Amcor PLC

NYSE AMCR

Data sourced from iex and EODHD
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Amcor PLC Income Statement 2018 - 2024

This table shows the Income Statement for Amcor PLC going from 2018 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Revenue
M 3,410 3,251 3,443 3,673 3,667 3,642 3,712 3,909 3,708 3,507 3,420 3,454 3,207 3,103 3,097 3,143 3,141 3,043 3,141 2,603 2,310 2,285 2,275 2,285 2,408
Cost of Revenue
M 2,719 2,630 2,798 2,951 2,994 2,980 3,044 3,115 2,977 2,862 2,770 2,709 2,525 2,452 2,443 2,423 2,489 2,426 2,594 2,068 1,890 1,832 1,851 1,832 1,928
Gross Profit
M 691 621 645 722 673 662 668 794 731 645 650 745 682 651 654 720 652 617 547 535 420 453 424 453 481
Operating Expenses
M 384 379 375 397 391 313 326 336 362 323 354 380 309 344 378 410 381 345 406 323 239 232 192 209 237
Selling, General, and Administrative Expenses (SG&A)
M 330 299 302 329 317 298 302 342 326 303 329 330 325 308 329 351 353 308 372 375 0 205 183 205 209
Research and Development (R&D) Expenses
M 25 28 27 25 27 24 25 24 24 23 25 26 25 23 26 23 25 24 26 17 16 17 16 15 15
Other Operating Expenses
M 29 52 46 43 47 -9 -1 -30 12 -3 0 24 -41 13 23 36 3 13 8 -68 223 9 -7 -11 13
Costs and Expenses
M -2,364 -2,275 -2,469 -2,613 -2,653 -2,664 -2,717 -2,780 -2,624 -2,549 -2,424 -2,401 -2,192 -2,131 -2,088 -2,067 -2,128 -2,105 -2,206 -1,815 -1,660 -1,641 192 332 237
Operating Income
M 307 242 270 325 282 349 342 458 369 322 296 365 373 307 276 310 271 272 141 212 181 222 232 244 244
Interest Expense
M 89 89 85 70 71 68 50 35 31 34 35 26 33 33 37 27 46 52 60 49 51 52 56 51 51
Non-operating Income/Expense
M 230 -23 -76 -62 -69 145 -50 -242 -26 -8 -3 -68 25 -20 -20 -55 -15 -20 -10 -71 -7 -34 -85 -9 -9
EBT
M 230 165 194 252 213 494 292 216 343 290 266 333 341 277 242 263 236 231 95 168 135 180 147 234 234
Income Tax Provision
M 40 28 -39 68 34 33 58 104 72 61 63 74 71 55 61 64 56 45 22 91 28 31 26 34 34
Income after Tax
M 190 137 233 184 179 461 234 112 271 229 203 259 270 222 181 199 180 186 73 77 107 149 121 201 201
Non-Controlling Interest
M - - 3 4 2 2 2 -134 2 4 1 3 3 3 2 -2 2 2 10 16 0 3 3 4 4
Net Income
M - - 151 180 177 459 232 246 269 225 202 256 267 219 198 179 181 186 66 66 113 118 118 197 197
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,440,000,000.00 1,440,000,000.00 1,439,000,000.00 1,447,773,444.00 1,476,000,000.00 1,485,000,000.00 1,486,000,000.00 1,499,000,000.00 1,507,000,000.00 1,524,000,000.00 1,534,000,000.00 1,534,000,000.00 1,550,000,000.00 1,570,000,000.00 1,569,000,000.00 1,565,000,000.00 1,594,700,000.00 1,615,400,000.00 1,626,100,000.00 1,626,100,000.00 1,157,700,000.00 1,156,600,000.00 1,158,700,000.00 465,000,000.00 465,000,000.00
EBITDA
M 502 424 270 539 478 482 491 604 530 489 486 579 489 475 447 496 470 455 357 469 194 272 - - -
Depreciation and Amortization
M 153 146 149 158 196 133 151 146 161 155 177 148 139 142 145 153 168 148 184 183 13 51 - - -
EBIT
M 349 278 121 381 282 349 340 458 369 334 309 431 350 333 302 343 302 307 173 286 181 222 232 244 244
Income from Discontinued Operations
M - - - - - - - - - - - - - - - 0 0 0 -8 -8 -8 -8 -8 0 -
Tax Rate (Effective)
% 17.39 16.97 -20.10 26.98 15.96 6.68 19.86 48.15 20.99 21.03 23.68 22.22 20.82 19.86 25.21 24.33 23.76 19.55 22.90 54.15 20.77 17.25 17.90 14.32 14.32
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 20.26 19.10 18.73 19.66 18.35 18.18 18.00 20.31 19.71 18.39 19.01 21.57 21.27 20.98 21.12 22.91 20.76 20.29 17.41 20.55 18.17 19.82 18.65 19.82 19.97
Operating Income Margin
% 9.00 7.44 7.84 8.85 7.69 9.58 9.21 11.72 9.95 9.18 8.65 10.57 11.63 9.89 8.91 9.86 8.63 8.95 4.48 8.13 7.85 9.69 10.22 10.66 10.12
Net Income Margin
% - - 4.39 4.90 4.83 12.60 6.25 6.29 7.25 6.42 5.91 7.41 8.33 7.06 6.39 5.69 5.78 6.10 2.10 2.54 4.87 5.17 5.20 8.63 8.19
EBITDA Ratio
% 14.72 13.04 7.84 14.67 13.04 13.23 13.23 15.45 14.29 13.94 14.21 16.76 15.25 15.31 14.43 15.78 14.95 14.94 11.36 18.03 8.42 11.91 - - -
EBIT Ratio
% 10.23 8.55 3.51 10.37 7.69 9.58 9.16 11.72 9.95 9.52 9.04 12.48 10.91 10.73 9.75 10.93 9.61 10.09 5.49 10.99 7.85 9.69 10.22 10.66 10.12
EBT Ratio
% 6.74 5.08 5.63 6.86 5.81 13.56 7.87 5.53 9.25 8.27 7.78 9.64 10.63 8.93 7.81 8.37 7.52 7.58 3.03 6.44 5.84 7.89 6.48 10.25 9.73

StockViz Staff

September 8, 2024

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