Name: AMCR Income Statement - Amcor Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AMCR - Amcor PLC

USD | NYSE

AMCR Income Statement - Amcor Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	5,914.0	5,449.0	5,745.0	5,082.0	3,333.0	3,241.0	3,353.0	3,535.0	3,411.0	3,251.0	3,443.0	3,673.0	3,667.0	3,642.0	3,712.0	3,909.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	22,190.0	15,009.0	13,640.0	14,694.0	14,544.0	12,861.0	12,467.5	9,458.2	9,319.1	9,101.0
Cost of Revenue	17,942.0	12,175.0	10,928.0	11,969.0	11,724.0	10,129.0	9,932.0	7,659.0	7,462.3	7,189.2
Gross Profit	4,248.0	2,834.0	2,712.0	2,725.0	2,820.0	2,732.0	2,535.5	1,799.2	1,856.8	1,911.8
Operating Expenses
Research & Development	166.0	120.0	106.0	101.0	96.0	100.0	97.0	64.0	72.7	69.1
Selling General & Administrative	1,771.0	1,205.0	1,093.0
Operating Income
Operating Income	1,340.0	1,009.0	1,214.0	1,508.0	1,239.0	1,321.0	994.0	792.0	993.9	916.1
Non-Operating
Interest Income	66.0	49.0	38.0	31.0	24.0	14.0	22.0	17.0	13.1	12.2
Interest Expense	651.0	396.0	348.0	290.0
Tax & Net
Income Tax Expense	78.0	135.0	163.0	193.0	300.0	261.0	187.0	172.0	118.8	148.9
Net Income From Continuing Ops	678.0	518.0	740.0
Per Share
EPS Basic	452.00	0.32	0.51	0.71	0.53	0.60	0.38	0.36	0.50	0.49
EPS Diluted	1.46	0.32	0.51	0.71
Supplementary Data
EBITDA	-	1,731.0	1,809.0	2,094.0	1,864.0	1,895.0	1,646.0	1,245.0	1,351.0	1,290.3
EBIT	1,340.0	1,009.0	1,214.0	1,508.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	44.0	38.0	46.0	38.0	27.0	27.0	28.0	26.0	25.0	28.0	27.0	25.0	27.0	24.0	25.0	24.0	24.0	23.0	25.0	26.0	25.0	23.0	26.0	23.0	25.0	23.0	26.0	16.7	15.8	17.3	14.2
Selling General & Administrative	488.0	440.0	435.0	408.0	266.0	255.0	276.0	162.0	330.0	299.0	302.0	169.0	317.0	298.0	302.0	342.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	364.0	-	-	-	141.0	-	-	-	149.0	-	-	-	151.0	-
Amortization of Intangibles	139.0	150.0	137.0	137.0	42.0	42.0	42.0	44.0	46.0	47.0	44.0	45.0	43.0	43.0	43.0	45.0
Other Operating Expenses	6.0	32.0	26.0	4.0	21.0	26.0	2.0	11.0	0.0	(28.0)	(18.0)	15.0	3.0	6.0	2.0	31.0	(3.0)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	461.0	331.0	461.0	87.0	313.0	297.0	312.0	395.0	307.0	242.0	270.0	325.0	282.0	559.0	342.0	252.0	369.0	322.0	296.0	365.0	373.0	307.0	276.0	310.0	271.0	272.0	141.0	211.7	181.3	221.5	177.5

Non-Operating
Interest Income	17.0	15.0	15.0	19.0	10.0	9.0	11.0	7.0	10.0	11.0	10.0	(4.0)	15.0	11.0	9.0	9.0	5.0	5.0	5.0	4.0	3.0	4.0	3.0	4.0	5.0	6.0	7.0	5.4	3.5	5.2	2.9
Interest Expense	170.0	169.0	168.0	144.0	85.0	81.0	86.0	85.0	89.0	89.0	85.0	66.0	86.0	79.0	59.0	44.0	36.0
Income From Equity Investments	0.0	2.0	2.0	2.0	0.0	1.0	0.0	(1.0)	(1.0)	(1.0)	(1.0)	0.0	0.0	0.0	0.0	0.0
Other Non-Operating Income	2.0	1.0	1.0	(9.0)	(1.0)	(1.0)	(1.0)	1.0	2.0	1.0	(1.0)	(3.0)	2.0	3.0	0.0	(1.0)	5.0
Pre-Tax Income	310.0	178.0	309.0	(47.0)	237.0	224.0	236.0	318.0	230.0	165.0	194.0	252.0	213.0	494.0	292.0	216.0

Tax & Net
Income Tax Expense	32.0	3.0	49.0	(6.0)	40.0	58.0	43.0	56.0	40.0	28.0	39.0	68.0	34.0	33.0	58.0	104.0	72.0	61.0	63.0	74.0	71.0	55.0	61.0	64.0	56.0	45.0	22.0	91.2	28.0	31.1	21.7
Net Income From Continuing Ops	278.0	177.0	262.0	(39.0)	197.0	167.0	193.0	261.0	189.0	136.0	154.0	184.0	179.0	461.0	234.0	112.0	271.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	278.0	177.0	262.0	(39.0)	197.0	167.0	193.0	261.0	189.0	136.0	154.0	184.0	179.0	461.0	234.0	112.0	271.0
Net Income Attributable To Parent	278.0	177.0	262.0	(39.0)	196.0	163.0	191.0	257.0	187.0	134.0	152.0	180.0	177.0	459.0	232.0	109.0
Less: Minority Interest	0.0	0.0	0.0	0.0	1.0	4.0	2.0	4.0	2.0	2.0	2.0	4.0	2.0	2.0	2.0	3.0	2.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	278.0	177.0	262.0	(39.0)	196.0	163.0	190.0	257.0	186.0	133.0	151.0	179.0	176.0	456.0	230.0

Per Share
EPS Basic	0.60	0.38	0.11	-	0.68	0.57	0.13	-	0.13	0.09	0.11	-	0.12	0.31	0.16	-	0.18	0.15	0.13	-	0.17	0.14	0.13	-	0.11	0.12	0.04	-	0.10	0.12	0.09
EPS Diluted	0.60	0.38	0.11	-	0.68	0.56	0.13	-	0.13	0.09	0.11	-	0.12	0.31	0.16	-	0.18	0.15
Shares Basic	1.5	1.6	10.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Diluted	463.8	463.8	2,315.0	-	289.1	289.1	1,444.0	-	1,440.0	1,440.0	1,439.0	-	1,476.0	1,485.0	1,486.0	-	1,507.0	1,524.0

Supplementary Data
EBITDA	-	-	825.0	-	-	-	453.0	-	-	-	419.0	-	-	-	493.0	-	-	-	473.0	-	-	-	421.0	-	-	-	325.0	-	-	-	263.5
EBIT	461.0	331.0	461.0	87.0	313.0	297.0	312.0	395.0	307.0	242.0	270.0	325.0	282.0	559.0	342.0	252.0	369.0	322.0	296.0