Amcor (AMCR)
Makes flexible and rigid packaging, closures, and dispensing systems for consumer and healthcare products.
$43.25
vs last close+1.10 (+2.61%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,443 | 3,251 | 3,411 | 3,535 | 3,353 | 3,241 | 3,333 | 5,082 | 5,745 | 5,449 | 5,914 | 6,398 |
| Cost of revenue | 2,798 | 2,630 | 2,719 | 2,781 | 2,694 | 2,615 | 2,679 | 4,187 | 4,621 | 4,554 | 4,858 | 4,783 |
| Gross profit | 645 | 621 | 692 | 754 | 659 | 626 | 654 | 895 | 1,124 | 895 | 1,056 | 1,615 |
| 375 | 379 | 385 | 359 | 347 | 329 | 341 | 808 | 663 | 478 | 532 | 1,118 | |
| Research & development | 27 | 28 | 25 | 26 | 28 | 27 | 27 | 38 | 46 | 38 | 44 | 42 |
| 302 | 299 | 330 | 329 | 315 | 295 | 303 | 292 | 435 | 440 | 488 | 568 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568 |
| Other expenses | 46 | 52 | 30 | 4 | 4 | 7 | 11 | 478 | 182 | 0 | 0 | 508 |
| Operating income | 270 | 242 | 307 | 395 | 312 | 297 | 313 | 87 | 461 | 417 | 524 | 497 |
| −77 | −78 | −78 | −78 | −76 | −72 | −76 | −132 | −150 | −237 | −214 | −16 | |
| Interest income | 10 | 11 | 10 | 7 | 11 | 9 | 10 | 19 | 15 | 15 | 0 | −30 |
| Interest expense | 85 | 89 | 89 | 85 | 86 | 81 | 85 | 144 | 176 | 174 | 153 | 107 |
| Other non-operating income | −9 | −12 | −12 | −8 | −10 | −8 | −9 | −10 | −26 | 85 | 61 | −113 |
| Income before tax | 193 | 164 | 229 | 317 | 236 | 225 | 237 | −45 | 311 | 180 | 310 | 481 |
| Income tax expense | 39 | 28 | 40 | 56 | 43 | 58 | 40 | −6 | 49 | 3 | 32 | 97 |
| Net income from continuing operations | 154 | 136 | 189 | 261 | 193 | 167 | 197 | −39 | 262 | 177 | 278 | 384 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Net income | 152 | 134 | 187 | 257 | 191 | 163 | 196 | −39 | 262 | 177 | 278 | 389 |
| EPS, basic | $0.55 | $0.47 | $0.65 | $0.89 | $0.66 | $0.56 | $0.68 | −$0.12 | $0.57 | $0.38 | $0.60 | $0.84 |
| EPS, diluted | $0.55 | $0.46 | $0.65 | $0.89 | $0.66 | $0.56 | $0.68 | −$0.12 | $0.57 | $0.38 | $0.60 | $0.83 |
| Weighted average shares, basic | 288 | 288 | 288 | 288 | 288 | 288 | 289 | 318 | 463 | 463 | 463 | 463 |
| Weighted average shares, diluted | 288 | 288 | 288 | 289 | 289 | 289 | 289 | 319 | 463 | 464 | 464 | 464 |
| EBITDA | 428 | 400 | 472 | 550 | 463 | 431 | 454 | 420 | 851 | 844 | 943 | 733 |
| Depreciation & amortization | 149 | 146 | 153 | 147 | 141 | 126 | 132 | 323 | 364 | 512 | 480 | 123 |
| EBIT | 279 | 254 | 319 | 403 | 322 | 305 | 322 | 97 | 487 | 332 | 463 | 610 |
