BALL

Ball Corporation

Materials

Metal, Glass & Plastic Containers

Broomfield, Colorado

Last filing: Feb 19, 2026 (FY2025)

Balance Sheet 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$885.0M	$695.0M	$548.0M	$563.0M
BS_Assets_AcctsReceivable	$0	$1.7B	$1.9B	$2.1B	$2.0B
BS_Assets_OtherCurrentAssets	$0	$169.0M	$295.0M	$168.0M	$305.0M
BS_Assets_PPE	$0	$6.2B	$7.4B	$7.1B	$6.5B
BS_Assets_Goodwill	$206.0M	$4.2B	$4.2B	$4.2B	$4.4B
BS_Assets_IntangibleAssets	$0	$1.1B	$1.3B	$1.4B	$1.7B
BS_Assets_OtherNoncurrent	$0	$1.4B	$1.4B	$1.7B	$1.9B
BS_Liab_AcctsPayable	$0	$3.4B	$3.8B	$4.4B	$4.8B
BS_Liab_AccruedLiab	$0	$725.0M	$1.0B	$981.0M	$830.0M
BS_Liab_LongTermDebt	$0	$5.3B	$7.5B	$7.5B	$7.7B
BS_Liab_DeferredTaxLiab	$0	$594.0M	$421.0M	$540.0M	$665.0M
BS_Liab_OtherNoncurrent	$0	$368.0M	$458.0M	$447.0M	$484.0M
BS_Equity_PreferredStock	$0	$0	$0	$0	$0
BS_Equity_CommonStock	$0	$1.4B	$1.3B	$1.3B	$1.2B
BS_Equity_TreasuryStock	$1.3B	$6.1B	$4.4B	$4.4B	$3.9B
BS_Equity_Total	$0	$5.9B	$3.8B	$3.5B	$3.6B

Income Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$13.2B	$11.8B	$12.1B	$13.4B	$13.8B
IS_Expense_SGA	$566.0M	$647.0M	$532.0M	$555.0M	$593.0M
IS_Expense_DA	$622.0M	$611.0M	$605.0M	$594.0M	$180.0M
IS_Expense_SBC	$28.0M	$63.0M	$33.0M	$39.0M	$40.0M
IS_OperatingIncome	$915.0M	$430.0M	$1.3B	$1.2B	$1.3B
IS_InterestIncome	$30.0M	$68.0M	$36.0M	$14.0M	—
IS_InterestExpense	$333.0M	$296.0M	$460.0M	$331.0M	$283.0M
IS_PreTaxIncome	$1.1B	$535.0M	$614.0M	$713.0M	$1.0B
IS_TaxExpense	$240.0M	$133.0M	$146.0M	$138.0M	$156.0M
IS_NetIncome	$915.0M	$4.0B	$711.0M	$732.0M	$878.0M
IS_ComprehensiveIncome	$1.0B	$3.9B	$470.0M	$622.0M	$1.2B
IS_EPS_Basic	$3	$13	$2	$2	$3
IS_EPS_Diluted	$3	$13	$2	$2	$3
IS_Shares_Basic	$274.3M	$305.5M	$314.8M	$316.4M	$326.0M
IS_Shares_Diluted	$276.0M	$308.2M	$317.0M	$320.0M	$331.6M

Cash Flow Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$915.0M	$4.0B	$711.0M	$732.0M	$878.0M
CF_Ops_DA	$622.0M	$611.0M	$605.0M	$594.0M	$520.0M
CF_Ops_SBC	$28.0M	$63.0M	$33.0M	$39.0M	$40.0M
CF_Ops_DeferredTax	$60.0M	$143.0M	$-67.0M	$-2.0M	$35.0M
CF_Ops_WorkingCapital	$1.2B	$-66.0M	$-1.1B	$375.0M	$1.8B
CF_Ops_Other	$-123.0M	$135.0M	$62.0M	$-124.0M	$101.0M
CF_Ops_NetCash	$1.3B	$115.0M	$1.9B	$301.0M	$1.8B
CF_Inv_Capex	$474.0M	$484.0M	$1.0B	$1.7B	$1.7B
CF_Inv_Acquisitions	$159.0M	$74.0M	—	—	—
CF_Inv_Other	$-44.0M	$-1.0M	$20.0M	$-106.0M	$25.0M
CF_Inv_NetCash	$-656.0M	$5.0B	$-1.1B	$-786.0M	$-1.6B
CF_Fin_DebtIssuance	$6.7B	$650.0M	$2.1B	$4.9B	$850.0M
CF_Fin_DebtRepayment	$5.3B	$3.5B	$2.3B	$3.9B	$750.0M
CF_Fin_ShareRepurchases	$1.3B	$1.7B	$3.0M	$618.0M	$766.0M
CF_Fin_Dividends	$220.0M	$244.0M	$252.0M	$254.0M	$229.0M
CF_Fin_Other	$-31.0M	$25.0M	$33.0M	$-4.0M	$3.0M
CF_Fin_NetCash	$-344.0M	$-4.8B	$-662.0M	$485.0M	$-894.0M
CF_Net_Change	$290.0M	$221.0M	$152.0M	$-21.0M	$-802.0M

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