See more : ARYZTA AG (ARZTY) Income Statement Analysis – Financial Results
Complete financial analysis of Amcor plc (AMCCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amcor plc, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Amcor plc (AMCCF)
About Amcor plc
Amcor plc develops, produces, and sells packaging products in Europe, North America, Latin America, Africa, and the Asia Pacific regions. The company operates through two segments, Flexibles and Rigid Packaging. The Flexibles segment provides flexible and film packaging products in the food and beverage, medical and pharmaceutical, fresh produce, snack food, personal care, and other industries. The Rigid Packaging segment offers rigid containers for a range of beverage and food products, including carbonated soft drinks, water, juices, sports drinks, milk-based beverages, spirits and beer, sauces, dressings, spreads, and personal care items; and plastic caps for various applications. The company sells its products primarily through its direct sales force. Amcor plc was incorporated in 2018 and is headquartered in Zürich, Switzerland.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.64B | 14.69B | 14.54B | 12.86B | 12.47B | 9.46B | 9.26B | 9.09B | 9.47B | 9.60B | 10.22B | 11.34B | 12.48B | 13.27B | 8.37B | 7.70B | 8.84B | 8.45B | 8.19B | 8.46B | 7.28B | 7.22B | 4.22B | 2.89B | 3.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.05B | 0.00 | 0.00 | 2.56B | 2.58B | 1.67B |
Cost of Revenue | 10.93B | 11.97B | 11.72B | 10.13B | 9.93B | 7.66B | 7.42B | 7.18B | 7.47B | 7.67B | 8.29B | 9.34B | 10.37B | 11.00B | 6.89B | 6.49B | 7.42B | 7.07B | 6.92B | 7.09B | 6.01B | 5.92B | 3.41B | 2.32B | 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 | 2.71B | 2.73B | 2.82B | 2.73B | 2.54B | 1.80B | 1.85B | 1.91B | 2.01B | 1.93B | 1.93B | 2.00B | 2.11B | 2.27B | 1.48B | 1.21B | 1.42B | 1.38B | 1.27B | 1.37B | 1.27B | 1.30B | 807.74M | 574.09M | 3.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.05B | 0.00 | 0.00 | 2.56B | 2.58B | 1.67B |
Gross Profit Ratio | 19.89% | 18.54% | 19.39% | 21.24% | 20.34% | 19.02% | 19.92% | 21.01% | 21.17% | 20.10% | 18.89% | 17.67% | 16.93% | 17.11% | 17.69% | 15.70% | 16.05% | 16.35% | 15.50% | 16.17% | 17.45% | 17.96% | 19.16% | 19.85% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 106.00M | 101.00M | 96.00M | 100.00M | 97.00M | 64.00M | 65.10M | 69.03M | 67.78M | 62.82M | 71.55M | 59.87M | 69.69M | 99.61M | 46.91M | 32.12M | 34.63M | 27.31M | 27.46M | 30.27M | 32.44M | 30.19M | 20.27M | 7.65M | 11.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 608.57M | 781.14M | 1.26B | 746.13M | 660.74M | 893.80M | 1.08B | 1.28B | 818.94M | 662.27M | 751.24M | 730.03M | 586.66M | 932.92M | 709.85M | 586.34M | 390.33M | 274.18M | 36.80M | 54.74M | 46.31M | 0.00 | 0.00 | 0.00 | 56.04M | 0.00 | 0.00 | 1.26M | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 209.32M | 217.49M | 211.28M | 214.42M | 229.25M | 316.03M | 348.77M | 387.85M | 283.77M | 263.66M | 304.63M | 268.79M | 236.94M | 231.19M | 218.55M | 288.79M | 199.58M | 92.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.26B | 1.25B | 1.28B | 1.29B | 1.39B | 999.00M | 817.88M | 998.63M | 1.47B | 960.55M | 890.00M | 1.21B | 1.43B | 1.67B | 1.10B | 925.93M | 1.06B | 998.81M | 823.60M | 1.16B | 928.40M | 875.13M | 589.91M | 366.45M | 36.80M | 54.74M | 46.31M | 0.00 | 0.00 | 0.00 | 56.04M | 0.00 | 0.00 | 1.26M | 0.00 | 0.00 |
Other Expenses | 0.00 | 2.00M | -33.00M | -75.00M | -56.00M | -186.40M | 31.01M | 69.33M | 86.08M | 106.86M | 79.37M | 67.44M | 111.35M | 148.99M | 46.74M | 42.45M | 33.77M | 34.78M | 53.13M | 116.81M | 112.70M | 159.76M | 405.47M | 53.43M | -2.85B | 0.00 | 0.00 | 162.55M | 508.41M | 491.03M | -3.31B | 352.46M | 381.28M | 151.57M | 42.30M | -8.57M |
Operating Expenses | 1.37B | 1.32B | 1.35B | 1.32B | 1.43B | 876.60M | 882.98M | 1.07B | 1.54B | 1.02B | 961.55M | 1.27B | 1.50B | 1.77B | 1.15B | 958.05M | 1.09B | 1.03B | 851.06M | 1.19B | 960.84M | 1.02B | 610.18M | 101.19M | 274.00M | 143.06M | 136.33M | 162.55M | 508.41M | 491.03M | 323.58M | 352.46M | 381.28M | 106.29M | 96.42M | 64.35M |
Cost & Expenses | 12.29B | 13.29B | 13.07B | 11.45B | 11.36B | 8.54B | 8.30B | 8.25B | 9.01B | 8.69B | 9.25B | 10.61B | 11.87B | 12.76B | 8.04B | 7.45B | 8.51B | 8.09B | 7.77B | 8.29B | 6.97B | 6.94B | 4.02B | 101.19M | 274.00M | 143.06M | 136.33M | 162.55M | 508.41M | 491.03M | 323.58M | 352.46M | 381.28M | 106.29M | 96.42M | 64.35M |
Interest Income | 38.00M | 31.00M | 24.00M | 14.00M | 22.20M | 16.80M | 13.02M | 12.19M | 34.59M | 27.26M | 29.00M | 24.82M | 22.62M | 20.31M | 18.95M | 9.04M | 28.42M | 19.85M | 16.10M | 15.94M | 9.23M | 6.74M | 9.23M | 7.14M | 9.13M | 11.55M | 8.01M | 8.44M | 8.66M | 5.40M | 7.53M | 6.72M | 9.38M | 6.12M | 8.10M | -0.47 |
Interest Expense | 348.00M | 259.00M | 135.00M | 139.00M | 185.00M | 191.10M | 216.57M | 199.01M | 202.33M | 196.24M | 227.09M | 225.69M | 233.23M | 252.34M | 174.82M | 155.68M | 200.34M | 198.30M | 195.83M | 120.55M | 95.36M | 111.31M | 77.64M | 79.10M | 83.89M | 84.91M | 77.79M | 91.56M | 115.61M | 83.59M | 54.13M | 52.68M | 90.91M | 125.76M | 176.93M | 112.99M |
Depreciation & Amortization | 587.00M | 573.00M | 580.00M | 573.00M | 607.20M | 349.70M | 352.70M | 358.80M | 354.20M | 154.80M | 128.98M | 115.81M | 171.52M | 211.19M | 94.17M | 80.62M | 88.69M | 73.28M | 76.51M | 132.75M | 115.64M | 166.50M | 432.50M | 101.19M | 144.78M | 143.06M | 136.33M | 162.55M | 0.00 | 0.00 | 163.29M | 0.00 | 0.00 | 105.03M | 96.42M | 64.35M |
EBITDA | 1.85B | 2.08B | 1.78B | 2.00B | 1.64B | 1.17B | 1.28B | 1.31B | 946.80M | 1.09B | 1.14B | 952.85M | 812.88M | 839.41M | 447.12M | 358.41M | 475.41M | 733.12M | 495.84M | 307.36M | 431.31M | 440.53M | 630.05M | 285.26M | 458.89M | 428.10M | 304.56M | 229.62M | 508.41M | 491.03M | 516.17M | 352.46M | 381.28M | 467.40M | 447.43M | 312.24M |
EBITDA Ratio | 13.53% | 13.56% | 14.50% | 15.55% | 14.25% | 14.58% | 11.07% | 10.32% | 6.41% | 11.05% | 10.74% | 7.49% | 6.28% | 5.38% | 5.08% | 4.29% | 4.71% | 5.07% | 6.05% | 3.63% | 5.84% | 6.10% | 14.95% | 13.36% | 9.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 12.52% | 0.00% | 0.00% | 16.73% | 15.75% | 16.41% |
Operating Income | 1.21B | 1.51B | 1.24B | 1.32B | 994.00M | 791.70M | 962.49M | 842.28M | 468.83M | 906.32M | 968.33M | 733.82M | 611.89M | 502.32M | 330.94M | 249.86M | 327.78M | 355.22M | 419.33M | 174.15M | 308.95M | 273.36M | 197.56M | 199.99M | 3.15B | -54.74M | -46.31M | -162.55M | 508.41M | 491.03M | 3.73B | 352.46M | 381.28M | 2.46B | 2.48B | 1.60B |
Operating Income Ratio | 8.90% | 10.26% | 8.52% | 10.27% | 7.97% | 8.37% | 10.39% | 9.26% | 4.95% | 9.44% | 9.48% | 6.47% | 4.90% | 3.79% | 3.95% | 3.25% | 3.71% | 4.20% | 5.12% | 2.06% | 4.25% | 3.79% | 4.69% | 6.92% | 92.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 92.02% | 0.00% | 0.00% | 95.85% | 96.26% | 96.14% |
Total Other Income/Expenses | -307.00M | -257.00M | -124.00M | -128.00M | -169.00M | -187.90M | -118.57M | -77.32M | -164.50M | -11.58M | -108.91M | -80.17M | -32.24M | 84.75M | -78.41M | -47.13M | -52.72M | -105.94M | -41.70M | 87.65M | 26.15M | 55.86M | 354.86M | 6.17M | -2.92B | 254.87M | 136.76M | 138.06M | -115.61M | -83.59M | -3.43B | -52.68M | -90.91M | -2.22B | -2.31B | -1.47B |
Income Before Tax | 907.00M | 1.25B | 1.12B | 1.19B | 825.00M | 604.10M | 875.33M | 764.95M | 411.20M | 894.73M | 910.33M | 727.16M | 579.65M | 587.07M | 272.30M | 202.73M | 275.06M | 249.28M | 377.63M | 186.81M | 329.65M | 329.22M | 552.42M | 206.16M | 226.94M | 200.13M | 90.45M | -24.49M | 392.81M | 407.44M | 298.75M | 299.78M | 290.37M | 236.60M | 174.08M | 134.91M |
Income Before Tax Ratio | 6.65% | 8.51% | 7.67% | 9.28% | 6.62% | 6.39% | 9.45% | 8.41% | 4.34% | 9.32% | 8.91% | 6.41% | 4.65% | 4.43% | 3.25% | 2.63% | 3.11% | 2.95% | 4.61% | 2.21% | 4.53% | 4.56% | 13.10% | 7.13% | 6.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 7.37% | 0.00% | 0.00% | 9.23% | 6.75% | 8.09% |
Income Tax Expense | 163.00M | 193.00M | 300.00M | 261.00M | 187.00M | 171.50M | 144.41M | 214.09M | 241.85M | 187.76M | 75.51M | 204.60M | 269.56M | 230.64M | 51.33M | 118.96M | 171.64M | 75.32M | 106.04M | 134.20M | 85.09M | 96.83M | 67.67M | 60.32M | 49.73M | 6.48M | 55.93M | 35.95M | 131.67M | 141.05M | 139.13M | 124.65M | 102.93M | 55.16M | 40.28M | 34.93M |
Net Income | 730.00M | 1.05B | 805.00M | 939.00M | 612.00M | 430.20M | 719.58M | 596.42M | 245.47M | 679.41M | 531.76M | 548.11M | 422.25M | 381.23M | 155.53M | 170.85M | 247.61M | 452.67M | 260.68M | 132.06M | 241.70M | 243.44M | 479.51M | 144.11M | 173.68M | 189.52M | 31.35M | -60.36M | 266.81M | 255.46M | 187.52M | 210.35M | 199.06M | 175.80M | 131.85M | 99.45M |
Net Income Ratio | 5.35% | 7.13% | 5.53% | 7.30% | 4.91% | 4.55% | 7.77% | 6.56% | 2.59% | 7.08% | 5.20% | 4.83% | 3.38% | 2.87% | 1.86% | 2.22% | 2.80% | 5.36% | 3.18% | 1.56% | 3.32% | 3.37% | 11.37% | 4.98% | 5.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 4.62% | 0.00% | 0.00% | 6.86% | 5.11% | 5.96% |
EPS | 0.51 | 0.71 | 0.53 | 0.60 | 0.38 | 0.30 | 0.62 | 0.52 | 0.21 | 0.57 | 0.44 | 0.45 | 0.35 | 0.31 | 0.13 | 0.18 | 0.25 | 0.44 | 0.26 | 0.09 | 0.21 | 0.22 | 0.60 | 0.20 | 0.24 | 0.13 | 0.02 | -0.04 | 0.19 | 0.18 | 0.22 | 0.15 | 0.14 | 0.26 | 0.20 | 0.18 |
EPS Diluted | 0.50 | 0.71 | 0.53 | 0.60 | 0.38 | 0.30 | 0.62 | 0.51 | 0.21 | 0.55 | 0.43 | 0.45 | 0.34 | 0.31 | 0.13 | 0.18 | 0.25 | 0.43 | 0.26 | 0.09 | 0.21 | 0.22 | 0.54 | 0.20 | 0.24 | 0.13 | 0.02 | -0.04 | 0.19 | 0.18 | 0.22 | 0.15 | 0.14 | 0.26 | 0.20 | 0.18 |
Weighted Avg Shares Out | 1.44B | 1.47B | 1.51B | 1.55B | 1.60B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Weighted Avg Shares Out (Dil) | 1.44B | 1.48B | 1.52B | 1.56B | 1.60B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Source: https://incomestatements.info
Category: Stock Reports