Amcor PLC
NYSE:AMCR
Income Statement
Earnings Waterfall
Amcor PLC
Revenue
|
14B
USD
|
Cost of Revenue
|
-11.4B
USD
|
Gross Profit
|
2.7B
USD
|
Operating Expenses
|
-1.4B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-638m
USD
|
Net Income
|
641m
USD
|
Income Statement
Amcor PLC
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
9 458
N/A
|
10 339
+9%
|
11 097
+7%
|
11 928
+7%
|
12 468
+5%
|
12 424
0%
|
12 484
+0%
|
12 550
+1%
|
12 861
+2%
|
13 184
+3%
|
13 588
+3%
|
14 089
+4%
|
14 544
+3%
|
14 836
+2%
|
14 971
+1%
|
14 930
0%
|
14 694
-2%
|
14 425
-2%
|
14 034
-3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(7 659)
|
(8 385)
|
(8 978)
|
(9 577)
|
(9 932)
|
(9 781)
|
(9 807)
|
(9 843)
|
(10 129)
|
(10 456)
|
(10 866)
|
(11 318)
|
(11 724)
|
(11 998)
|
(12 116)
|
(12 133)
|
(11 969)
|
(11 723)
|
(11 373)
|
|
Gross Profit |
1 799
N/A
|
1 954
+9%
|
2 119
+8%
|
2 351
+11%
|
2 536
+8%
|
2 643
+4%
|
2 677
+1%
|
2 707
+1%
|
2 732
+1%
|
2 728
0%
|
2 722
0%
|
2 771
+2%
|
2 820
+2%
|
2 838
+1%
|
2 855
+1%
|
2 797
-2%
|
2 725
-3%
|
2 702
-1%
|
2 661
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(829)
|
(1 064)
|
(1 193)
|
(1 324)
|
(1 426)
|
(1 393)
|
(1 393)
|
(1 365)
|
(1 316)
|
(1 308)
|
(1 300)
|
(1 320)
|
(1 346)
|
(1 326)
|
(1 329)
|
(1 317)
|
(1 321)
|
(1 343)
|
(1 382)
|
|
Selling, General & Administrative |
(951)
|
(1 173)
|
(1 276)
|
(1 408)
|
(1 384)
|
(1 342)
|
(1 342)
|
(1 313)
|
(1 291)
|
(1 276)
|
(1 271)
|
(1 272)
|
(1 283)
|
(1 273)
|
(1 268)
|
(1 259)
|
(1 246)
|
(1 246)
|
(1 247)
|
|
Research & Development |
(64)
|
(76)
|
(82)
|
(91)
|
(97)
|
(97)
|
(97)
|
(97)
|
(100)
|
(99)
|
(99)
|
(98)
|
(96)
|
(96)
|
(97)
|
(100)
|
(101)
|
(103)
|
(107)
|
|
Other Operating Expenses |
186
|
185
|
165
|
176
|
56
|
46
|
46
|
45
|
75
|
67
|
70
|
50
|
33
|
43
|
36
|
42
|
26
|
6
|
(28)
|
|
Operating Income |
971
N/A
|
891
-8%
|
926
+4%
|
1 027
+11%
|
1 110
+8%
|
1 250
+13%
|
1 284
+3%
|
1 341
+4%
|
1 416
+6%
|
1 420
+0%
|
1 422
+0%
|
1 451
+2%
|
1 474
+2%
|
1 512
+3%
|
1 526
+1%
|
1 480
-3%
|
1 404
-5%
|
1 359
-3%
|
1 279
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(191)
|
(191)
|
(190)
|
(183)
|
(185)
|
(169)
|
(156)
|
(148)
|
(139)
|
(137)
|
(138)
|
(136)
|
(135)
|
(150)
|
(184)
|
(224)
|
(259)
|
(284)
|
(294)
|
|
Non-Reccuring Items |
(179)
|
(136)
|
(120)
|
(132)
|
(116)
|
(121)
|
(119)
|
(75)
|
(95)
|
(79)
|
(66)
|
(99)
|
(235)
|
(227)
|
(4)
|
(45)
|
104
|
77
|
(160)
|
|
Total Other Income |
4
|
14
|
12
|
17
|
16
|
11
|
10
|
6
|
11
|
13
|
12
|
16
|
11
|
6
|
7
|
4
|
2
|
1
|
(1)
|
|
Pre-Tax Income |
604
N/A
|
578
-4%
|
628
+9%
|
730
+16%
|
825
+13%
|
972
+18%
|
1 018
+5%
|
1 123
+10%
|
1 193
+6%
|
1 217
+2%
|
1 230
+1%
|
1 232
+0%
|
1 115
-9%
|
1 141
+2%
|
1 345
+18%
|
1 215
-10%
|
1 251
+3%
|
1 153
-8%
|
824
-29%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(172)
|
(172)
|
(186)
|
(214)
|
(187)
|
(226)
|
(236)
|
(251)
|
(261)
|
(263)
|
(269)
|
(270)
|
(300)
|
(295)
|
(267)
|
(229)
|
(193)
|
(174)
|
(169)
|
|
Income from Continuing Operations |
433
|
406
|
443
|
516
|
638
|
746
|
782
|
872
|
932
|
954
|
961
|
962
|
815
|
846
|
1 078
|
986
|
1 058
|
979
|
655
|
|
Income to Minority Interest |
(7)
|
(6)
|
(6)
|
(9)
|
(4)
|
(4)
|
(5)
|
(6)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Equity Earnings Affiliates |
4
|
5
|
16
|
14
|
(14)
|
3
|
1
|
(3)
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
Net Income (Common) |
430
N/A
|
398
-7%
|
445
+12%
|
514
+15%
|
612
+19%
|
744
+22%
|
777
+4%
|
862
+11%
|
937
+9%
|
941
+0%
|
947
+1%
|
948
+0%
|
802
-15%
|
830
+3%
|
1 062
+28%
|
970
-9%
|
1 041
+7%
|
963
-7%
|
641
-33%
|
|
EPS (Diluted) |
0.36
N/A
|
0.24
-33%
|
0.27
+13%
|
0.33
+22%
|
0.39
+18%
|
0.46
+18%
|
0.49
+7%
|
0.55
+12%
|
0.6
+9%
|
0.61
+2%
|
0.62
+2%
|
0.63
+2%
|
0.53
-16%
|
0.55
+4%
|
0.71
+29%
|
0.65
-8%
|
0.71
+9%
|
0.66
-7%
|
0.44
-33%
|