Amcor plc

AMCR ·Consumer Cyclical, Leisure, United Kingdom
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $23.51B $15.01B $13.64B $14.69B $14.54B $12.86B $12.47B $9.46B
Flexibles $12.83B $10.87B $10.33B $11.15B $11.15B $10.04B $9.75B $6.57B
RigidPackaging $10.68B $4.14B $3.31B $3.54B $3.39B $2.82B $2.72B $2.89B
Cost of Revenue $18.82B $12.18B $10.93B $11.97B $11.72B $10.13B $9.93B $7.66B
Gross Profit $4.69B $2.83B $2.71B $2.73B $2.82B $2.73B $2.54B $1.80B
Gross Margin 20.0% 18.9% 19.9% 18.5% 19.4% 21.2% 20.3% 19.0%
Operating Expenses
Research & Development $170.0M $120.0M $106.0M $101.0M $96.0M $100.0M $97.0M $64.0M
SG&A Expense $1.93B $1.21B $1.09B $1.09B $1.28B $1.29B $1.39B $999.0M
Operating Income $1.90B $1.01B $1.21B $1.51B $1.24B $1.32B $994.0M $792.0M
Operating Margin 8.1% 6.7% 8.9% 10.3% 8.5% 10.3% 8.0% 8.4%
Interest Expense $676.0M $396.0M $348.0M $290.0M $159.0M $153.0M $207.0M $208.0M
Pretax Income $1.28B $650.0M $907.0M $1.25B $1.12B $1.19B $825.0M $604.0M
Income Tax Expense $181.0M $135.0M $163.0M $193.0M $300.0M $261.0M $187.0M $172.0M
Net Income $1.11B $511.0M $730.0M $1.05B $805.0M $939.0M $612.0M $430.0M
Net Margin 4.7% 3.4% 5.4% 7.1% 5.5% 7.3% 4.9% 4.5%
EPS (Basic) $2.39 $1.60 $2.53 $0.71 $0.53 $0.60 $0.38 $0.36
EPS (Diluted) $2.38 $1.60 $2.52 $0.71 $0.53 $0.60 $0.38 $0.36
Shares Outstanding (Basic) 1.59B 1.45B 1.48B 1.51B 1.55B 1.60B 1.18B
Shares Outstanding (Diluted) 463.8M 318.6M 288.1M 1.48B 1.52B 1.56B 1.60B 1.18B
Dividends Per Share $2.59 $2.54 $2.49 $0.49 $0.48 $0.47 $0.47 $0.58
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