Amcor plc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 12.86B | 14.54B | 14.69B | 13.64B | 15.01B | 10.0% | |
| Cost of Revenue | (10.13B) | (11.72B) | (11.97B) | (10.93B) | (12.18B) | 11.4% | |
Gross Profit | 2.73B | 2.82B | 2.73B | 2.71B | 2.83B | 4.5% | |
| Operating Expenses | |||||||
| Research & Development | (100.00M) | (96.00M) | (101.00M) | (106.00M) | (120.00M) | 13.2% | |
| Selling, General & Administrative | (1.29B) | (1.28B) | (1.09B) | (1.09B) | (1.21B) | 10.2% | |
| Depreciation & Amortization | (574.00M) | (625.00M) | (586.00M) | (595.00M) | (722.00M) | 21.3% | |
Operating Income (EBIT) | 1.32B | 1.24B | 1.51B | 1.21B | 1.01B | -16.9% | |
| Non-Operating Items | |||||||
| Interest Income | 14.00M | 24.00M | 31.00M | 38.00M | 49.00M | 28.9% | |
| Interest Expense | (153.00M) | (159.00M) | (290.00M) | (348.00M) | (396.00M) | 13.8% | |
| Other Income/Expenses (Net) | -109.00M | -124.00M | -257.00M | -311.00M | -356.00M | 14.5% | |
Income Before Tax | 1.21B | 1.11B | 1.25B | 903.00M | 653.00M | -27.7% | |
| Income Tax Expense | (261.00M) | (300.00M) | (193.00M) | (163.00M) | (135.00M) | -17.2% | |
Net Income | 939.00M | 805.00M | 1.05B | 730.00M | 511.00M | -30.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $4 | $3 | $2 | -36.4% | |
| Weighted Avg Shares Outstanding | 310.20M | 302.80M | 293.60M | 287.80M | 317.80M | 10.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 311.20M | 303.20M | 295.20M | 288.20M | 318.60M | 10.5% | |
EBITDA | 1.92B | 1.90B | 2.13B | 1.85B | 1.77B | -4.4% |
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AMCR in the Consumer Cyclical
Large Cap