Ball Corporation
BALL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,798,000 | $12,019,000 | $15,290,000 | $13,932,000 |
| % Growth | -1.8% | -21.4% | 9.7% | – |
| Cost of Goods Sold | $9,959,000 | $10,303,000 | $13,535,000 | $11,900,000 |
| Gross Profit | $1,839,000 | $1,716,000 | $1,755,000 | $2,032,000 |
| % Margin | 15.6% | 14.3% | 11.5% | 14.6% |
| R&D Expenses | $0 | $55,000 | $55,000 | $56,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $847,000 | $532,000 | $687,000 | $744,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$47,000 | $0 | $0 |
| Operating Expenses | $847,000 | $540,000 | $742,000 | $800,000 |
| Operating Income | $992,000 | $1,176,000 | $1,013,000 | $1,232,000 |
| % Margin | 8.4% | 9.8% | 6.6% | 8.8% |
| Other Income/Exp. Net | -$429,000 | -$542,000 | -$122,000 | -$198,000 |
| Pre-Tax Income | $563,000 | $634,000 | $891,000 | $1,034,000 |
| Tax Expense | $133,000 | $146,000 | $159,000 | $156,000 |
| Net Income | $4,008,000 | $707,000 | $719,000 | $878,000 |
| % Margin | 34% | 5.9% | 4.7% | 6.3% |
| EPS | 13.12 | 2.25 | 2.27 | 2.69 |
| % Growth | 483.1% | -0.9% | -15.6% | – |
| EPS Diluted | 13 | 2.23 | 2.25 | 2.65 |
| Weighted Avg Shares Out | 305,459 | 314,775 | 316,433 | 325,989 |
| Weighted Avg Shares Out Dil | 308,206 | 317,022 | 320,008 | 331,615 |
| Supplemental Information | – | – | – | – |
| Interest Income | $68,000 | $36,000 | $14,000 | $0 |
| Interest Expense | $293,000 | $460,000 | $313,000 | $270,000 |
| Depreciation & Amortization | $620,000 | $686,000 | $672,000 | $700,000 |
| EBITDA | $1,459,000 | $1,760,000 | $1,881,000 | $1,976,000 |
| % Margin | 12.4% | 14.6% | 12.3% | 14.2% |