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Cash Flow Overview

Free Cash flow
$467M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Long-term borrowings
    • Depreciation and amortization
    • Changes in working capital compo...
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term borrowin...
    • Capital expenditures
    • Acquisitions of treasury stock
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
223
205
200
321
Depreciation and amortization
165
159
159
158
Business consolidation and other activities
22
11
12
-78
Deferred tax provision (benefit)
25
-1
36
67
Gain on aerospace disposal
-
-
1
-1
Pension contributions
-8
-7
-7
-21
Other, net
42
7
34
7
Receivables
-
-
317
-
Inventories
-
-
453
-
Other current assets
-
-
-48
-
Accounts payable
-
-
730
-
Accrued employee costs
-
-
-14
-
Other current liabilities
-
-
-39
-
Increase Decrease In Other Operating Capital Net
-
-
86
-
Changes in working capital components, net of acquisitions and dispositions
-139
242
-
71
Cash provided by (used in) operating activities
608
-777
1,211
384
Capital expenditures
141
161
170
127
Business acquisitions, net of cash acquired
1
75
0
1
Business dispositions, net of cash sold
-
-
6
22
Derivative settlements
-7
18
10
89
Other, net
-4
52
-92
-12
Cash provided by (used in) investing activities
-131
-306
-82
-183
Long-term borrowings
425
1,080
2,301
1,452
Repayments of long-term borrowings
901
380
2,431
1,242
Net change in short-term borrowings
-95
-50
-68
-14
Acquisitions of treasury stock
114
1
215
84
Common stock dividends
53
54
54
54
Other, net
7
10
-17
-6
Cash provided by (used in) financing activities
-731
605
-484
52
Effect of exchange rate changes on cash
6
6
-3
8
Change in cash, cash equivalents and restricted cash
-248
-472
642
261
Cash, cash equivalents and restricted cash - beginning of period
749
1,221
467
467
Cash, cash equivalents and restricted cash - end of period
501
749
1,221
579
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings$223M (3.72%↑ Y/Y)Depreciation andamortization$165M (6.45%↑ Y/Y)Changes in workingcapital components, net...-$139M (-183.67%↓ Y/Y)Other, net$42M (153.85%↑ Y/Y)Deferred tax provision(benefit)$25M (278.57%↑ Y/Y)Business consolidationand other...$22M (83.33%↑ Y/Y)Cash provided by(used in) operating...$608M (83.13%↑ Y/Y)Effect of exchange ratechanges on cash$6M (-45.45%↓ Y/Y)Canceled cashflow$8M Change in cash, cashequivalents and restricted...-$248M (-66.44%↓ Y/Y)Canceled cashflow$614M Long-term borrowings$425M (-73.10%↓ Y/Y)Other, net$7M (177.78%↑ Y/Y)Derivative settlements-$7M Other, net-$4M (-104.35%↓ Y/Y)Pension contributions-$8M (0.00%↑ Y/Y)Cash provided by(used in) financing...-$731M (-137.34%↓ Y/Y)Canceled cashflow$432M Cash provided by(used in) investing...-$131M (28.80%↑ Y/Y)Canceled cashflow$11M Repayments of long-termborrowings$901M (-31.90%↓ Y/Y)Acquisitions of treasurystock$114M (-75.59%↓ Y/Y)Net change inshort-term borrowings-$95M (-179.41%↓ Y/Y)Common stock dividends$53M (-3.64%↓ Y/Y)Capital expenditures$141M (46.88%↑ Y/Y)Business acquisitions,net of cash acquired$1M (200.00%↑ Y/Y)
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BALL Corp (BALL)

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BALL Corp (BALL)