AMCR

Value 20202021202220232024 TTM Total revenue 12.86 B14.54 B14.69 B13.64 B15.01 B 22.19 B Gross profit 2.73 B2.82 B2.73 B2.71 B2.83 B 4.25 B Operating expenses 2.02 B2.12 B1.83 B703 M854 M 2.35 B Selling/general/admin expenses 1.29 B1.28 B1.25 B1.26 B1.21 B 1.77 B Research & development 100 M96 M101 M106 M120 M 166 M Operating income 1.32 B1.24 B1.51 B1.21 B1.01 B 1.34 B Non-Operating Income, Total 16 M61 M7 M20 M-9 M 61 M Interest expense, net of interest capitalized 153 M159 M290 M348 M396 M — Non-Operating Income, excl. Interest Expenses -148 M-109 M-285 M-331 M-393 M -526 M Unusual income/expense 11 M11 M2 M3 M-12 M -5 M Pretax income 1.19 B1.11 B1.25 B907 M650 M 5.19 B Equity in earnings 19 M00-4 M3 M 6 M Taxes 261 M300 M193 M163 M135 M 78 M Non-controlling/minority interest 12 M10 M10 M10 M7 M 0 After tax other income/expense 83 M-106 M-5 M37 M-60 M 172 M Net income before discontinued operations 939 M805 M1.05 B730 M511 M 678 M Discontinued operations 00——— — Net income 939 M805 M1.05 B730 M511 M 678 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 937 M802 M1.04 B727 M510 M 678 M Basic earnings per share (Basic EPS) 3.022.663.542.521.6 1.45 Diluted earnings per share (Diluted EPS) 3.012.653.522.521.6 1.25 Average basic shares outstanding 310.6 M302.8 M295.6 M289 M318.4 M — Diluted shares outstanding 311.2 M303.2 M295.2 M288.2 M318.6 M — EBITDA 1.29 B1.36 B1.49 B2.61 B2.7 B 3.34 B EBIT 717 M704 M892 M2.01 B1.98 B 1.9 B Cost of revenue 10.13 B11.72 B11.97 B10.93 B12.18 B 17.94 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 574 M625 M586 M595 M722 M 1.44 B