Amcor plc (AMCR) — Financial statements
Income statement, balance sheet, and cash flow for Amcor plc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 15,009↑10.0% | 13,640↓7.2% | 14,694↑1.0% | 14,544↑13.1% | 12,861 | |
| Cost of Revenue | 12,175↑11.4% | 10,928↓8.7% | 11,969↑2.1% | 11,724↑15.7% | 10,129 | |
| Gross Profit | 2,834↑4.5% | 2,712↓0.5% | 2,725↓3.4% | 2,820↑3.2% | 2,732 | |
| Operating Expenses | ||||||
| R&D Expenses | 120↑13.2% | 106↑5.0% | 101↑5.2% | 96↓4.0% | 100 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,205↑10.2% | 1,093↑0.6% | 1,086↓15.4% | 1,284↓0.6% | 1,292 | |
| Other Expenses | 500↑67.2% | 299↑896.7% | 30↓85.1% | 201↑957.9% | 19 | |
| Operating Expenses | 1,825↑21.8% | 1,498↑23.1% | 1,217↓23.0% | 1,581↑12.0% | 1,411 | |
| Total Costs & Expenses | 14,000↑12.7% | 12,426↓5.8% | 13,186↓0.9% | 13,305↑15.3% | 11,540 | |
| Operating Results | ||||||
| Operating Income | 1,009↓16.9% | 1,214↓19.5% | 1,508↑21.7% | 1,239↓6.2% | 1,321 | |
| Depreciation & Amortization | 722↑21.3% | 595↑1.5% | 586↓6.2% | 625↑8.9% | 574 | |
| EBITDA | 1,768↓4.4% | 1,850↓13.0% | 2,127↑12.0% | 1,899↓1.1% | 1,920 | |
| EBIT | 1,046↓16.7% | 1,255↓18.6% | 1,541↑21.0% | 1,274↓5.3% | 1,346 | |
| Interest & Other Income | ||||||
| Net Interest Income | -347↓11.9% | -310↓19.7% | -259↓91.9% | -135↑2.9% | -139 | |
| Interest Income | 49↑28.9% | 38↑22.6% | 31↑29.2% | 24↑71.4% | 14 | |
| Interest Expense | 396↑13.8% | 348↑20.0% | 290↑82.4% | 159↑3.9% | 153 | |
| Non-Operating Income | -37↑9.8% | -41↓24.2% | -33↑5.7% | -35↓40.0% | -25 | |
| Other Income / Expenses | -356↓14.5% | -311↓21.0% | -257↓107.3% | -124↓13.8% | -109 | |
| Income Before Tax | 653↓27.7% | 903↓27.8% | 1,251↑12.2% | 1,115↓8.0% | 1,212 | |
| Income Tax Expense | 135↓17.2% | 163↓15.5% | 193↓35.7% | 300↑14.9% | 261 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 518↓30.0% | 740↓30.1% | 1,058↑29.8% | 815↓14.3% | 951 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 511↓30.0% | 730↓30.3% | 1,048↑30.2% | 805↓14.3% | 939 | |
| Bottom-Line Net Income | 510↓29.8% | 727↓30.2% | 1,041↑29.8% | 802↓14.4% | 937 | |
| EPS (Basic) | 1.61↓36.4% | 2.53↓28.7% | 3.55↑34.0% | 2.65↓12.3% | 3.02 | |
| EPS (Diluted) | 1.60↓36.8% | 2.53↓28.3% | 3.53↑33.2% | 2.65↓11.7% | 3.00 | |
| Weighted Average Shares | 318↑10.4% | 288↓2.0% | 294↓3.0% | 303↓2.4% | 310 | |
| Weighted Average Diluted Shares | 319↑10.5% | 288↓2.4% | 295↓2.6% | 303↓2.6% | 311 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.