Amcor plc
Amcor plc develops, produces, and sells packaging products in Europe, North America, Latin America, Africa, and the Asia Pacific regions. The company operates through two segments, Flexibles and Rigid Packaging. The Flexibles segment provides flexible an…
Packaging & Containers
CH, Zurich [HQ]
AMCR/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,370.00 | 13,265.00 | 12,478.00 | 11,339.00 | 10,218.00 | 9,599.00 | 9,474.00 | 9,092.00 | 9,262.00 | 9,458.00 | 12,468.00 | 12,861.00 | 14,544.00 | 14,694.00 | |
|
EPS
|
0.13 | 0.31 | 0.35 | 0.45 | 0.44 | 0.57 | 0.21 | 0.52 | 0.62 | 0.36 | 0.38 | 0.60 | 0.53 | 0.71 | |
| Diluted in mil. | 0.13 | 0.31 | 0.34 | 0.45 | 0.43 | 0.55 | 0.21 | 0.51 | 0.62 | 0.36 | 0.38 | 0.60 | 0.53 | 0.71 | |
|
Profit
|
1,480.00 | 2,269.00 | 2,112.00 | 2,003.00 | 1,929.00 | 1,929.00 | 2,006.00 | 1,909.00 | 1,845.00 | 1,799.00 | 2,536.00 | 2,732.00 | 2,820.00 | 2,725.00 | |
| Gross Margin | 17.69 | 17.11 | 16.93 | 17.67 | 18.89 | 20.10 | 21.17 | 21.01 | 19.92 | 19.02 | 20.34 | 21.24 | 19.39 | 18.54 | |
| Pre Tax | 272.00 | 587.00 | 579.00 | 727.00 | 910.00 | 894.00 | 411.00 | 764.00 | 875.00 | 604.00 | 825.00 | 1,193.00 | 1,115.00 | 1,251.00 | |
| Profit Margin | 3.25 | 4.43 | 4.65 | 6.41 | 8.91 | 9.32 | 4.34 | 8.41 | 9.45 | 6.39 | 6.62 | 9.28 | 7.67 | 8.51 | |
| ETR | 18.85 | 39.29 | 46.50 | 28.14 | 8.29 | 20.98 | 58.82 | 27.99 | 16.50 | 28.39 | 22.67 | 21.88 | 26.91 | 15.43 | |
| Net | 155.00 | 381.00 | 422.00 | 548.00 | 531.00 | 679.00 | 245.00 | 596.00 | 719.00 | 430.00 | 612.00 | 939.00 | 805.00 | 1,048.00 | |
| Profit Margin | 1.86 | 2.87 | 3.38 | 4.83 | 5.20 | 7.08 | 2.59 | 6.56 | 7.77 | 4.55 | 4.91 | 7.30 | 5.53 | 7.13 | |
| EBITDA | 425.00 | 713.00 | 783.00 | 849.00 | 1,097.00 | 1,061.00 | 606.00 | 937.00 | 1,025.00 | 1,379.00 | 1,777.00 | 2,000.00 | 2,109.00 | 1,992.00 | |
| EBITDA Margin | 5.08 | 5.38 | 6.28 | 7.49 | 10.74 | 11.05 | 6.41 | 10.32 | 11.07 | 14.58 | 14.25 | 15.55 | 14.50 | 13.56 | |
| Operating Income | 330.00 | 502.00 | 611.00 | 733.00 | 968.00 | 906.00 | 468.00 | 842.00 | 962.00 | 791.00 | 994.00 | 1,321.00 | 1,239.00 | 1,508.00 | |
| Operating Margin | 3.95 | 3.79 | 4.90 | 6.47 | 9.48 | 9.44 | 4.95 | 9.26 | 10.39 | 8.37 | 7.97 | 10.27 | 8.52 | 10.26 | |
| Interest Income | 18.00 | 20.00 | 22.00 | 24.00 | 28.00 | 27.00 | 34.00 | 12.00 | 13.00 | 16.00 | 22.00 | 14.00 | 24.00 | 31.00 | |
| Loss | -8,039.00 | -12,763.00 | -11,866.00 | -10,605.00 | -9,250.00 | -8,692.00 | -9,005.00 | -8,249.00 | -8,299.00 | -8,535.00 | -11,358.00 | -11,446.00 | -13,071.00 | -13,290.00 | |
| Cost of Revenue | -6,890.00 | -10,996.00 | -10,365.00 | -9,335.00 | -8,288.00 | -7,669.00 | -7,468.00 | -7,182.00 | -7,416.00 | -7,659.00 | -9,932.00 | -10,129.00 | -11,724.00 | -11,969.00 | |
|
Operating Expenses
|
-1,149.00 | -1,767.00 | -1,500.00 | -1,269.00 | -961.00 | -1,023.00 | -1,537.00 | -1,067.00 | -882.00 | -876.00 | -1,426.00 | -1,317.00 | -1,347.00 | -1,321.00 | |
| R&D | -46.00 | -99.00 | -69.00 | -59.00 | -71.00 | -62.00 | -67.00 | -69.00 | -65.00 | -64.00 | -97.00 | -100.00 | -96.00 | -101.00 | |
| G&A | -818.00 | -1,279.00 | -1,082.00 | -893.00 | -660.00 | -746.00 | -1,258.00 | -781.00 | -608.00 | - - | - - | - - | - - | - - | |
| SG&A | -1,102.00 | -1,667.00 | -1,431.00 | -1,209.00 | -889.00 | -960.00 | -1,469.00 | -998.00 | -817.00 | -999.00 | -1,385.00 | -1,292.00 | -1,284.00 | -1,246.00 | |
| S&M | -283.00 | -387.00 | -348.00 | -316.00 | -229.00 | -214.00 | -211.00 | -217.00 | -209.00 | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | -328.00 | -374.00 | -344.00 | -354.00 | -358.00 | -352.00 | -453.00 | -652.00 | -574.00 | -625.00 | -586.00 | |
| Interest Expenses | -174.00 | -252.00 | -233.00 | -225.00 | -227.00 | -196.00 | -202.00 | -199.00 | -216.00 | -191.00 | -185.00 | -139.00 | -135.00 | -259.00 | |
| Other Expenses | -97.00 | -316.00 | -178.00 | -194.00 | -140.00 | -157.00 | -110.00 | -109.00 | -116.00 | -187.00 | -169.00 | -128.00 | -124.00 | -106.00 | |
|
WA Shares Outstanding
|
1,161.00 | 1,225.00 | 1,213.00 | 1,206.00 | 1,205.00 | 1,202.00 | 1,162.00 | 1,157.00 | 1,154.00 | 1,180.00 | 1,600.00 | 1,551.00 | 1,514.00 | 1,468.00 | |
| Diluted | 1,173.00 | 1,242.00 | 1,231.00 | 1,225.00 | 1,227.00 | 1,225.00 | 1,179.00 | 1,168.00 | 1,157.00 | 1,183.00 | 1,601.00 | 1,556.00 | 1,516.00 | 1,476.00 |