Reported Q: Q1 2025 Rev YoY: -2.6% EPS YoY: +30.0% Move: -0.81%
Amcor plc
AMC.AX
$56.29 -0.81%
Exchange ASX Sector Consumer Cyclical Industry Packaging Containers
Q1 2025
Published: Nov 1, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for AMC.AX

Reported

Report Date

Nov 1, 2024

Quarter Q1 2025

Revenue

3.35B

YoY: -2.6%

EPS

0.13

YoY: +30.0%

Market Move

-0.81%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $3.35B down 2.6% year-over-year
  • EPS of $0.13 increased by 30% from previous year
  • Gross margin of 19.7%
  • Net income of 191.00M
  • "" -
AMC.AX
Company AMC.AX

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Executive Summary

Amcor plc reported QQ1 2025 results with revenue of USD 3.353 billion, reflecting a modest year-over-year decline of 2.6% and a sequential drop of 5.15%. Gross profit of USD 659 million yielded a margin of 19.65%, modestly higher year-over-year but down on a quarter-to-quarter basis due to mix and ongoing input-cost pressure. Operating income reached USD 312 million (margin 9.31%), while EBITDA stood at USD 463 million (margin ~13.8%). Net income was USD 191 million, with basic/diluted EPS of USD 0.13, up 30% year-over-year but down 28% quarter-over-quarter. The quarter also featured meaningful cash-flow headwinds: operating cash flow was negative USD 269 million and free cash flow was negative USD 414 million, driven by a substantial working capital outflow of USD 631 million and ongoing capital expenditure of USD 145 million.

From a balance-sheet perspective, Amcor carries a high leverage profile. Total debt stood at USD 7.783 billion with net debt of USD 7.351 billion, and a debt-to-capitalization ratio near 66%. Interest coverage was approximately 3.6x, and liquidity remains modest with USD 432 million of cash on hand and a current ratio of about 1.29. The company maintained a dividend payout (USD 180 million) and modest share repurchases (USD 47 million) in the period, signaling disciplined capital allocation even as near-term FCF generation remains a priority. Overall, QQ1 2025 demonstrates resilient earnings power despite macro headwinds and cash-generation challenges, underscoring the need to monitor deleveraging dynamics, working-capital discipline, and raw-material discipline going forward.

Key Performance Indicators

Revenue
Decreasing
3.35B
QoQ: -5.15% | YoY: -2.61%
Gross Profit
Increasing
659.00M
19.65% margin
QoQ: -12.60% | YoY: 2.17%
Operating Income
Increasing
312.00M
QoQ: -21.80% | YoY: 15.56%
Net Income
Increasing
191.00M
QoQ: -25.68% | YoY: 25.66%
EPS
Increasing
0.13
QoQ: -27.78% | YoY: 30.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 3,333.00 0.14 -2.3% View
Q2 2025 3,241.00 -0.14 -0.3% View
Q1 2025 3,353.00 0.13 -2.6% View
Q4 2024 3,535.00 0.18 -3.8% View
Q3 2024 3,410.00 0.13 -7.0% View