Amcor PLC

NYSE AMCR

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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 13,777 14,034 14,425 14,694 14,930 14,971 14,836 14,544 14,089 13,588 13,184 12,861 12,550 12,484 12,424 12,468 11,928 11,097 10,339 9,473 9,156 9,254 6,969 4,694 2,408
Cost of Revenue
M 11,098 11,373 11,723 11,969 12,133 12,116 11,998 11,724 11,318 10,866 10,456 10,129 9,843 9,807 9,781 9,932 9,577 8,978 8,385 7,641 7,405 7,443 5,610 3,760 1,928
Gross Profit
M 2,679 2,661 2,702 2,725 2,797 2,855 2,838 2,820 2,771 2,722 2,728 2,732 2,707 2,677 2,643 2,536 2,351 2,119 1,954 1,832 1,750 1,811 1,358 934 481
Operating Expenses
M 1,535 1,542 1,476 1,427 1,366 1,337 1,347 1,375 1,419 1,366 1,387 1,411 1,441 1,513 1,514 1,542 1,455 1,313 1,199 985 871 870 638 447 237
Selling, General, and Administrative Expenses (SG&A)
M 1,260 1,247 1,246 1,246 1,259 1,268 1,273 1,300 1,288 1,287 1,292 1,292 1,313 1,342 1,342 1,385 1,408 1,055 952 763 594 803 598 415 209
Research and Development (R&D) Expenses
M 105 107 103 101 100 97 96 96 98 99 99 100 97 97 97 97 91 82 76 66 64 63 45 30 15
Other Operating Expenses
M 170 188 127 80 7 -28 -22 -21 33 -20 -4 19 31 75 75 60 -44 176 172 156 214 4 -4 2 13
Costs and Expenses
M -9,721 -10,010 -10,399 -10,647 -10,814 -10,785 -10,670 -10,377 -9,998 -9,566 -9,148 -8,812 -8,478 -8,415 -8,389 -8,506 -8,253 -7,785 -7,321 -4,924 -2,777 -879 761 570 237
Operating Income
M 1,144 1,119 1,226 1,298 1,431 1,518 1,491 1,445 1,352 1,356 1,341 1,321 1,266 1,164 1,129 994 896 806 755 847 879 941 720 487 244
Interest Expense
M 333 315 294 259 224 184 150 135 126 128 127 129 130 143 162 185 206 212 212 208 210 209 157 101 51
Non-operating Income/Expense
M 69 -230 -62 -36 -216 -173 -326 -279 -105 -54 -66 -83 -70 -109 -109 -99 -115 -108 -122 -197 -136 -138 -104 -19 -9
EBT
M 841 824 1,153 1,251 1,215 1,345 1,141 1,115 1,232 1,230 1,217 1,193 1,123 1,018 972 825 730 628 578 630 697 796 616 469 234
Income Tax Provision
M 97 91 96 193 229 267 295 300 270 269 263 261 251 236 226 187 214 186 172 176 119 125 94 67 34
Income after Tax
M 744 733 1,057 1,058 986 1,078 846 815 962 961 954 932 872 782 746 638 516 443 406 454 578 672 523 402 201
Non-Controlling Interest
M 7 9 11 10 -128 -128 -126 -127 10 11 10 11 6 5 5 12 30 28 29 22 9 13 10 7 4
Net Income
M 331 508 967 1,048 1,114 1,206 972 942 952 950 944 940 863 777 744 612 499 430 363 415 546 631 513 394 197
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,441,693,361.00 1,450,693,361.00 1,464,500,000.00 1,476,250,000.00 1,486,500,000.00 1,494,250,000.00 1,504,000,000.00 1,516,000,000.00 1,524,750,000.00 1,535,500,000.00 1,547,000,000.00 1,555,750,000.00 1,563,500,000.00 1,574,675,000.00 1,586,025,000.00 1,600,300,000.00 1,615,575,000.00 1,506,325,000.00 1,391,625,000.00 1,274,775,000.00 984,500,000.00 811,325,000.00 696,233,333.33 465,000,000.00 465,000,000.00
EBITDA
M 1,735 1,711 1,769 1,990 2,055 2,107 2,114 2,109 2,084 2,043 2,029 1,990 1,907 1,888 1,867 1,777 1,750 1,475 1,293 936 467 272 - - -
Depreciation and Amortization
M 606 649 636 638 626 591 613 639 641 619 606 574 579 607 613 652 683 528 432 247 64 51 - - -
EBIT
M 1,129 1,062 1,133 1,352 1,429 1,516 1,501 1,470 1,443 1,424 1,423 1,416 1,328 1,280 1,255 1,125 1,068 947 861 921 879 941 720 487 244
Income from Discontinued Operations
M - - - - - - - - - - - - 0 -1 -1 -9 -16 -23 -31 -31 -23 -15 -8 0 -
Tax Rate (Effective)
% 10.31 9.95 7.38 17.37 22.66 23.92 27.51 28.46 21.98 21.94 21.65 22.03 22.55 23.29 23.21 22.64 30.09 29.34 28.77 27.52 17.56 15.95 15.51 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 0 0
Gross Profit Margin
% 19.44 18.96 18.73 18.55 18.71 19.05 19.10 19.36 19.67 20.06 20.71 21.23 21.57 21.44 21.27 20.34 19.75 19.10 18.99 19.30 19.12 19.57 19.48 19.90 19.97
Operating Income Margin
% 8.28 7.96 8.49 8.83 9.55 10.12 10.02 9.88 9.59 10.01 10.19 10.25 10.07 9.32 9.09 7.98 7.55 7.35 7.54 8.97 9.61 10.17 10.33 10.39 10.12
Net Income Margin
% 4.64 4.70 6.68 7.15 7.49 8.10 6.55 6.47 6.75 7.01 7.18 7.30 6.87 6.23 5.99 4.92 4.13 3.90 3.67 4.45 5.97 6.80 7.34 8.41 8.19
EBITDA Ratio
% 12.57 12.15 12.20 13.54 13.74 14.05 14.23 14.47 14.80 15.04 15.38 15.44 15.19 15.12 15.03 14.26 14.82 13.19 12.43 12.79 10.17 11.91 - - -
EBIT Ratio
% 8.17 7.53 7.79 9.20 9.54 10.10 10.09 10.06 10.25 10.49 10.79 10.97 10.58 10.26 10.10 9.03 9.05 8.61 8.51 9.69 9.61 10.17 10.33 10.39 10.12
EBT Ratio
% 6.08 5.84 7.97 8.52 8.19 9.05 7.73 7.71 8.73 9.08 9.24 9.25 8.94 8.16 7.82 6.62 6.14 5.72 5.80 6.66 7.61 8.59 8.82 9.99 9.73

StockViz Staff

September 16, 2024

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