See more : MAAS Group Holdings Limited (MGH.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Amcor plc (AMCR) 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.
- TQM Alpha Public Company Limited (TQM.BK) Income Statement Analysis – Financial Results
- Qualigen Therapeutics, Inc. (QLGN) Income Statement Analysis – Financial Results
- Thruvision Group plc (THRU.L) Income Statement Analysis – Financial Results
- Quantum Metal Exchange Inc. (QMEI) Income Statement Analysis – Financial Results
- SurgePays, Inc. (SURG) Income Statement Analysis – Financial Results
Amcor plc (AMCR)
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 |
How Much Will $10k Invested in These Dividend Aristocrats Grow to by 2025?
Will Declining Volumes Impact Amcor's (AMCR) Q3 Earnings?
Should Value Investors Buy Amcor (AMCR) Stock?
Amcor to report Third Quarter 2024 Year to Date Results
5 Very Overlooked Dividend Aristocrats To Jump On Now
Amcor (AMCR) Reaffirms FY24 Guidance Amid CEO Transition
Amcor announces CEO transition and reaffirms fiscal 2024 outlook
Top 7 Dividend Aristocrats to Boost Your Portfolio's Earnings
5 Dividend Aristocrats Signal Buy In March With 6 To Watch
Wall Street Loves 5 Passive Income Dividend Aristocrat Winners
Source: https://incomestatements.info
Category: Stock Reports