See more : bpost NV/SA (BPOST.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Amcor Financial Corporation (AFCL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amcor Financial Corporation, a leading company in the Banks – Regional industry within the Financial Services sector.
- Public Joint Stock Company “TNS energo Kuban” (KBSB.ME) Income Statement Analysis – Financial Results
- Charmt, Inc. (CHMT) Income Statement Analysis – Financial Results
- SPARQ Corp. (SPRQF) Income Statement Analysis – Financial Results
- Sotoh Co., Ltd. (3571.T) Income Statement Analysis – Financial Results
- Yangling Metron New Material Inc. (300861.SZ) Income Statement Analysis – Financial Results
Amcor Financial Corporation (AFCL)
Industry: Banks - Regional
Sector: Financial Services
About Amcor Financial Corporation
Amcor Financial Corporation provides specialty finance services. It focuses on acquisitions and relationships with communication and internet technology companies. The company is based in La Quinta, California.
Metric | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 160.81M | 206.49M | 231.58M | 240.55M | 228.80M | 223.51M | 230.68M | 201.08M | 196.94M | 187.12M | 189.40M | 181.40M | 160.20M | 124.90M | 113.40M | 102.10M | 89.80M | 83.30M | 74.80M | 64.80M | 62.20M |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 160.81M | 206.49M | 231.58M | 240.55M | 228.80M | 223.51M | 230.68M | 201.08M | 196.94M | 187.12M | 189.40M | 181.40M | 160.20M | 124.90M | 113.40M | 102.10M | 89.80M | 83.30M | 74.80M | 64.80M | 62.20M |
Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 108.63M | 88.91M | 94.92M | 97.89M | 86.30M | 87.38M | 84.56M | 76.70M | 69.57M | 66.82M | 69.00M | 64.40M | 58.90M | 47.10M | 45.60M | 39.40M | 35.60M | 30.40M | 25.90M | 23.80M | 21.00M |
Selling & Marketing | 0.00 | 2.84M | 4.17M | 7.41M | 6.53M | 6.19M | 5.18M | 4.71M | 4.59M | 0.00 | 3.60M | 3.80M | 2.80M | 2.30M | 2.40M | 2.30M | 1.80M | 1.90M | 0.00 | 0.00 | 0.00 |
SG&A | 108.63M | 91.75M | 99.09M | 105.30M | 92.83M | 93.58M | 89.73M | 81.42M | 74.16M | 66.82M | 72.60M | 68.20M | 61.70M | 49.40M | 48.00M | 41.70M | 37.40M | 32.30M | 25.90M | 23.80M | 21.00M |
Other Expenses | -467.34M | -466.95M | -293.52M | -280.54M | -257.19M | -253.05M | -260.80M | -225.00M | -214.48M | -194.49M | -206.80M | -195.70M | -184.34M | -138.40M | -138.10M | -117.00M | -105.50M | -95.90M | -86.20M | -77.20M | -68.20M |
Operating Expenses | -358.72M | -375.20M | -194.43M | -175.24M | -164.36M | -159.48M | -171.07M | -143.59M | -140.31M | -127.68M | -134.20M | -127.50M | -122.64M | -89.00M | -90.10M | -75.30M | -68.10M | -63.60M | -60.30M | -53.40M | -47.20M |
Cost & Expenses | -358.72M | -375.20M | -194.43M | -175.24M | -164.36M | -159.48M | -171.07M | -143.59M | -140.31M | -127.68M | -134.20M | -127.50M | -122.64M | -89.00M | -90.10M | -75.30M | -68.10M | -63.60M | -60.30M | -53.40M | -47.20M |
Interest Income | 189.73M | 272.76M | 344.02M | 339.18M | 281.65M | 233.83M | 228.75M | 253.13M | 281.11M | 320.87M | 300.30M | 290.90M | 261.50M | 194.90M | 164.50M | 127.70M | 108.00M | 106.10M | 117.70M | 120.80M | 119.60M |
Interest Expense | 114.34M | 140.87M | 183.43M | 174.22M | 118.98M | 80.86M | 90.06M | 122.36M | 161.24M | 195.82M | 168.90M | 168.20M | 149.00M | 108.40M | 85.10M | 56.00M | 45.50M | 46.50M | 63.20M | 71.60M | 71.60M |
Depreciation & Amortization | 7.70M | 8.40M | 8.69M | 8.89M | 10.53M | 11.38M | 17.91M | 12.83M | 11.86M | 10.88M | 18.20M | 19.60M | 9.70M | 10.20M | 7.90M | 10.20M | 3.50M | 3.00M | 3.00M | 3.30M | 2.80M |
EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | -118.28% | -77.64% | 19.80% | 30.85% | 32.77% | 33.74% | 33.61% | 34.97% | 34.78% | 37.58% | 38.75% | 40.52% | 29.50% | 36.91% | 27.51% | 36.24% | 28.06% | 27.25% | 23.40% | 22.69% | 28.62% |
Operating Income | -197.91M | -168.71M | 37.16M | 65.31M | 64.44M | 64.03M | 59.61M | 57.49M | 56.63M | 59.44M | 55.20M | 53.90M | 37.56M | 35.90M | 23.30M | 26.80M | 21.70M | 19.70M | 14.50M | 11.40M | 15.00M |
Operating Income Ratio | -123.07% | -81.70% | 16.04% | 27.15% | 28.16% | 28.65% | 25.84% | 28.59% | 28.75% | 31.77% | 29.14% | 29.71% | 23.45% | 28.74% | 20.55% | 26.25% | 24.16% | 23.65% | 19.39% | 17.59% | 24.12% |
Total Other Income/Expenses | -122.03M | -149.65M | -192.13M | -248.00K | 3.05M | -92.23M | -107.97M | -135.19M | -21.00K | -206.70M | -187.10M | -187.80M | -158.70M | -140.60M | 0.00 | -66.20M | -49.00M | -49.50M | -66.20M | -74.90M | -74.40M |
Income Before Tax | -197.91M | -168.71M | 37.16M | 65.06M | 67.49M | 64.03M | 59.61M | 57.49M | 56.60M | 59.44M | 55.20M | 53.90M | 37.56M | 35.90M | 23.30M | 26.80M | 21.70M | 19.70M | 14.50M | 11.40M | 15.00M |
Income Before Tax Ratio | -123.07% | -81.70% | 16.04% | 27.05% | 29.50% | 28.65% | 25.84% | 28.59% | 28.74% | 31.77% | 29.14% | 29.71% | 23.45% | 28.74% | 20.55% | 26.25% | 24.16% | 23.65% | 19.39% | 17.59% | 24.12% |
Income Tax Expense | 25.88M | -70.91M | 8.91M | 18.04M | 19.50M | 18.34M | 16.11M | 14.02M | 14.38M | 16.36M | 15.10M | 14.30M | 8.90M | 9.50M | 5.00M | 7.20M | 5.90M | 6.40M | 3.80M | 2.60M | 3.60M |
Net Income | -223.78M | -97.80M | 28.24M | 47.28M | 44.94M | 45.70M | 43.50M | 43.47M | 42.24M | 43.08M | 40.10M | 39.60M | 28.66M | 26.40M | 18.30M | 19.60M | 15.80M | 13.30M | 10.70M | 8.80M | 11.40M |
Net Income Ratio | -139.16% | -47.36% | 12.19% | 19.65% | 19.64% | 20.44% | 18.86% | 21.62% | 21.45% | 23.02% | 21.17% | 21.83% | 17.89% | 21.14% | 16.14% | 19.20% | 17.59% | 15.97% | 14.30% | 13.58% | 18.33% |
EPS | 0.00 | -4.32 | 1.20 | 1.93 | 1.81 | 1.83 | 1.75 | 1.76 | 1.66 | 1.60 | 1.42 | 1.39 | 1.07 | 1.24 | 0.69 | 1.05 | 1.02 | 0.87 | 0.69 | 0.55 | 0.72 |
EPS Diluted | 0.00 | -4.32 | 1.20 | 1.92 | 1.79 | 1.81 | 1.73 | 1.75 | 1.64 | 1.58 | 1.40 | 1.36 | 1.05 | 1.22 | 0.68 | 1.05 | 1.02 | 0.87 | 0.69 | 0.55 | 0.72 |
Weighted Avg Shares Out | 0.00 | 22.63M | 23.55M | 24.47M | 24.81M | 24.96M | 24.90M | 24.70M | 25.49M | 26.93M | 28.30M | 28.52M | 26.82M | 21.30M | 26.44M | 18.67M | 15.49M | 15.29M | 15.51M | 16.00M | 15.83M |
Weighted Avg Shares Out (Dil) | 0.00 | 22.63M | 23.56M | 24.56M | 25.09M | 25.25M | 25.09M | 24.91M | 25.73M | 27.24M | 28.73M | 29.10M | 27.33M | 21.58M | 26.74M | 18.67M | 15.49M | 15.29M | 15.51M | 16.00M | 15.83M |
Source: https://incomestatements.info
Category: Stock Reports