← Amcor plc

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net sales $9.1b $9.3b $9.5b $12.5b $12.9b $14.5b $14.7b $13.6b $15.0b
Total Revenue $9.1b $9.3b $9.5b $12.5b $12.9b $14.5b $14.7b $13.6b $15.0b
Cost of Revenue ($7.2b) ($7.5b) $7.7b $9.9b $10.1b $11.7b $12.0b $10.9b $12.2b
Cost of sales ($7.2b) ($7.5b) ($7.7b) ($9.9b) ($10.1b) ($11.7b) ($12.0b) ($10.9b) ($12.2b)
Gross profit $1.9b $1.9b $1.8b $2.5b $2.7b $2.8b $2.7b $2.7b $2.8b
Gross Profit $1.9b $1.9b $1.8b $2.5b $2.7b $2.8b $2.7b $2.7b $2.8b
Operating income $916.1m $993.9m $791.7m $994.0m $1.3b $1.2b $1.5b $1.2b $1.0b
Operating Income (Loss) $916.1m $993.9m $791.7m $994.0m $1.3b $1.2b $1.5b $1.2b $1.0b
Additional Financial Items
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)
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
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)
Goodwill, Impairment Loss — — $24.2m — $0 $0 — — —
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
Income (Loss) from Equity Method Investments $14.1m ($17.5m) $4.1m ($14.0m) $19.0m $0 $0 ($4.0m) $3.0m
Interest income $12.2m $13.1m $16.8m $22.2m $14.0m $24.0m $31.0m $38.0m $49.0m
Investment Income, Interest $12.2m $13.1m $16.8m $22.2m $14.0m $24.0m $31.0m $38.0m $49.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — $604.1m $825.2m $1.2b $1.1b $1.3b $907.0m $650.0m
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 — — —
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
Income before income taxes and equity in income/(loss) of affiliated companies — — $604.1m $825.2m $1.2b $1.1b $1.3b $907.0m $650.0m
Net income $0 $0 $0 $616.6m $951.0m $815.0m $1.1b $740.0m $518.0m
Net income attributable to Amcor plc $564.0m $575.2m $430.2m $612.2m $939.0m $805.0m $1.0b $730.0m $511.0m
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 $430.2m $612.2m $939.0m $805.0m $1.0b $730.0m $511.0m
Net Income (Loss) Available to Common Stockholders, Basic $564.0m $575.2m $430.2m $611.8m $937.0m $802.0m $1.0b $727.0m $510.0m
Net Income (Loss) Attributable to Noncontrolling Interest — — $7.2m $4.4m $12.0m $10.0m $10.0m $10.0m $7.0m
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
Common Stock, Dividends, Per Share, Declared $0.48 $0.49 $0.58 $0.47 $0.47 $0.48 $0.49 $0.50 $0.51
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
Earnings Per Share, Basic $0.48 $0.49 $0.36 $0.38 $0.60 $0.53 $0.71 $0.51 $0.32
Earnings Per Share, Diluted $0.48 $0.49 $0.36 $0.38 $0.60 $0.53 $0.70 $0.51 $0.32
Weighted Average Number of Shares Outstanding, Basic — — 1.2b 1.6b 1.6b 1.5b 1.5b 1.4b 1.6b
Weighted Average Number of Shares Outstanding, Diluted — — 1.2b 1.6b 1.6b 1.5b 1.5b 1.4b 1.6b
Current Income Tax Expense (Benefit) — — $98.7m $300.6m $257.0m $333.0m $250.0m $200.0m $260.0m
Income tax expense ($148.9m) ($118.8m) ($171.5m) ($186.9m) ($261.0m) ($300.0m) ($193.0m) ($163.0m) ($135.0m)
Interest Expense ($190.9m) ($210.0m) $207.9m $206.9m $153.0m $159.0m $290.0m $348.0m $396.0m
Interest expense ($190.9m) ($210.0m) ($207.9m) ($206.9m) ($153.0m) ($159.0m) ($290.0m) ($348.0m) ($396.0m)
Nonoperating Income (Expense) — — $3.5m — — — — — —
Other 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
Other non-operating income/(expenses), net — ($74.1m) $3.5m $15.9m $11.0m $11.0m $2.0m $3.0m ($12.0m)
Research and Development Expense — — $64.0m $97.3m $100.0m $96.0m $101.0m $106.0m $120.0m
Research and development expenses ($69.1m) ($72.7m) ($64.0m) ($97.3m) ($100.0m) ($96.0m) ($101.0m) ($106.0m) ($120.0m)
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)
Selling, General and Administrative Expense — — $999.0m $1.4b $1.3b $1.3b $1.2b $1.3b $1.2b
Selling, general, and administrative expenses ($850.2m) ($793.2m) ($999.0m) ($1.4b) ($1.3b) ($1.3b) ($1.2b) ($1.3b) ($1.2b)
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — $18.6m $34.0m $58.0m $63.0m $54.0m $32.0m $74.0m
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 Tax Expense (Benefit) — — $171.5m $186.9m $261.0m $300.0m $193.0m $163.0m $135.0m
Other Operating Income (Expense), Net $916.1m $993.9m $186.4m $55.7m $75.0m $33.0m $26.0m ($35.0m) $53.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.