Amcor plc (AMCR) - Income Statement

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AMCR
Financials

10.2 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	13,639	14,694	14,544	12,861	12,468	9,458.2	9,262.259	9,092.132	9,474.349	9,599.292	10,218.427	11,339.332	12,478.151	13,265.823	8,370.798	7,695.548	8,835.449	8,447.922	8,193.63	8,463.415	7,275.276	7,216.33	4,215.798	2,891.975	3,425.399	0	0	0	0	0	4,054.724	0	0	2,563.595	2,578.368	1,668.026
Cost of Revenue Numbers are in millions	10,926	11,969	11,724	10,129	9,932	7,659.1	7,416.784	7,182.195	7,468.317	7,669.606	8,288.55	9,335.81	10,365.352	10,996.302	6,890.239	6,487.636	7,417.17	7,066.582	6,923.242	7,094.885	6,005.481	5,920.546	3,408.062	2,317.887	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,713	2,725	2,820	2,732	2,536	1,799.1	1,845.475	1,909.937	2,006.032	1,929.686	1,929.877	2,003.523	2,112.799	2,269.521	1,480.559	1,207.912	1,418.28	1,381.34	1,270.388	1,368.53	1,269.795	1,295.785	807.736	574.088	3,425.399	0	0	0	0	0	4,054.724	0	0	2,563.595	2,578.368	1,668.026
Gross Profit Ratio Numbers are in millions	0.199	0.185	0.194	0.212	0.203	0.19	0.199	0.21	0.212	0.201	0.189	0.177	0.169	0.171	0.177	0.157	0.161	0.164	0.155	0.162	0.175	0.18	0.192	0.199	1	0	0	0	0	0	1	0	0	1	1	1
Reseach & Development Expenses Numbers are in millions	106	101	96	100	97	64	65.1	69.033	67.78	62.818	71.554	59.867	69.693	99.609	46.913	32.121	34.634	27.311	27.456	30.271	32.441	30.186	20.268	7.655	11.762	0	0	0	0	0	20.236	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	608.565	781.138	1,258.145	746.128	660.742	893.801	1,082.445	1,279.738	818.935	662.266	751.237	730.025	586.664	932.915	709.846	586.341	390.328	274.184	36.796	54.739	46.312	0	0	0	56.035	0	0	1.265	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	209.315	217.488	211.283	214.421	229.254	316.033	348.773	387.855	283.772	263.663	304.628	268.787	236.936	231.189	218.554	288.791	199.583	92.262	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,260	1,246	1,284	1,292	1,385	999	817.881	998.626	1,469.428	960.548	889.996	1,209.834	1,431.218	1,667.593	1,102.707	925.929	1,055.864	998.813	823.6	1,164.105	928.4	875.131	589.911	366.447	36.796	54.739	46.312	0	0	0	56.035	0	0	1.265	0	0
Other Expenses Numbers are in millions	3	2	-33	-75	-56	-186.4	31.01	69.332	86.082	106.861	79.368	67.441	111.345	148.986	46.743	42.451	33.773	34.775	53.131	116.815	112.703	159.758	405.472	53.428	-2,849.419	0	0	162.552	508.411	491.034	-3,313.54	352.458	381.276	151.567	42.304	-8.565
Operating Expenses Numbers are in millions	1,366	1,321	1,347	1,317	1,426	876.6	882.981	1,067.659	1,537.207	1,023.367	961.549	1,269.701	1,500.911	1,767.202	1,149.62	958.05	1,090.499	1,026.124	851.056	1,194.376	960.841	1,022.424	610.179	101.193	274.004	143.055	136.327	162.552	508.411	491.034	323.585	352.458	381.276	106.293	96.417	64.347
Operating Income Numbers are in millions	1,347	1,508	1,239	1,321	994	791.7	962.493	842.278	468.825	906.319	968.328	733.822	611.888	502.319	330.94	249.863	327.781	355.216	419.332	174.154	308.954	273.361	197.557	199.987	3,151.395	-54.739	-46.312	-162.552	508.411	491.034	3,731.14	352.458	381.276	2,457.302	2,481.951	1,603.678
Operating Income Ratio Numbers are in millions	0.099	0.103	0.085	0.103	0.08	0.084	0.104	0.093	0.049	0.094	0.095	0.065	0.049	0.038	0.04	0.032	0.037	0.042	0.051	0.021	0.042	0.038	0.047	0.069	0.92	0	0	0	0	0	0.92	0	0	0.959	0.963	0.961
Total Other Income Expenses Net Numbers are in millions	-440	106	-124	-128	-169	-187.6	116.386	109.493	110.117	157.395	140.095	194.201	178.378	316.782	97.225	99.509	119.21	72.519	138.021	117.272	113.122	160.432	432.496	23.219	27.166	24.499	23.839	172.349	-115.605	-83.591	-3,304.914	-52.68	-90.907	190.13	83.606	29.888
Income Before Tax Numbers are in millions	907	1,251	1,115	1,193	825	604.1	875.328	764.954	411.202	894.734	910.332	727.16	579.651	587.072	272.298	202.731	275.064	249.279	377.629	186.812	329.649	329.219	552.415	206.161	226.939	200.131	90.45	-24.492	392.805	407.443	298.751	299.778	290.369	236.603	174.084	134.907
Income Before Tax Ratio Numbers are in millions	0.067	0.085	0.077	0.093	0.066	0.064	0.095	0.084	0.043	0.093	0.089	0.064	0.046	0.044	0.033	0.026	0.031	0.03	0.046	0.022	0.045	0.046	0.131	0.071	0.066	0	0	0	0	0	0.074	0	0	0.092	0.068	0.081
Income Tax Expense Numbers are in millions	163	193	300	261	187	171.5	144.414	214.091	241.854	187.755	75.508	204.605	269.562	230.639	51.332	118.959	171.64	75.318	106.039	134.2	85.086	96.825	67.673	60.318	49.734	6.475	55.934	35.947	131.67	141.046	139.126	124.646	102.93	55.164	40.279	34.926
Net Income Numbers are in millions	730	1,048	805	939	612	430.2	719.584	596.418	245.474	679.415	531.757	548.108	422.253	381.228	155.526	170.853	247.606	452.672	260.682	132.065	241.696	243.444	479.507	144.109	173.682	189.517	31.35	-60.364	266.805	255.46	187.52	210.351	199.06	175.803	131.845	99.451
Net Income Ratio Numbers are in millions	0.054	0.071	0.055	0.073	0.049	0.045	0.078	0.066	0.026	0.071	0.052	0.048	0.034	0.029	0.019	0.022	0.028	0.054	0.032	0.016	0.033	0.034	0.114	0.05	0.051	0	0	0	0	0	0.046	0	0	0.069	0.051	0.06
EPS Numbers are in millions	0.51	0.71	0.53	0.6	0.38	0.3	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	0.092	0.21	0.22	0.6	0.2	0.24	0.13	0.022	-0.042	0.19	0.18	0.22	0.15	0.14	0.26	0.2	0.18
EPS Diluted Numbers are in millions	0.5	0.71	0.53	0.6	0.38	0.3	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	0.092	0.21	0.22	0.54	0.2	0.24	0.13	0.022	-0.042	0.19	0.18	0.22	0.15	0.14	0.26	0.2	0.18
EBITDA Numbers are in millions	1,934	1,992	2,109	2,000	1,777	1,379	1,025.407	937.885	606.898	1,061.117	1,097.313	849.631	783.409	713.507	425.105	330.487	416.471	428.499	495.837	306.905	424.593	439.857	630.053	386.451	310.825	428.098	304.563	229.623	508.411	491.034	507.544	352.458	381.276	428.834	406.128	273.79
EBITDA Ratio Numbers are in millions	0.142	0.136	0.145	0.156	0.143	0.146	0.111	0.103	0.064	0.111	0.107	0.075	0.063	0.054	0.051	0.043	0.047	0.051	0.061	0.036	0.058	0.061	0.149	0.134	0.091	0	0	0	0	0	0.125	0	0	0.167	0.158	0.164

Amcor plc

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