AMCR

Value 202020212022202320242025 TTM Total revenue 12.86 B14.54 B14.69 B13.64 B15.01 B23.51 B 23.51 B Gross profit 2.73 B2.82 B2.73 B2.71 B2.83 B4.69 B 4.69 B Operating expenses 2.02 B2.12 B1.83 B703 M854 M1.71 B 2.4 B Selling/general/admin expenses 1.29 B1.28 B1.25 B1.26 B1.21 B1.93 B 1.93 B Research & development 100 M96 M101 M106 M120 M170 M 170 M Operating income 1.32 B1.24 B1.51 B1.21 B1.01 B1.9 B 1.9 B Non-Operating Income, Total 16 M61 M7 M20 M-9 M72 M 51 M Interest expense, net of interest capitalized 153 M159 M290 M348 M396 M676 M — Non-Operating Income, excl. Interest Expenses -148 M-109 M-285 M-331 M-393 M-597 M -534 M Unusual income/expense 11 M11 M2 M3 M-12 M-7 M -7 M Pretax income 1.19 B1.11 B1.25 B907 M650 M1.28 B 2.08 B Equity in earnings 19 M00-4 M3 M5 M 5 M Taxes 261 M300 M193 M163 M135 M181 M 181 M Non-controlling/minority interest 12 M10 M10 M10 M7 M0 0 After tax other income/expense 83 M-106 M-5 M37 M-60 M146 M 146 M Net income before discontinued operations 939 M805 M1.05 B730 M511 M1.11 B 1.11 B Discontinued operations 00———— — Net income 939 M805 M1.05 B730 M511 M1.11 B 1.11 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 937 M802 M1.04 B727 M510 M1.11 B 1.11 B Basic earnings per share (Basic EPS) 3.022.663.542.521.62.39 2.39 Diluted earnings per share (Diluted EPS) 3.012.653.522.521.62.38 2.38 Average basic shares outstanding 310.6 M302.8 M295.6 M289 M318.4 M463.2 M — Diluted shares outstanding 311.2 M303.2 M295.2 M288.2 M318.6 M463.8 M — EBITDA 1.29 B1.36 B1.49 B2.61 B2.7 B4.46 B 3.77 B EBIT 717 M704 M892 M2.01 B1.98 B2.98 B 2.29 B Cost of revenue 10.13 B11.72 B11.97 B10.93 B12.18 B18.82 B 18.82 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 574 M625 M586 M595 M722 M1.48 B 1.48 B