← Amcor plc

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net sales $9.1b
$9.3b +2.40%
$9.5b +1.49%
$12.5b +31.82%
$12.9b +3.16%
$14.5b +13.09%
$14.7b +1.03%
$13.6b -7.17%
$15.0b +10.04%
$22.2b +47.84%
Total Revenue $9.1b
$9.3b +2.40%
$9.5b +1.49%
$12.5b +31.82%
$12.9b +3.16%
$14.5b +13.09%
$14.7b +1.03%
$13.6b -7.17%
$15.0b +10.04%
$22.2b +47.84%
Cost of Revenue ($7.2b)
($7.5b) -3.80%
$7.7b +202.64%
$9.9b +29.68%
$10.1b +1.98%
$11.7b +15.75%
$12.0b +2.09%
$10.9b -8.70%
$12.2b +11.41%
$17.9b +47.37%
Cost of sales ($7.2b)
($7.5b) -3.80%
($7.7b) -2.64%
($9.9b) -29.68%
($10.1b) -1.98%
($11.7b) -15.75%
($12.0b) -2.09%
($10.9b) +8.70%
($12.2b) -11.41%
$17.9b +247.37%
Gross Profit $1.9b
$1.9b -2.88%
$1.8b -3.11%
$2.5b +40.93%
$2.7b +7.75%
$2.8b +3.22%
$2.7b -3.37%
$2.7b -0.48%
$2.8b +4.50%
$4.2b +49.89%
Research and Development Expense $69.1m $72.7m $64.0m $97.3m $100.0m $96.0m $101.0m $106.0m $120.0m $166.0m
Selling, General and Administrative Expense $850.2m $793.2m $999.0m $1.4b $1.3b $1.3b $1.2b $1.3b $1.2b $1.8b
Amortization of Intangible Assets — — $44.0m $204.4m $182.0m $180.0m $174.0m $181.0m $263.0m —
Amortization of acquired intangible assets — — — — — — ($160.0m) ($167.0m) ($246.0m) —
Restructuring and Related Cost, Incurred Cost — — — — $13.0m $96.0m $111.0m $97.0m $64.0m —
Restructuring, transaction and integration expenses, net — — — ($115.0m) ($94.0m) ($234.0m) $104.0m ($97.0m) ($307.0m) —
Operating Income (Loss) $916.1m
$993.9m +8.49%
$791.7m -20.34%
$994.0m +25.55%
$1.3b +32.90%
$1.2b -6.21%
$1.5b +21.71%
$1.2b -19.50%
$1.0b -16.89%
$1.8b +82.16%
Other Operating Income (Expense), Net $916.1m $993.9m $186.4m $55.7m $75.0m $33.0m $26.0m ($35.0m) $53.0m —
Interest Expense ($190.9m) ($210.0m) $207.9m $206.9m $153.0m $159.0m $290.0m $348.0m $396.0m $651.0m
Interest income $12.2m $13.1m $16.8m $22.2m $14.0m $24.0m $31.0m $38.0m $49.0m $66.0m
Investment Income, Interest $12.2m $13.1m $16.8m $22.2m $14.0m $24.0m $31.0m $38.0m $49.0m —
Foreign Currency Transaction Gain (Loss), Realized — — — — ($4.0m) $19.0m ($17.0m) ($10.0m) ($6.0m) —
Foreign Currency Transaction Gain (Loss), before Tax — — — $16.2m ($21.0m) $14.0m ($28.0m) ($27.0m) ($9.0m) —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — ($2.3m) ($5.3m) ($3.0m) ($8.0m) ($5.0m) ($3.0m) ($12.0m) —
Income (Loss) from Equity Method Investments $14.1m ($17.5m) $4.1m ($14.0m) $19.0m $0 $0 ($4.0m) $3.0m —
Nonoperating Income (Expense) — $74.1m $3.5m $15.9m $11.0m $11.0m $2.0m $3.0m $12.0m —
Other income/(expenses), net $66.8m $43.2m $186.4m $55.7m $75.0m $33.0m $26.0m ($35.0m) $53.0m —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — $604.1m $825.2m $1.2b $1.1b $1.3b $907.0m $650.0m $750.0m
Current Income Tax Expense (Benefit) — — $98.7m $300.6m $257.0m $333.0m $250.0m $200.0m $260.0m $78.0m
Income Tax Expense (Benefit) $148.9m $118.8m $171.5m $186.9m $261.0m $300.0m $193.0m $163.0m $135.0m $78.0m
Net income $0
$0 +2.08%
$0 -26.53%
$616.6m +171277777677.78%
$951.0m +54.23%
$815.0m -14.30%
$1.1b +29.82%
$740.0m -30.06%
$518.0m -30.00%
$678.0m +30.89%
Net income attributable to non-controlling interests ($17.0m) ($11.4m) ($7.2m) ($4.4m) ($12.0m) ($10.0m) ($10.0m) ($10.0m) ($7.0m) —
Net Income (Loss) Attributable to Parent $564.0m
$575.2m +1.99%
$430.2m -25.21%
$612.2m +42.31%
$939.0m +53.38%
$805.0m -14.27%
$1.0b +30.19%
$730.0m -30.34%
$511.0m -30.00%
$678.0m +32.68%
Net Income (Loss) Available to Common Stockholders, Basic $564.0m
$575.2m +1.99%
$430.2m -25.21%
$611.8m +42.21%
$937.0m +53.15%
$802.0m -14.41%
$1.0b +29.80%
$727.0m -30.16%
$510.0m -29.85%
$678.0m +32.94%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $564.0m $575.2m $430.2m $619.5m $937.0m $802.0m $1.0b $730.0m $511.0m $678.0m
Net Income (Loss) Attributable to Noncontrolling Interest — — $7.2m $4.4m $12.0m $10.0m $10.0m $10.0m $7.0m $678.0m
Basic earnings per share (in USD per share) $0.49 $0.50 $0.36 $0.39 $0.60 $0.53 $0.71 $0.51 $0.32 $1.25
Diluted earnings per share (in USD per share) $0.48 $0.49 $0.36 $0.39 $0.60 $0.53 $0.70 $0.51 $0.32 $1.25
Earnings Per Share, Basic $0.48 $0.49 $0.36 $0.38 $0.60 $0.53 $0.71 $0.51 $0.32 $1.25
Earnings Per Share, Diluted $0.48 $0.49 $0.36 $0.38 $0.60 $0.53 $0.70 $0.51 $0.32 $1.25
Income (Loss) from Continuing Operations, Per Basic Share $0.49 $0.50 $0 $0 $1 $1 $1 $1 $0 —
Income (Loss) from Continuing Operations, Per Diluted Share $0.48 $0.49 $0 $0 $1 $1 $1 $1 $0 —
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $0.58 $0.47 $0.47 $0.48 $0.49 $0.50 $0.51 —
Weighted Average Number of Shares Outstanding, Basic — — 1.2b 1.6b 1.6b 1.5b 1.5b 1.4b 1.6b 448.8m
Weighted Average Number of Shares Outstanding, Diluted — — 1.2b 1.6b 1.6b 1.5b 1.5b 1.4b 1.6b 448.8m
Additional Financial Items
Equity in income/(loss) of affiliated companies, net of tax $14.1m ($17.5m) $4.1m ($14.0m) $19.0m $0 $0 ($4.0m) $3.0m —
Goodwill, Impairment Loss — — $24.2m — $0 $0 — — — —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — $18.6m $34.0m $58.0m $63.0m $54.0m $32.0m $74.0m —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — $436.7m $624.3m $951.0m $815.0m — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — $700k ($7.7m) $0 $0 — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.