Amcor Income Statement (2018-2025) | AMCR

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 2,452.80M2,262.40M2,285.40M2,309.90M2,596.30M3,141.00M3,043.00M3,141.00M3,143.00M3,097.00M3,103.00M3,207.00M3,454.00M3,420.00M3,507.00M3,708.00M3,909.00M3,712.00M3,642.00M3,667.00M3,673.00M3,443.00M3,251.00M3,411.00M3,535.00M3,353.00M3,241.00M3,333.00M5,082.00M5,745.00M5,449.00M
Cost of Revenue 1,925.40M1,868.60M1,832.40M1,890.10M2,067.90M2,594.00M2,426.00M2,489.00M2,423.00M2,443.00M2,452.00M2,525.00M2,709.00M2,770.00M2,862.00M2,977.00M3,115.00M3,044.00M2,980.00M2,994.00M2,951.00M2,798.00M2,630.00M2,719.00M2,781.00M2,694.00M2,615.00M2,679.00M4,187.00M4,621.00M4,410.00M
Gross Profit 527.40M393.80M453.00M419.80M532.50M547.00M617.00M652.00M719.50M654.00M651.00M682.00M745.00M650.00M645.00M731.00M794.00M668.00M662.00M673.00M722.00M645.00M621.00M692.00M754.00M659.00M626.00M654.00M895.00M1,124.00M1,039.00M
Operating items
Research & Development 14.20M17.30M15.80M16.70M26.00M23.00M25.00M23.00M26.00M23.00M25.00M26.00M25.00M23.00M24.00M24.00M25.00M24.00M27.00M25.00M27.00M28.00M25.00M26.00M28.00M27.00M27.00M38.00M46.00M38.00M
Selling, General & Administrative 198.30M205.30M220.60M374.80M371.00M309.00M354.00M351.00M329.00M308.00M325.00M330.00M313.00M303.00M326.00M342.00M302.00M298.00M317.00M169.00M302.00M299.00M330.00M162.00M276.00M255.00M303.00M292.00M435.00M440.00M
Other Operating Expenses 8.70M31.00M6.40M138.70M9.00M11.00M18.00M17.00M10.00M17.00M48.00M-8.00M13.00M-3.00M31.00M2.00M6.00M3.00M15.00M-18.00M-28.00M11.00M2.00M26.00M21.00M4.00M26.00M32.00M
Operating Expenses 212.50M222.60M236.40M391.50M397.00M332.00M379.00M374.00M355.00M331.00M350.00M356.00M338.00M326.00M350.00M366.00M327.00M322.00M344.00M194.00M329.00M327.00M355.00M188.00M304.00M282.00M330.00M330.00M481.00M478.00M
Operating Income 527.40M177.50M221.50M181.30M211.90M141.00M272.00M271.00M310.00M276.00M307.00M373.00M365.00M296.00M322.00M369.00M252.00M342.00M559.00M282.00M325.00M270.00M242.00M307.00M395.00M312.00M297.00M313.00M87.00M461.00M331.00M
EBIT 527.40M177.50M221.50M181.30M211.90M141.00M272.00M271.00M310.00M276.00M307.00M373.00M365.00M296.00M322.00M369.00M252.00M342.00M559.00M282.00M325.00M270.00M242.00M307.00M395.00M312.00M297.00M313.00M87.00M461.00M331.00M
Non-operating items
Interest & Investment Income 2.90M5.20M3.50M5.40M7.00M6.00M5.00M4.00M3.00M4.00M3.00M4.00M5.00M5.00M5.00M9.00M9.00M11.00M15.00M-4.00M10.00M11.00M10.00M7.00M11.00M9.00M10.00M19.00M15.00M15.00M
Other Non Operating Income 1.10M-1.20M8.00M4.00M6.00M-2.00M3.00M3.00M1.00M4.00M5.00M2.00M5.00M-1.00M3.00M2.00M-3.00M-1.00M1.00M2.00M1.00M-1.00M-1.00M-1.00M-9.00M1.00M1.00M
Non Operating Income -2.60M5.70M1.10M-1.20M8.00M4.00M6.00M-2.00M3.00M3.00M1.00M4.00M5.00M2.00M5.00M-1.00M3.00M2.00M-3.00M-1.00M1.00M2.00M1.00M-1.00M-1.00M-1.00M-9.00M1.00M1.00M
Net income details
EBT 527.40M121.50M180.30M134.80M167.40M96.00M230.00M236.00M263.00M242.00M277.00M341.00M333.00M266.00M290.00M343.00M216.00M292.00M494.00M213.00M252.00M194.00M165.00M230.00M318.00M236.00M224.00M237.00M-47.00M309.00M178.00M
Tax Provisions 21.70M31.10M28.00M91.20M22.00M45.00M56.00M64.00M61.00M55.00M71.00M74.00M63.00M61.00M72.00M104.00M58.00M33.00M34.00M68.00M39.00M28.00M40.00M56.00M43.00M58.00M40.00M-6.00M49.00M3.00M
Profit After Tax 230.00M98.40M138.60M112.60M80.60M76.00M188.00M183.00M179.10M200.00M222.00M270.00M259.00M203.00M229.00M271.00M112.00M234.00M461.00M179.00M184.00M152.00M134.00M187.00M257.00M193.00M167.00M196.00M-39.00M262.00M177.00M
Equity Income 1.70M-8.60M5.60M5.30M2.00M3.00M3.00M-22.00M19.00M-1.00M-1.00M-1.00M-1.00M1.00M2.00M2.00M2.00M
Net Income - Minority -66.00M-63.00M-64.00M-74.00M-7.00M-8.00M-12.00M-11.00M
Income from Non-Controlling Interests 3.10M2.00M-0.20M2.10M2.00M2.00M2.00M-2.00M2.00M3.00M3.00M4.00M1.00M4.00M2.00M3.00M2.00M2.00M2.00M4.00M2.00M2.00M2.00M4.00M2.00M4.00M1.00M
Income from Continuing Operations 527.40M99.80M149.20M106.80M76.20M74.00M185.00M180.00M199.00M181.00M222.00M270.00M259.00M203.00M229.00M271.00M112.00M234.00M461.00M179.00M184.00M155.00M137.00M190.00M262.00M193.00M166.00M197.00M-41.00M260.00M175.00M
Consolidated Net Income 527.40M1.00M-8.00M203.00M229.00M271.00M112.00M234.00M461.00M179.00M184.00M155.00M137.00M190.00M262.00M193.00M166.00M197.00M-41.00M260.00M175.00M
Income towards Parent Company 527.40M1.00M-8.00M203.00M229.00M271.00M112.00M234.00M461.00M179.00M184.00M89.00M74.00M126.00M262.00M119.00M159.00M189.00M-41.00M248.00M164.00M
Net Income towards Common Stockholders 527.40M1.00M-8.00M203.00M229.00M271.00M112.00M234.00M461.00M179.00M184.00M89.00M74.00M126.00M262.00M119.00M159.00M189.00M-41.00M248.00M164.00M
Additional items
EPS (Basic) 0.200.090.120.100.060.050.120.110.110.130.140.170.160.130.150.180.080.160.310.120.120.110.090.130.180.130.570.14-0.020.110.38
EPS (Weighted Average and Diluted) 0.190.090.120.100.060.050.120.110.110.130.140.170.160.130.150.180.070.160.310.120.120.110.090.130.180.130.560.14-0.020.110.38
Shares Outstanding (Weighted Average) 0.01M
EBITDA 527.40M177.50M221.50M181.30M211.90M141.00M272.00M271.00M310.00M276.00M307.00M373.00M365.00M296.00M322.00M369.00M252.00M342.00M559.00M282.00M325.00M270.00M242.00M307.00M395.00M312.00M297.00M313.00M87.00M461.00M331.00M
Interest Expenses 56.30M52.10M51.10M48.70M60.00M52.00M46.00M49.00M40.00M37.00M36.00M40.00M40.00M39.00M36.00M44.00M59.00M79.00M86.00M66.00M85.00M89.00M89.00M85.00M86.00M81.00M85.00M144.00M168.00M169.00M
Tax Rate 17.86%17.25%20.77%54.48%22.92%19.57%23.73%24.33%25.21%19.86%20.82%22.22%23.68%21.03%20.99%48.15%19.86%6.68%15.96%26.98%20.10%16.97%17.39%17.61%18.22%25.89%16.88%12.77%15.86%1.69%