Amcor Income Statement (2018-2025) | AMCR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3,207.00M	3,454.00M	3,420.00M	3,507.00M	3,708.00M	3,909.00M	3,712.00M	3,642.00M	3,667.00M	3,673.00M	3,443.00M	3,251.00M	3,411.00M	3,535.00M	3,353.00M	3,241.00M	3,333.00M	5,082.00M	5,745.00M	5,449.00M
Cost of Revenue (Quarter)	2,525.00M	2,709.00M	2,770.00M	2,862.00M	2,977.00M	3,115.00M	3,044.00M	2,980.00M	2,994.00M	2,951.00M	2,798.00M	2,630.00M	2,719.00M	2,781.00M	2,694.00M	2,615.00M	2,679.00M	4,187.00M	4,621.00M	4,410.00M
Gross Profit (Quarter)	682.00M	745.00M	650.00M	645.00M	731.00M	794.00M	668.00M	662.00M	673.00M	722.00M	645.00M	621.00M	692.00M	754.00M	659.00M	626.00M	654.00M	895.00M	1,124.00M	1,039.00M
Operating items
Research & Development (Quarter)	25.00M	26.00M	25.00M	23.00M	24.00M	24.00M	25.00M	24.00M	27.00M	25.00M	27.00M	28.00M	25.00M	26.00M	28.00M	27.00M	27.00M	38.00M	46.00M	38.00M
Selling, General & Administrative (Quarter)	325.00M	330.00M	313.00M	303.00M	326.00M	342.00M	302.00M	298.00M	317.00M	169.00M	302.00M	299.00M	330.00M	162.00M	276.00M	255.00M	303.00M	292.00M	435.00M	440.00M
Other Operating Expenses (Quarter)	17.00M	48.00M	-8.00M	13.00M	-3.00M	31.00M	2.00M	6.00M	3.00M	15.00M	-18.00M	-28.00M		11.00M	2.00M	26.00M	21.00M	4.00M	26.00M	32.00M
Operating Expenses (Quarter)	350.00M	356.00M	338.00M	326.00M	350.00M	366.00M	327.00M	322.00M	344.00M	194.00M	329.00M	327.00M	355.00M	188.00M	304.00M	282.00M	330.00M	330.00M	481.00M	478.00M
Operating Income (Quarter)	373.00M	365.00M	296.00M	322.00M	369.00M	252.00M	342.00M	559.00M	282.00M	325.00M	270.00M	242.00M	307.00M	395.00M	312.00M	297.00M	313.00M	87.00M	461.00M	331.00M
EBIT (Quarter)	373.00M	365.00M	296.00M	322.00M	369.00M	252.00M	342.00M	559.00M	282.00M	325.00M	270.00M	242.00M	307.00M	395.00M	312.00M	297.00M	313.00M	87.00M	461.00M	331.00M
Non-operating items
Interest & Investment Income (Quarter)	3.00M	4.00M	5.00M	5.00M	5.00M	9.00M	9.00M	11.00M	15.00M	-4.00M	10.00M	11.00M	10.00M	7.00M	11.00M	9.00M	10.00M	19.00M	15.00M	15.00M
Other Non Operating Income (Quarter)	1.00M	4.00M	5.00M	2.00M	5.00M	-1.00M		3.00M	2.00M	-3.00M	-1.00M	1.00M	2.00M	1.00M	-1.00M	-1.00M	-1.00M	-9.00M	1.00M	1.00M
Non Operating Income (Quarter)	1.00M	4.00M	5.00M	2.00M	5.00M	-1.00M		3.00M	2.00M	-3.00M	-1.00M	1.00M	2.00M	1.00M	-1.00M	-1.00M	-1.00M	-9.00M	1.00M	1.00M
Net income details
EBT (Quarter)	341.00M	333.00M	266.00M	290.00M	343.00M	216.00M	292.00M	494.00M	213.00M	252.00M	194.00M	165.00M	230.00M	318.00M	236.00M	224.00M	237.00M	-47.00M	309.00M	178.00M
Tax Provisions (Quarter)	71.00M	74.00M	63.00M	61.00M	72.00M	104.00M	58.00M	33.00M	34.00M	68.00M	39.00M	28.00M	40.00M	56.00M	43.00M	58.00M	40.00M	-6.00M	49.00M	3.00M
Profit After Tax (Quarter)	270.00M	247.00M	202.00M	229.00M	271.00M	119.00M	234.00M	461.00M	179.00M	184.00M	152.00M	134.00M	187.00M	257.00M	193.00M	163.00M	196.00M	-39.00M	262.00M	177.00M
Equity Income (Quarter)											-1.00M	-1.00M	-1.00M	-1.00M		1.00M		2.00M	2.00M	2.00M
Net Income - Minority (Quarter)										-64.00M	-66.00M	-63.00M	-64.00M	-72.00M	-74.00M	-7.00M	-8.00M	-12.00M	-12.00M	-11.00M
Income from Non-Controlling Interests (Quarter)	3.00M	4.00M	1.00M	4.00M	2.00M	3.00M	2.00M	2.00M	2.00M	4.00M	2.00M	2.00M	2.00M	4.00M	2.00M	4.00M	1.00M
Income from Continuing Operations (Quarter)	270.00M	259.00M	203.00M	229.00M	271.00M	112.00M	234.00M	461.00M	179.00M	184.00M	155.00M	137.00M	190.00M	262.00M	193.00M	166.00M	197.00M	-41.00M	260.00M	175.00M
Consolidated Net Income (Quarter)			203.00M	229.00M	271.00M	112.00M	234.00M	461.00M	179.00M	184.00M	155.00M	137.00M	190.00M	262.00M	193.00M	166.00M	197.00M	-41.00M	260.00M	175.00M
Income towards Parent Company (Quarter)			203.00M	229.00M	271.00M	112.00M	234.00M	461.00M	179.00M	120.00M	89.00M	74.00M	126.00M	190.00M	119.00M	159.00M	189.00M	-53.00M	248.00M	164.00M
Net Income towards Common Stockholders (Quarter)			203.00M	229.00M	271.00M	112.00M	234.00M	461.00M	179.00M	120.00M	89.00M	74.00M	126.00M	190.00M	119.00M	159.00M	189.00M	-53.00M	248.00M	164.00M
Additional items
EPS (Basic) (Quarter)	0.17	0.16	0.13	0.15	0.18	0.08	0.16	0.31	0.12	0.12	0.11	0.09	0.13	0.18	0.13	0.57	0.14	-0.02	0.11	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.16	0.13	0.15	0.18	0.07	0.16	0.31	0.12	0.12	0.11	0.09	0.13	0.18	0.13	0.56	0.14	-0.02	0.11	0.38
Shares Outstanding (Weighted Average) (Quarter)	1,551.00M	1,553.00M	1,534.00M	1,528.00M	1,506.00M	1,514.00M	1,485.00M	1,485.00M	1,480.00M	1,478.00M	1,447.00M	1,444.00M	1,445.00M	1,445.00M	1,444.00M	288.90M	1,445.00M	1,592.00M	10.00M	1.80M
EBITDA (Quarter)	373.00M	365.00M	296.00M	322.00M	369.00M	252.00M	342.00M	559.00M	282.00M	325.00M	270.00M	242.00M	307.00M	395.00M	312.00M	297.00M	313.00M	87.00M	461.00M	331.00M
Interest Expenses (Quarter)	36.00M	40.00M	40.00M	39.00M	36.00M	44.00M	59.00M	79.00M	86.00M	66.00M	85.00M	89.00M	89.00M	85.00M	86.00M	81.00M	85.00M	144.00M	168.00M	169.00M
Tax Rate (Quarter)	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%

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Amcor Income Statement (2018-2025) | AMCR

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