 149.6 165 201.3 175.8 162.8 147.4 95.7 131.6 99.3 139.2 100.1 83.9 (9.7) 42.8 64.9 8.8 32 7.2 (0.1) 44.7 (21.2)
Net Income 912 280.9 470 406.8 403.5 444 468 387.9 319.5 281.3 329.6 261.5 295.6 229.9 156.1 (99.2) 68.2 104.2 16.6 58.3 24.2 (18.6) 73 (65.1)
Per Share Data
EPS (Basic) 3.30 1.02 1.70 1.39 1.30 1.34 1.29 1.03 0.83 0.70 0.80 0.61 0.67 0.51 0.35 -0.23 0.15 0.22 0.03 0.12 0.05 -0.04 0.15 -0.14
EPS (Diluted) 3.30 1.00 1.65 1.36 1.28 1.32 1.27 1.02 0.82 0.68 0.79 0.60 0.65 0.50 0.34 -0.23 0.14 0.20 0.03 0.11 0.05 -0.04 0.14 -0.14
Shares Outstanding 274.3 274.6 277.0 291.9 309.3 330.6 361.5 375.1 383.4 404.7 413.4 431.0 443.4 446.8 450.8 438.6 464.4 483.3 490.7 482.6 486.9 473.1 473.1 459.4
Metric 2025 2009 2008 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993
Current Assets
Cash & Cash Equivalents 1,212 210.6 127.4 198.7 36.5 259.2 83.1 25.6 35.8 34 25.5 169.2 5.1 10.4 8.2
Short-Term Investments 0 100.1 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 2,606 562.4 737.4 346.8 250.1 345.9 172 230.2 220.2 273.5 301.4 245.9 200 204.5 191.3
Inventory 2,013 944.2 974.2 629.5 546.2 552.5 449.3 627.5 565.9 483.8 413.3 302 318.5 414 409.3
Other Current Assets 282 106 326.3 70.6 90.7 66.9 89.1 86 73.9 94.3 57.9 49.5 69.1 69.2 83.3
Total Current Assets 6,113 1,923.3 2,165.3 1,245.6 923.5 1,224.5 793.5 969.3 895.8 885.6 798.1 766.6 592.7 698.1 692.1
Non-Current Assets
Property, Plant & Equipment 6,656 1,949 1,866.9 1,532.4 1,471.1 1,445.9 904.4 1,003.7 1,121.2 1,174.4 919.5 699 628.6 779.9 822.7
Goodwill 4,379 2,114.8 1,825.5 0 0 1,148.1 0 0 0 0 0 0 0 0 0
Intangible Assets 982 420.6 511 1,699.7 1,336.9 0 615.7 676.8 715.1 794.8 0 0 66.1 93.8 101.5
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,394 80.6 0 0 338.1 313.9 0 0 0 0 372.5 235.2 325.1 188 179.3
Total Non-Current Assets 13,411 4,565 4,203.4 3,232.1 3,146.1 2,907.9 1,520.1 1,680.5 1,836.3 1,969.2 1,292 934.2 1,019.8 1,061.7 1,103.5
Total Assets 19,524 6,488.3 6,368.7 4,477.7 4,069.6 4,132.4 2,313.6 2,649.8 2,732.1 2,854.8 2,090.1 1,700.8 1,612.5 1,759.8 1,795.6
Current Liabilities
Account Payables 0 623.1 763.7 453 349.7 439.6 258.5 332.1 345.5 350.3 258.6 214.3 195.3 209.2 157.3
Short-Term Debt 21 312.3 303 123 107.6 127 115 125.7 104 126.8 407 175.2 155 116.7 123.9
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 5,466 493.2 795.7 420.3 403.8 502.3 201.2 201.3 220.6 210.5 172.2 121.5 147.2 173.8 170
Total Current Liabilities 5,487 1,428.6 1,862.4 996.3 861.1 1,068.9 574.7 659.1 670.1 687.6 837.8 511 497.5 499.7 451.2
Non-Current Liabilities
Long-Term Debt 6,991 2,283.9 2,107.1 1,537.7 1,579.3 1,854 949.1 1,011.6 1,092.7 1,229.8 366.1 407.7 320.4 377 513.3
Deferred Tax Liabilities 0 131.6 330.5 116.4 113.5 64.5 0 0 0 0 60.5 34.7 28 56.6 65.1
Other Non-Current Liabilities 0 1,061.2 981.4 734.3 701.7 646.5 276 281.8 258.7 290.7 139.8 136 177.9 193.7 191.4
Total Non-Current Liabilities 6,991 3,476.7 3,419 2,388.4 2,394.5 2,565 1,225.1 1,293.4 1,351.4 1,520.5 566.4 578.4 526.3 627.3 769.8
Total Liabilities 12,478 4,905.3 5,281.4 3,384.7 3,255.6 3,633.9 1,799.8 1,952.5 2,021.5 2,208.1 1,404.2 1,089.4 1,023.8 1,127 1,221
Stockholders' Equity
Common Stock 1,422 830.8 0 610.8 567.3 514.5 478.9 443.9 413 0 0 0 0 0 0
Retained Earnings 12,219 2,397.1 2,047.1 1,007.5 748.8 562 410 529.3 481.2 397.9 379.5 344.5 336.4 378.6 332.2
Accumulated Other Comprehensive Income (869) (63.8) (182.5) 33.2 (1.4) (138.3) (1,000.4) (897.5) (813.4) (708.5) (636.6) (570.5) (518.2) (706.1) (626.6)
Total Stockholders' Equity 7,046 1,581.3 1,085.8 1,086.6 807.8 492.9 513.8 697.3 710.6 646.7 685.9 611.4 588.7 632.8 574.6
Total Liabilities & Equity 19,524 6,486.6 6,367.2 4,471.3 4,063.4 4,126.8 2,313.6 2,649.8 2,732.1 2,854.8 2,090.1 1,700.8 1,612.5 1,759.8 1,795.6
Debt Metrics
Total Debt 7,012 2,596.2 2,410.1 1,660.7 1,686.9 1,981 1,064.1 1,137.3 1,196.7 1,356.6 773.1 582.9 475.4 493.7 637.2
Net Debt 5,800 2,385.6 2,282.7 1,462 1,650.4 1,721.8 981 1,111.7 1,160.9 1,322.6 747.6 413.7 470.3 483.3 629
Metric 2025 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993
Operating Activities
Net Income 915 261.5 295.6 229.9 156.1 (99.2) 68.2 104.2 16.6 58.3 24.2 (18.6) 73 (65.1)
Depreciation & Amortization 622 213.5 215.1 205.5 149.2 152.5 159.1 162.9 154.6 117.5 93.5 113.6 127 116.3
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 0 105.6 14.5 (99.1) 152.3 42.9 (130.1) (0.7) 159.5 (42.6) (57.3) (122.3) 49.2 44.7
Other Non-Cash Items (335) 36.7 (32.1) 9.9 (36) 222.1 69.5 5.3 56.4 (6.8) 11.5 89.5 (16.2) 131.3
Operating Cash Flow 1,262 558.8 535.9 364 452.3 320.8 176.5 306 387.1 143.5 84.3 47.9 240.7 185.4
Investing Activities
Capital Expenditure (474) (291.7) (196) (137.2) (158.4) (68.5) (98.7) (107) (922.6) (97.7) (196.1) (206.2) (94.5) (140.9)
Acquisitions (159) 0 (17.2) (28) (856.9) (77.9) 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (23) 1.7 3.6 41.4 (5.9) 23.5 46.2 14.3 7.5 (153.2) 177.7 194.5 5.2 (3.4)
Investing Cash Flow (656) (290) (209.6) (123.8) (1,021.2) (122.9) (52.5) (92.7) (915.1) (250.9) (18.4) (11.7) (89.3) (144.3)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 (358.1) (85.3) (63.4) (104.1) (85.9) (91.6) (72.3) (34.9) (32.1) (10.2) (27.5) (9.9) (8.6)
Dividends Paid (220) (42.5) (38.9) (26.8) (20.4) (20.4) (21.6) (22.5) (22.7) (22.9) (22.8) (23) (22.9) (40.8)
Other Financing Activities (124) (368.2) (129.2) (437.1) 761.8 (120) (112.6) (189) 559.2 (13.4) 121 (18.5) (126.3) (6.6)
Financing Cash Flow (344) (410.7) (168.1) (463.9) 741.4 (140.4) (134.2) (211.5) 536.5 (36.3) 98.2 (41.5) (149.2) (47.4)
Cash Position
Net Change in Cash 290 (137.7) 162.2 (222.7) 176.1 57.5 (10.2) 1.8 536.5 (143.7) 164.1 (5.3) 2.2 (47.4)
Cash at Beginning 931 198.7 36.5 259.2 83.1 25.6 35.8 34 25.5 169.2 5.1 10.4 8.2 14.5
Cash at End 1,221 61 198.7 36.5 259.2 83.1 25.6 35.8 562 25.5 169.2 5.1 10.4 (32.9)
Free Cash Flow 788 267.1 339.9 226.8 293.9 252.3 77.8 199 (535.5) 45.8 (111.8) (158.3) 146.2 44.5
Key Metrics 2025 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993
Income Statement
Revenue 13,161 7,997 8,570 8,468.1 8,735.7 8,630.9 7,630 7,345.3 7,561.5 7,389.7 6,621.5 5,751.2 5,440.2 4,977 3,858.9 3,686.1 3,664.7 3,584.2 2,896.4 2,388.5 2,184.4 2,591.7 2,594.7 2,440.9
Gross Profit 0 1,536.7 1,666.5 1,592.7 1,561.7 1,549.7 1,375.9 1,273.8 1,221.1 1,163.2 1,081.1 928.8 1,006.7 884.2 628.5 543.9 600.6 596.2 470.9 384.8 270.6 365.9 410.4 398.6
Operating Income 915 799.9 919.1 874.2 893.3 867.2 753.6 699.1 635.5 558.5 541.3 462.5 538.9 460.8 311 (25.4) 299.6 278.8 105.9 130.4 83.9 140.2 168.9 (5.5)
Net Income 912 280.9 470 406.8 403.5 444 468 387.9 319.5 281.3 329.6 261.5 295.6 229.9 156.1 (99.2) 68.2 104.2 16.6 58.3 24.2 (18.6) 73 (65.1)
EPS (Diluted) 3.30 1.00 1.65 1.36 1.28 1.32 1.27 1.02 0.82 0.68 0.79 0.60 0.65 0.50 0.34 -0.23 0.14 0.20 0.03 0.11 0.05 -0.04 0.14 -0.14
Balance Sheet
Cash & Equivalents 1,212 210.6 127.4 198.7 36.5 259.2 83.1 25.6 35.8 34 25.5 169.2 5.1 10.4 8.2
Total Assets 19,524 6,488.3 6,368.7 4,477.7 4,069.6 4,132.4 2,313.6 2,649.8 2,732.1 2,854.8 2,090.1 1,700.8 1,612.5 1,759.8 1,795.6
Total Debt 7,012 2,596.2 2,410.1 1,660.7 1,686.9 1,981 1,064.1 1,137.3 1,196.7 1,356.6 773.1 582.9 475.4 493.7 637.2
Stockholders' Equity 7,046 1,581.3 1,085.8 1,086.6 807.8 492.9 513.8 697.3 710.6 646.7 685.9 611.4 588.7 632.8 574.6
Cash Flow
Operating Cash Flow 1,262 558.8 535.9 364 452.3 320.8 176.5 306 387.1 143.5 84.3 47.9 240.7 185.4
Capital Expenditure (474) (291.7) (196) (137.2) (158.4) (68.5) (98.7) (107) (922.6) (97.7) (196.1) (206.2) (94.5) (140.9)
Free Cash Flow 788 267.1 339.9 226.8 293.9 252.3 77.8 199 (535.5) 45.8 (111.8) (158.3) 146.2 44.5