Amcor plc (AMCR)
NYSE: AMCR · Real-Time Price · USD
45.71
-2.79 (-5.75%)
Nov 5, 2026, 11:06 AM EST - Market open
Amcor Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,129 | 6,398 | 5,914 | 5,449 | 5,745 | 5,082 | 3,333 | 3,241 | 3,353 | 3,535 | 3,411 | 3,251 | 3,443 | 3,673 | 3,667 | 3,642 | 3,712 | 3,909 | 3,708 | 3,507 | |
Revenue Growth (YoY) | 6.68% | 25.90% | 77.44% | 68.13% | 71.34% | 43.76% | -2.29% | -0.31% | -2.61% | -3.76% | -6.98% | -10.74% | -7.25% | -6.04% | -1.11% | 3.85% | 8.54% | 13.17% | 15.62% | 13.02% |
Cost of Revenue | 4,970 | 5,061 | 4,724 | 4,410 | 4,621 | 4,187 | 2,679 | 2,615 | 2,694 | 2,781 | 2,719 | 2,630 | 2,798 | 2,951 | 2,994 | 2,980 | 3,044 | 3,115 | 2,977 | 2,862 |
Gross Profit | 1,159 | 1,337 | 1,190 | 1,039 | 1,124 | 895 | 654 | 626 | 659 | 754 | 692 | 621 | 645 | 722 | 673 | 662 | 668 | 794 | 731 | 645 |
Selling, General & Admin | 468 | 575 | 487 | 440 | 434 | 420 | 265 | 257 | 276 | 159 | 329 | 297 | 302 | 334 | 315 | 295 | 300 | 342 | 321 | 300 |
Research & Development | 41 | 42 | 44 | 38 | 46 | 38 | 27 | 27 | 28 | 26 | 25 | 28 | 27 | 25 | 27 | 24 | 25 | 24 | 24 | 23 |
Amortization of Goodwill & Intangibles | 140 | 147 | 134 | 144 | 133 | 130 | 37 | 40 | 39 | 167 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses | -6 | -47 | 17 | -35 | -47 | -59 | -34 | 26 | -3 | 33 | - | 28 | 17 | 8 | -4 | 7 | -17 | 42 | -18 | -33 |
Operating Expenses | 643 | 717 | 682 | 587 | 566 | 529 | 295 | 350 | 340 | 385 | 354 | 353 | 346 | 367 | 338 | 326 | 308 | 408 | 327 | 290 |
Operating Income | 516 | 620 | 508 | 452 | 558 | 366 | 359 | 276 | 319 | 369 | 338 | 268 | 299 | 355 | 335 | 336 | 360 | 386 | 404 | 355 |
Interest Expense | -153 | -169 | -170 | -169 | -168 | -144 | -85 | -80 | -87 | -89 | -92 | -95 | -88 | -61 | -80 | -78 | -59 | -44 | -36 | -39 |
Interest & Investment Income | - | 19 | 17 | 15 | 15 | 19 | 10 | 9 | 11 | 7 | 10 | 11 | 10 | - | 15 | 11 | 9 | 9 | 5 | 5 |
Earnings From Equity Investments | 1 | 1 | - | 2 | 2 | 2 | - | 1 | - | -1 | -1 | -1 | -1 | - | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | - | -1 | 29 | -3 | -21 | -73 | -13 | 36 | - | -14 | 3 | 6 | 2 | -12 | -7 | 10 | -15 | 73 | -21 | -20 |
Other Non Operating Income (Expenses) | -2 | -4 | 1 | 1 | - | 3 | -2 | 1 | -1 | -2 | 1 | -1 | -1 | 2 | - | - | -2 | - | - | -1 |
EBT Excluding Unusual Items | 362 | 466 | 385 | 298 | 386 | 173 | 269 | 243 | 242 | 270 | 259 | 188 | 221 | 284 | 263 | 279 | 293 | 424 | 352 | 300 |
Merger & Restructuring Charges | -62 | -36 | -69 | -118 | -75 | -236 | -32 | -33 | -6 | -15 | -30 | -24 | -28 | -58 | -50 | - | -1 | -69 | -9 | -10 |
Gain (Loss) on Sale of Assets | - | 31 | - | - | - | - | - | 15 | - | - | - | - | - | - | - | 215 | - | - | - | - |
Asset Writedown | - | -6 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -139 | - | - |
Other Unusual Items | - | 31 | - | - | - | 18 | - | - | - | 62 | - | - | - | 26 | - | - | - | - | - | - |
Pretax Income | 300 | 486 | 310 | 180 | 311 | -45 | 237 | 225 | 236 | 317 | 229 | 164 | 193 | 252 | 213 | 494 | 292 | 216 | 343 | 290 |
Income Tax Expense | 58 | 97 | 32 | 3 | 49 | -6 | 40 | 58 | 43 | 56 | 40 | 28 | 39 | 68 | 34 | 33 | 58 | 104 | 72 | 61 |
Earnings From Continuing Operations | 242 | 389 | 278 | 177 | 262 | -39 | 197 | 167 | 193 | 261 | 189 | 136 | 154 | 184 | 179 | 461 | 234 | 112 | 271 | 229 |
Net Income to Company | 242 | 389 | 278 | 177 | 262 | -39 | 197 | 167 | 193 | 261 | 189 | 136 | 154 | 184 | 179 | 461 | 234 | 112 | 271 | 229 |
Minority Interest in Earnings | - | - | - | - | - | - | -1 | -4 | -2 | -4 | -2 | -2 | -2 | -4 | -2 | -2 | -2 | -3 | -2 | -4 |
Net Income | 242 | 389 | 278 | 177 | 262 | -39 | 196 | 163 | 191 | 257 | 187 | 134 | 152 | 180 | 177 | 459 | 232 | 109 | 269 | 225 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 1 |
Net Income to Common | 242 | 389 | 278 | 177 | 262 | -39 | 196 | 163 | 190 | 256 | 186 | 133 | 151 | 179 | 176 | 456 | 230 | 108 | 268 | 224 |
Net Income Growth (YoY) | -7.63% | - | 41.84% | 8.59% | 37.90% | - | 5.38% | 22.56% | 25.83% | 43.02% | 5.68% | -70.83% | -34.35% | 65.74% | -34.33% | 103.57% | 13.86% | -57.48% | 0.38% | 2.75% |
Shares Outstanding (Basic) | 462 | 463 | 463 | 463 | 463 | 407 | 289 | 289 | 288 | 288 | 288 | 288 | 288 | 290 | 294 | 295 | 295 | 297 | 301 | 304 |
Shares Outstanding (Diluted) | 465 | 465 | 464 | 464 | 463 | 408 | 289 | 289 | 289 | 289 | 288 | 288 | 288 | 291 | 295 | 297 | 297 | 300 | 301 | 305 |
Shares Change (YoY) | 0.35% | 13.87% | 60.43% | 60.43% | 60.32% | 41.37% | 0.38% | 0.38% | 0.35% | -0.89% | -2.44% | -3.03% | -3.16% | -2.87% | -2.06% | -2.56% | -3.13% | -2.54% | -2.77% | -2.93% |
EPS (Basic) | 0.52 | 0.84 | 0.60 | 0.38 | 0.57 | -0.10 | 0.68 | 0.56 | 0.66 | 0.89 | 0.65 | 0.46 | 0.52 | 0.62 | 0.60 | 1.55 | 0.78 | 0.36 | 0.89 | 0.74 |
EPS (Diluted) | 0.52 | 0.83 | 0.60 | 0.38 | 0.56 | -0.10 | 0.68 | 0.56 | 0.66 | 0.89 | 0.65 | 0.46 | 0.52 | 0.62 | 0.59 | 1.53 | 0.78 | 0.36 | 0.89 | 0.74 |
EPS Growth (YoY) | -7.96% | - | -11.67% | -32.14% | -14.36% | - | 5.29% | 21.74% | 25.74% | 44.31% | 8.40% | -70.03% | -32.30% | 70.49% | -33.15% | 108.32% | 18.32% | -55.97% | 3.27% | 6.02% |
Additional Metrics
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -828 | 1,360 | -42 | 282 | -371 | 894 | - | 330 | -414 | 809 | 37 | 242 | -259 | 788 | 52 | 307 | -412 | 783 | 148 | 325 |
Free Cash Flow Per Share | -1.78 | 2.93 | -0.09 | 0.61 | -0.80 | 2.19 | - | 1.14 | -1.43 | 2.80 | 0.13 | 0.84 | -0.90 | 2.71 | 0.18 | 1.03 | -1.39 | 2.61 | 0.49 | 1.07 |
Dividend Per Share | - | 0.650 | 0.650 | 0.650 | 0.650 | 0.637 | 0.637 | 0.637 | 0.637 | 0.625 | 0.625 | 0.625 | 0.625 | 0.613 | 0.613 | 0.613 | 0.613 | 0.600 | 0.600 | 0.600 |
Dividend Growth (YoY) | - | 1.96% | 1.96% | 1.96% | 1.96% | 2.00% | 2.00% | 2.00% | 2.00% | 2.04% | 2.04% | 2.04% | 2.04% | 2.08% | 2.08% | 2.08% | 2.08% | 2.13% | 2.13% | 2.13% |
Gross Margin | 18.91% | 20.90% | 20.12% | 19.07% | 19.56% | 17.61% | 19.62% | 19.31% | 19.65% | 21.33% | 20.29% | 19.10% | 18.73% | 19.66% | 18.35% | 18.18% | 18.00% | 20.31% | 19.71% | 18.39% |
Operating Margin | 8.42% | 9.69% | 8.59% | 8.29% | 9.71% | 7.20% | 10.77% | 8.52% | 9.51% | 10.44% | 9.91% | 8.24% | 8.68% | 9.66% | 9.14% | 9.23% | 9.70% | 9.88% | 10.90% | 10.12% |
Profit Margin | 3.95% | 6.08% | 4.70% | 3.25% | 4.56% | -0.77% | 5.88% | 5.03% | 5.67% | 7.24% | 5.45% | 4.09% | 4.39% | 4.87% | 4.80% | 12.52% | 6.20% | 2.76% | 7.23% | 6.39% |
Free Cash Flow Margin | -13.51% | 21.26% | -0.71% | 5.17% | -6.46% | 17.59% | - | 10.18% | -12.35% | 22.88% | 1.08% | 7.44% | -7.52% | 21.45% | 1.42% | 8.43% | -11.10% | 20.03% | 3.99% | 9.27% |
EBITDA | 881 | 977 | 849 | 818 | 914 | 681 | 495 | 402 | 456 | 516 | 491 | 414 | 448 | 495 | 479 | 469 | 511 | 489 | 551 | 510 |
EBITDA Margin | 14.37% | 15.27% | 14.36% | 15.01% | 15.91% | 13.40% | 14.85% | 12.40% | 13.60% | 14.60% | 14.39% | 12.73% | 13.01% | 13.48% | 13.06% | 12.88% | 13.77% | 12.51% | 14.86% | 14.54% |
D&A For EBITDA | 365 | 357 | 341 | 366 | 356 | 315 | 136 | 126 | 137 | 147 | 153 | 146 | 149 | 140 | 144 | 133 | 151 | 103 | 147 | 155 |
EBIT | 516 | 620 | 508 | 452 | 558 | 366 | 359 | 276 | 319 | 369 | 338 | 268 | 299 | 355 | 335 | 336 | 360 | 386 | 404 | 355 |
EBIT Margin | 8.42% | 9.69% | 8.59% | 8.29% | 9.71% | 7.20% | 10.77% | 8.52% | 9.51% | 10.44% | 9.91% | 8.24% | 8.68% | 9.66% | 9.14% | 9.23% | 9.70% | 9.88% | 10.90% | 10.12% |
Effective Tax Rate | 19.33% | 19.96% | 10.32% | 1.67% | 15.76% | - | 16.88% | 25.78% | 18.22% | 17.67% | 17.47% | 17.07% | 20.21% | 26.98% | 15.96% | 6.68% | 19.86% | 48.15% | 20.99% | 21.03% |