Amcor plc (AMCR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Amcor plc (AMCR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AMCR Income Statement

Amcor plc (AMCR) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	6.13B	6.4B	5.91B	5.45B	5.75B	5.08B	3.33B	3.24B	3.35B	3.54B	3.41B	3.25B	3.44B	3.67B	3.67B	3.64B	3.71B	3.91B	3.71B	3.51B
Revenue Growth %	6.68%	25.9%	77.44%	68.13%	71.34%	43.76%	-2.29%	-0.31%	-2.61%	-3.76%	-6.98%	-10.74%	-7.25%	-6.04%	-1.11%	3.85%	8.54%	13.17%	15.62%	13.02%
Cost of Goods Sold	4.97B	4.78B	4.86B	4.55B	4.62B	4.19B	2.68B	2.62B	2.69B	2.78B	2.72B	2.63B	2.8B	2.95B	2.99B	2.98B	3.04B	3.12B	2.98B	2.86B
COGS % of Revenue	81.09%	74.76%	82.14%	83.58%	80.44%	82.39%	80.38%	80.69%	80.35%	78.67%	79.71%	80.9%	81.27%	80.34%	81.65%	81.82%	82%	79.69%	80.29%	81.61%
Gross Profit	1.16B	1.61B	1.06B	895M	1.12B	895M	654M	626M	659M	754M	692M	621M	645M	722M	673M	662M	668M	794M	731M	645M
Gross Margin %	18.91%	25.24%	17.86%	16.43%	19.56%	17.61%	19.62%	19.31%	19.65%	21.33%	20.29%	19.1%	18.73%	19.66%	18.35%	18.18%	18%	20.31%	19.71%	18.39%
Gross Profit Growth %	3.11%	80.45%	61.47%	42.97%	70.56%	18.7%	-5.49%	0.81%	2.17%	4.43%	2.82%	-6.19%	-3.44%	-9.07%	-7.93%	2.64%	2.77%	6.58%	7.18%	-0.92%
Operating Expenses	711M	1.12B	532M	478M	663M	808M	341M	329M	347M	359M	385M	379M	375M	397M	391M	103M	326M	542M	362M	323M
OpEx % of Revenue	11.6%	17.47%	9%	8.77%	11.54%	15.9%	10.23%	10.15%	10.35%	10.16%	11.29%	11.66%	10.89%	10.81%	10.66%	2.83%	8.78%	13.87%	9.76%	9.21%
Selling, General & Admin	468M	568M	488M	440M	435M	292M	303M	295M	315M	329M	330M	299M	302M	329M	317M	298M	302M	342M	326M	303M
SG&A % of Revenue	7.64%	8.88%	8.25%	8.07%	7.57%	5.75%	9.09%	9.1%	9.39%	9.31%	9.67%	9.2%	8.77%	8.96%	8.64%	8.18%	8.14%	8.75%	8.79%	8.64%
Research & Development	41M	42M	44M	38M	46M	38M	27M	27M	28M	26M	25M	28M	27M	25M	27M	24M	25M	24M	24M	23M
R&D % of Revenue	0.67%	0.66%	0.74%	0.7%	0.8%	0.75%	0.81%	0.83%	0.84%	0.74%	0.73%	0.86%	0.78%	0.68%	0.74%	0.66%	0.67%	0.61%	0.65%	0.66%
Other Operating Expenses	1000K	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	-1000K	1000K	1000K	-1000K
Operating Income	448M	497M	524M	417M	461M	87M	313M	297M	312M	395M	307M	242M	270M	325M	282M	559M	342M	252M	369M	322M
Operating Margin %	7.31%	7.77%	8.86%	7.65%	8.02%	1.71%	9.39%	9.16%	9.31%	11.17%	9%	7.44%	7.84%	8.85%	7.69%	15.35%	9.21%	6.45%	9.95%	9.18%
Operating Income Growth %	-2.82%	471.26%	67.41%	40.4%	47.76%	-77.97%	1.95%	22.73%	15.56%	21.54%	8.87%	-56.71%	-21.05%	28.97%	-23.58%	73.6%	15.54%	-30.96%	-1.07%	4.89%
EBITDA	453M	862M	1B	790M	825M	410M	445M	423M	453M	542M	460M	388M	419M	483M	426M	692M	493M	398M	516M	477M
EBITDA Margin %	7.39%	13.47%	16.98%	14.5%	14.36%	8.07%	13.35%	13.05%	13.51%	15.33%	13.49%	11.93%	12.17%	13.15%	11.62%	19%	13.28%	10.18%	13.92%	13.6%
EBITDA Growth %	-45.09%	110.24%	125.62%	86.76%	82.12%	-24.35%	-3.26%	9.02%	8.11%	12.22%	7.98%	-43.93%	-15.01%	21.36%	-17.44%	45.07%	4.23%	-22.42%	0.78%	6.24%
D&A (Non-Cash Add-back)	0	365M	480M	373M	364M	323M	132M	126M	141M	147M	153M	146M	149M	158M	144M	133M	151M	146M	147M	155M
EBIT	453M	610M	463M	332M	487M	97M	322M	305M	322M	403M	319M	254M	279M	318M	299M	573M	351M	260M	379M	329M
Net Interest Income	-153M	-137M	-153M	-159M	-161M	-125M	-75M	-72M	-75M	-78M	-79M	-78M	-75M	-70M	-71M	-68M	-50M	-35M	-31M	-34M
Interest Income	0	-30M	0	15M	15M	19M	10M	9M	11M	7M	10M	11M	10M	0	15M	11M	9M	9M	5M	5M
Interest Expense	153M	107M	153M	174M	176M	144M	85M	81M	86M	85M	89M	89M	85M	70M	86M	79M	59M	44M	36M	39M
Other Income/Expense	-148M	-16M	-214M	-237M	-150M	-132M	-76M	-72M	-76M	-78M	-78M	-78M	-77M	-73M	-69M	-65M	-50M	-36M	-26M	-32M
Pretax Income	300M	481M	310M	180M	311M	-45M	237M	225M	236M	317M	229M	164M	193M	252M	213M	494M	292M	216M	343M	290M
Pretax Margin %	4.89%	7.52%	5.24%	3.3%	5.41%	-0.89%	7.11%	6.94%	7.04%	8.97%	6.71%	5.04%	5.61%	6.86%	5.81%	13.56%	7.87%	5.53%	9.25%	8.27%
Income Tax	58M	97M	32M	3M	49M	-6M	40M	58M	43M	56M	40M	28M	39M	68M	34M	33M	58M	104M	72M	61M
Effective Tax Rate %	19.33%	20.17%	10.32%	1.67%	15.76%	13.33%	16.88%	25.78%	18.22%	17.67%	17.47%	17.07%	20.21%	26.98%	15.96%	6.68%	19.86%	48.15%	20.99%	21.03%
Net Income	242M	389M	278M	177M	262M	-39M	196M	163M	191M	257M	187M	134M	152M	180M	177M	459M	232M	109M	269M	225M
Net Margin %	3.95%	6.08%	4.7%	3.25%	4.56%	-0.77%	5.88%	5.03%	5.7%	7.27%	5.48%	4.12%	4.41%	4.9%	4.83%	12.6%	6.25%	2.79%	7.25%	6.42%
Net Income Growth %	-7.63%	1097.44%	41.84%	8.59%	37.17%	-115.18%	4.81%	21.64%	25.66%	42.78%	5.65%	-70.81%	-34.48%	65.14%	-34.2%	104%	14.85%	-57.25%	0.75%	2.74%
Net Income (Continuing)	242M	384M	278M	177M	262M	-39M	197M	167M	193M	261M	189M	136M	154M	184M	179M	461M	234M	112M	271M	229M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	11M	11M	11M	11M	12M	12M	8M	7M	74M	72M	64M	63M	66M	64M	60M	58M	58M	59M	60M	57M
EPS (Diluted)	0.52	0.83	0.60	0.38	0.57	-0.12	0.68	0.56	0.66	0.89	0.65	0.46	0.55	0.60	0.60	1.55	0.80	0.37	0.90	0.75
EPS Growth %	-8.77%	791.67%	-11.76%	-32.14%	-13.64%	-113.48%	4.62%	21.74%	20%	48.33%	8.33%	-70.32%	-31.25%	64.38%	-33.33%	106.67%	23.08%	-57.06%	5.88%	7.14%
EPS (Basic)	0.52	0.84	0.60	0.38	0.57	-0.12	0.68	0.56	0.66	0.89	0.65	0.47	0.55	0.60	0.60	1.55	0.80	0.37	0.90	0.75
Diluted Shares Outstanding	464.6M	463.8M	463.8M	463.8M	463M	318.6M	289.2M	289M	288.8M	288.6M	288M	288M	287.8M	289.55M	295.2M	297M	297.2M	300.2M	301.4M	304.8M
Basic Shares Outstanding	461.9M	463.2M	463.4M	463.1M	462.8M	317.8M	288.6M	288.4M	287.8M	287.8M	287.8M	287.8M	287.8M	289.4M	294M	295M	294.8M	297M	300.6M	304M
Dividend Payout Ratio	-	77.38%	120.66%	170.1%	112.21%	-	93.88%	111.15%	94.24%	71.09%	98.09%	138.06%	115.79%	93.19%	101.69%	39.43%	78.02%	161.58%	67.66%	82.22%