Press Release: Amcor reports solid first quarter result and reaffirms fiscal 2026 outlook

Dow Jones
Nov 06

Highlights - Three Months Ended September 30, 2025:

   -- First full quarter operating as a combined Amcor and Berry business; 
 
   -- Net sales $5,745 million, up 68% excluding currency impact; 
 
   -- GAAP Net income $262 million including acquisition related costs; GAAP 
      diluted EPS of 11.3 cps; 
 
   -- Adjusted EBITDA $909 million, up 92% and adjusted EBIT $687 million, up 
      85% excluding currency impact; 
 
   -- Synergies of approximately $38 million at upper end of expected range; 
 
   -- Adjusted EBIT margins of 12.0%, up 110 basis points; 
 
   -- Adjusted EPS of 19.3 cps, up 18% excluding currency impact; and 
 
   -- Quarterly dividend increased to 13.0 cents per share. 

Fiscal 2026 outlook reaffirmed:

   -- Adjusted EPS 80-83 cps representing 12-17% constant currency growth; Free 
      Cash Flow $1.8-1.9 billion. 

ZURICH, Nov. 5, 2025 /PRNewswire/ --

 
 Solid Q1 execution positions Amcor to deliver strong earnings and free cash 
                             flow growth for FY26 
Amcor CEO Peter Konieczny said, "I am pleased with how the legacy Amcor and 
Berry teams have come together as one to integrate and execute against our 
priorities. We're seeing strong and consistent validation from our customers, 
who are very receptive to our expanded offerings and innovation capabilities. 
We are now seeing the quality of the combined business as the global leader in 
consumer packaging and dispensing solutions for nutrition, health, beauty and 
wellness. We are gaining momentum with synergy realization, including 
commercial synergies, and have solid pipelines which continue to grow. Margins 
increased in both operating segments. And we are addressing identified 
non-core assets to enhance focus on our core business.  Adjusted EPS of 19.3 
cents per share was above the mid-point of our guidance range and up 18% 
compared with last year. This includes the addition of the Berry business and 
was supported by disciplined cost performance, improved productivity and 
delivery of synergies at the upper end of our expected range. We have clear 
line of sight to delivering at least $260 million of synergy benefits in 
fiscal 26, and we have confidence in our ability to deliver a year of strong 
earnings and free cash flow growth. As we look ahead, we are confident in 
delivering $650 million of identified synergies, and over the three year 
period ending fiscal 28 we expect synergies alone to drive more than 30% EPS 
growth. At the same time, we are focused on capturing organic growth 
opportunities to create an even stronger business that delivers significant 
long term value for shareholders and is the global packaging partner of choice 
for customers." 
------------------------------------------------------------------------------ 
 
 
Key Financials                                         Three Months Ended September 
(1)(2)                                                             30, 
GAAP results                                          2024 $ million  2025 $ million 
-------------------   --------------  --------------  --------------  -------------- 
Net sales                                                      3,353           5,745 
Net income 
 attributable to 
 Amcor plc                                                       191             262 
EPS (diluted US 
 cents)                                                         13.2            11.3 
--------------------  --------------  --------------  --------------  -------------- 
 
 
                       Three Months Ended September 
                                   30, 
                                                      -------------- 
Adjusted non-GAAP                                                       Constant 
results               2024 $ million  2025 $ million    Reported %      currency % 
-------------------   --------------  --------------  --------------  -------------- 
Net sales                      3,353           5,745              71              68 
EBITDA                           466             909              95              92 
EBIT                             365             687              88              85 
Net income                       234             448              91              88 
EPS (diluted US 
 cents)                         16.2            19.3              20              18 
                                                                      -------------- 
Free Cash Flow                 (395)           (343) 
--------------------  --------------  --------------  --------------  -------------- 
 
 
All amounts referenced throughout this document are in US dollars unless 
otherwise indicated and numbers may not add up to the totals provided due to 
rounding. Further details related to combined volume commentary throughout 
this document can be found under "Presentation of combined volume performance" 
in this release. 
(1) Adjusted non-GAAP results exclude items not considered representative of 
ongoing operations. Constant currency % excludes movements in foreign exchange 
rates. Further details on non-GAAP measures and reconciliations to GAAP 
measures can be found under "Presentation of non-GAAP information" in this 
release. 
(2) Unless otherwise specified, all results within this document for the three 
months ended 30 September 2024 reflect the historical results of the Amcor plc 
group which is considered the accounting acquirer in the combination between 
Amcor plc and Berry Global, which closed on April 30, 2025. 
 

Berry Global acquisition

On April 30, 2025, the all-stock acquisition of Berry Global was completed at a fixed exchange ratio of 7.25 Amcor ordinary shares for each Berry share.

This transformational acquisition establishes Amcor as the global leader in consumer packaging and dispensing solutions for nutrition, health, beauty and wellness with the unique material science and innovation capabilities to meet customers' and consumers' sustainability aspirations. With multiple new growth opportunities and $650 million of identified pre-tax synergies through fiscal 2028, Amcor believes it is well placed to deliver significant near- and long-term value for customers and shareholders.

Segment reporting

The Global Flexible Packaging Solutions segment includes Amcor's legacy Flexible Packaging business and the acquired Berry Global Flexibles business.

The Global Rigid Packaging Solutions segment includes Amcor's legacy Rigid Packaging business and the acquired Berry Global Consumer Packaging International and Consumer Packaging North America businesses.

Integration and synergies

Integration of the Berry business is progressing well and resulted in approximately $38 million of synergies in the first quarter, of which approximately $5 million favorably impacted interest expense with the remaining $33 million favorably impacting adjusted EBIT. Integration is proceeding in line with expectations and Amcor's teams are on track to deliver at least $260 million of pre-tax synergy benefits in the 2026 fiscal year, which represents 12% EPS accretion, as a direct result of the acquisition. Amcor believes the company is well placed to achieve the previously announced total pre-tax synergy benefits of $650 million by the end of the 2028 fiscal year.

Shareholder returns

Dividend

The Board's confidence in Amcor's near and long term growth opportunities and ability to generate significant free cash flow is reflected in today's declaration of an increased quarterly cash dividend of 13.0 cents per share (compared with 12.75 cents per share in the same quarter last year). The dividend will be paid in US dollars to holders of Amcor's ordinary shares trading on the NYSE. Holders of CDIs trading on the ASX will receive an unfranked dividend of 19.78 Australian cents per share, which reflects the quarterly dividend of 13.0 cents per share converted at an AUD:USD average exchange rate of 0.6572 over the five trading days ended November 3, 2025.

The ex-dividend date will be November 27, 2025 for holders of CDIs trading on the ASX and November 28, 2025 for holders of shares trading on the NYSE. For all shareholders, the record date will be November 28, 2025 and the payment date will be December 17, 2025.

Financial results - Three Months Ended September 30, 2025

Segment information

 
              Three Months Ended September      Three Months Ended September 
                         30,2024                           30,2025 
            --------------------------------  -------------------------------- 
Adjusted 
non-GAAP    Net sales      EBIT      EBIT /   Net sales      EBIT      EBIT / 
results      $ million   $ million   Sales %  $ million    $ million   Sales % 
----------  ----------  ----------  --------  ----------  ----------  -------- 
Global 
 Flexible 
 Packaging 
 Solutions       2,552         329      12.9       3,257         426      13.1 
Global 
 Rigid 
 Packaging 
 Solutions         801          62       7.7       2,488         295      11.9 
Other(1)            --        (26)                    --        (34) 
----------  ----------  ----------  --------  ----------  ----------  -------- 
Total 
 Amcor           3,353         365      10.9       5,745         687      12.0 
----------  ----------  ----------  --------  ----------  ----------  -------- 
 
 
(1) Represents corporate expenses 
 

Net sales of $5,745 million were 68% higher than last year on a constant currency basis, including approximately $2.4 billion of acquired sales net of divestments, which represents growth of approximately 70% and an unfavorable impact of approximately 1% from the pass through of lower raw material costs. The remaining year over year variation reflects the impact of volumes and price/mix.

Volume performance was broadly similar to the fourth quarter of fiscal 2025 and approximately 2% lower than estimated combined volumes for the legacy Amcor and legacy Berry businesses in the September quarter last year, excluding non-core North America beverage. The Company estimates that price/mix had no material impact on net sales.

Adjusted EBIT of $687 million was 85% higher than last year on a constant currency basis, including approximately $295 million of acquired EBIT net of divestments (represents growth of approximately 81%). The remaining year over year variation mainly reflects synergy benefits from the Berry acquisition of approximately $33 million, disciplined cost performance and improved productivity, partly offset by lower volumes and an unfavorable price/mix impact on earnings.

Adjusted EBIT margins of 12.0% were 110 basis points higher than the prior year.

Global Flexible Packaging Solutions segment

 
                   Three Months Ended September 
                                30, 
                                                   --------  ----------- 
                                                   Reported   Constant 
                  2024 $ million  2025 $ million       %      currency % 
---------------   --------------  ---------------  --------  ----------- 
Net sales                  2,552            3,257        28           25 
Adjusted EBIT                329              426        29           28 
Adjusted EBIT / 
 Sales %                    12.9             13.1 
----------------  --------------  ---------------  --------  ----------- 
 

Net sales of $3,257 million were 25% higher than last year on a constant currency basis including approximately $640 million of acquired sales net of divestments, which represents growth of approximately 25% and a favorable impact of approximately 1% from the pass through of higher raw material costs. The remaining year over year variation reflects the impact of volumes and price/mix.

The Company estimates that volumes for the Global Flexible Packaging Solutions segment were 2.8% lower compared to volumes for the combined legacy Amcor and Berry businesses in the September quarter last year. In North America, volumes were down low single digit % with growth in categories including healthcare and beauty & wellness more than offset by lower volumes in categories including liquids, snacks and confectionary and unconverted films. Volumes were lower in Europe with growth in categories including healthcare and petcare more than offset by lower volumes in categories including beauty & wellness, confectionary and unconverted films. Volumes across emerging markets were in line with the prior year reflecting growth in Asia Pacific offset by volume declines in Latin America. The Company estimates that price/mix had a favorable impact on net sales driven by better relative volume performance of higher value packaging solutions.

Adjusted EBIT of $426 million was 28% higher than last year on a constant currency basis, reflecting approximately $75 million of acquired EBIT, net of divestments (represents growth of approximately 23%). The remaining year over year growth mainly reflects synergy benefits from the Berry acquisition and improved cost performance and productivity, partly offset by lower volumes.

Global Rigid Packaging Solutions segment

 
                   Three Months Ended September 
                                30, 
---------------                                    --------  ----------- 
                                                   Reported   Constant 
                  2024 $ million  2025 $ million       %      currency % 
---------------   --------------  ---------------  --------  ----------- 
Net sales                    801            2,488       211          205 
Adjusted EBIT                 62              295       377          365 
Adjusted EBIT / 
 Sales %                     7.7             11.9 
----------------  --------------  ---------------  --------  ----------- 
 

Net sales of $2,488 million were 205% higher than last year on a constant currency basis, including approximately $1.7 billion of acquired sales net of divestments, which represents growth of approximately 215% and an unfavorable impact of approximately 6% from the pass through of lower raw material costs. The remaining year over year variation reflects the impact of volumes and price/mix.

Volume performance was similar to the fourth quarter of fiscal 2025 and approximately 1% lower than estimated combined volumes for the legacy Amcor and Berry businesses in the September quarter last year, excluding non-core North America beverage. In North America, volumes were in line with the prior year excluding the non-core North America beverage business, with growth in categories including petcare and specialty containers offset by lower volumes in categories including beauty & wellness, food and foodservice. Volumes in Europe were marginally lower than the prior year, with growth in categories including healthcare and liquids more than offset by lower volumes in categories including food and beauty & wellness. Volumes were down low single digit % across emerging markets, primarily in Latin America. The Company estimates that price/mix had an unfavorable impact on net sales.

Adjusted EBIT of $295 million was 365% higher than last year on a constant currency basis, including approximately $240 million of acquired EBIT net of divestments (represents growth of approximately 391%). The remaining year over year variation mainly reflects lower volumes (predominantly in the North America beverage business) and an unfavorable price/mix impact, partly offset by synergy benefits from the Berry acquisition and disciplined cost performance.

Adjusted EBIT margins of 11.9% were 420 basis points higher than the prior year reflecting the improved quality of the combined business.

Net interest and income tax expense

For the three months ended September 30, 2025, GAAP net interest expense of $153 million compares with $75 million last year. Adjusted net interest expense for the three months ended September 30, 2025 of $140 million was $65 million higher than last year as a result of increased acquisition related net debt. GAAP income tax expense was $49 million compared with $43 million last year. Adjusted tax expense for the three months ended September 30, 2025 of $99 million compared with $54 million last year. Adjusted tax expense for the three months ended September 30, 2025 represents an effective tax rate of 18.0%, compared with 18.6% in the prior year.

Free Cash Flow

For the three months ended September 30, 2025, free cash outflow was $343 million, in-line with expectations after funding approximately $115 million of net acquisition related cash costs. Prior to funding of acquisition related cash costs cash flow increased by more than $160 million compared with last year. Net debt was $13,999 million at September 30, 2025.

Fiscal 2026 guidance reaffirmed

For the fiscal year ending June 30, 2026, the Company continues to expect:

   -- Adjusted EPS of approximately 80 to 83 cents per share, which represents 
      constant currency growth of 12% to 17% compared with 71.2 cents per share 
      in fiscal 2025. This includes pre-tax synergy benefits related to the 
      Berry Global acquisition of at least $260 million. 
 
   -- Free Cash Flow of approximately $1.8 billion to $1.9 billion, which is 
      after deducting approximately $220 million of net cash integration and 
      transaction costs related to the Berry Global acquisition. 

Other guidance considerations include:

   -- Capital expenditure between $850 to $900 million; 
 
   -- Net interest expense of approximately $570 to $600 million; and 
 
   -- An effective tax rate between 19% and 21%. 

Amcor's guidance for fiscal 2026 reflects a full 12 months ownership of the Berry Global business and does not take into account the impact of potential portfolio optimization actions which may be completed through the year.

Amcor's guidance contemplates a range of factors which create a degree of uncertainty and complexity when estimating future financial results. Further information can be found under 'Cautionary Statements Regarding Forward-Looking Statements' in this release. Reconciliations of the fiscal 2026 projected non-GAAP measures are not included herein because the individual components are not known with certainty as individual financial statements for fiscal 2026 have not been completed.

Conference Call

Amcor is hosting a conference call with investors and analysts to discuss these results on Wednesday November 5, 2025 at 5:30pm US Eastern Standard Time / Thursday November 6, 2025 at 9:30am Australian Eastern Daylight Time. Investors are invited to listen to a live webcast of the conference call at our website, www.amcor.com, in the "Investors" section.

Those wishing to access the call should use the following toll-free numbers, with the Conference ID: 6121370

   -- USA: 800 715 9871 (toll free) 
 
   -- USA: 646 307 1963 (local) 
 
   -- Australia: 1800 519 630 (toll free), 02 9133 7103 (local) 
 
   -- United Kingdom: 0800 358 0970 (toll free), 020 3433 3846 (local) 
 
   -- Singapore: +65 3159 5133 (local) 
 
   -- Hong Kong: +852 3002 3410 (local) 

From all other countries, the call can be accessed by dialing +1 646 307 1963 (toll).

A replay of the webcast will also be available in the 'Investors" section at www.amcor.com following the call.

About Amcor

Amcor is the global leader in developing and producing responsible consumer packaging and dispensing solutions across a variety of materials for nutrition, health, beauty and wellness categories. Our global product innovation and sustainability expertise enables us to solve packaging challenges around the world every day, producing a range of flexible packaging, rigid packaging, cartons and closures that are more sustainable, functional and appealing for our customers and their consumers. We are guided by our purpose of elevating customers, shaping lives and protecting the future. Supported by a commitment to safety, over 75,000 people generate $23 billion in annualized sales from operations that span over 400 locations in more than 40 countries. NYSE: AMCR; ASX: AMC

www.amcor.comI LinkedIn I YouTube

 
U.S. GAAP Condensed Consolidated Statements of Income (Unaudited) 
                                         Three Months Ended September 30, 
$ in millions, except per share data          2024              2025 
-------------------------------------   ----------------  ---------------- 
Net sales                                          3,353             5,745 
Cost of sales                                    (2,694)           (4,621) 
--------------------------------------  ----------------  ---------------- 
Gross profit                                         659             1,124 
Selling, general, and administrative 
 expenses                                          (276)             (435) 
Amortization of acquired intangible 
 assets                                             (39)             (133) 
Research and development expenses                   (28)              (46) 
Restructuring, transaction and 
 integration expenses, net                           (6)              (75) 
Other income, net                                      2                26 
--------------------------------------  ----------------  ---------------- 
Operating income                                     312               461 
Interest expense, net                               (75)             (153) 
Other non-operating income/(expenses), 
 net                                                 (1)                 1 
--------------------------------------  ----------------  ---------------- 
Income before income taxes and equity 
 in income of affiliated companies                   236               309 
Income tax expense                                  (43)              (49) 
Equity in income of affiliated 
 companies, net of tax                                --                 2 
--------------------------------------  ----------------  ---------------- 
Net income                                           193               262 
Net income attributable to 
non-controlling interests                            (2)                -- 
-------------------------------------   ----------------  ---------------- 
Net income attributable to Amcor plc                 191               262 
--------------------------------------  ----------------  ---------------- 
USD:EUR average FX rate                           0.9105            0.8559 
 
Basic earnings per share attributable 
 to Amcor                                          0.132             0.113 
Diluted earnings per share 
 attributable to Amcor                             0.132             0.113 
Weighted average number of shares 
 outstanding -- Basic                              1,440             2,314 
Weighted average number of shares 
 outstanding -- Diluted                            1,444             2,315 
--------------------------------------  ----------------  ---------------- 
 
 
U.S. GAAP Condensed Consolidated Statements of Cash Flows (Unaudited) 
                                        Three Months Ended September 30, 
($ million)                                         2024              2025 
-------------------------------------   ----------------  ---------------- 
Net income                                           193               262 
Depreciation, amortization and 
 impairment                                          141               364 
Changes in operating assets and 
 liabilities, excluding effect of 
 acquisitions, divestitures, and 
 currency                                          (631)             (718) 
Other non-cash items                                  28              (41) 
--------------------------------------  ----------------  ---------------- 
Net cash used in operating activities              (269)             (133) 
Purchase of property, plant and 
 equipment and other intangible 
 assets                                            (145)             (238) 
Proceeds from sales of property, plant 
 and equipment and other intangible 
 assets                                                1                28 
Business acquisitions                               (11)              (16) 
Net debt proceeds                                    454               696 
Dividends paid                                     (180)             (294) 
Purchase of treasury shares, proceeds 
 from exercise of options and tax 
 withholdings for share- based 
 incentive plans                                    (34)              (36) 
Other, including effect of exchange 
 rate on cash and cash equivalents                    28               (9) 
--------------------------------------  ----------------  ---------------- 
Net decrease in cash and cash 
 equivalents                                       (156)               (2) 
Cash and cash equivalents balance at 
 beginning of the year                               588               827 
--------------------------------------  ----------------  ---------------- 
Cash and cash equivalents balance at 
 end of the period                                   432               825 
--------------------------------------  ----------------  ---------------- 
 
 
U.S. GAAP Condensed Consolidated Balance Sheets (Unaudited) 
($ million)                               June 30, 2025  September 30,2025 
---------------------------------------   -------------  ----------------- 
Cash and cash equivalents                           827                825 
Trade receivables, net                            3,426              3,430 
Inventories, net                                  3,471              3,473 
Property, plant, and equipment, net               8,202              8,220 
Goodwill and other intangible assets, 
 net                                             18,679             18,580 
Other assets                                      2,461              2,619 
----------------------------------------  -------------  ----------------- 
Total assets                                     37,066             37,147 
----------------------------------------  -------------  ----------------- 
Trade payables                                    3,490              3,002 
Short-term debt and current portion of 
 long-term debt                                     257              2,004 
Long-term debt, less current portion             13,841             12,820 
Accruals and other liabilities                    7,738              7,591 
Shareholders' equity                             11,740             11,730 
----------------------------------------  -------------  ----------------- 
Total liabilities and shareholders' 
 equity                                          37,066             37,147 
----------------------------------------  -------------  ----------------- 
 
 
Components of Fiscal 2026 Net Sales growth 
                                    Three Months Ended September 30, 
                                     Global 
                                    Flexible     Global Rigid 
                                    Packaging      Packaging 
($ million)                         Solutions      Solutions     Total 
--------------------------------  ------------  ---------------  ----- 
Net sales fiscal 2026                    3,257            2,488  5,745 
Net sales fiscal 2025                    2,552              801  3,353 
--------------------------------  ------------  ---------------  ----- 
Reported Growth %                           28              211     71 
--------------------------------  ------------  ---------------  ----- 
FX %                                         2                6      3 
--------------------------------  ------------  ---------------  ----- 
Constant Currency Growth %                  25              205     68 
--------------------------------  ------------  ---------------  ----- 
RM Pass Through %                            1              (6)    (1) 
Items affecting comparability %             25              215     70 
--------------------------------  ------------  ---------------  ----- 
Organic Growth %                           (1)              (4)    (2) 
Volume %                                   (3)              (5)    (3) 
Price/Mix %                                  2                1      1 
--------------------------------  ------------  ---------------  ----- 
 
 
Reconciliation of Non-GAAP Measures 
Reconciliation of adjusted Earnings before interest, tax, depreciation, and 
amortization (EBITDA), Earnings before interest and tax $(EBIT)$, Net income, Earnings 
per share (EPS) and Adjusted Free Cash Flow 
                    Three Months Ended September       Three Months Ended September 
                               30,2024                            30,2025 
                                            EPS                                EPS 
                                         (Diluted                            (Diluted 
                                  Net       US                     Net          US 
($ million)        EBITDA  EBIT  Income  cents)(1)  EBITDA  EBIT  Income    cents)(1) 
----------------   ------  ----  ------  ---------  ------  ----  ------  ------------- 
Net income 
 attributable to 
 Amcor                191   191     191       13.2     262   262     262           11.3 
Net income 
 attributable to 
 non-controlling 
 interests              2     2                         --    -- 
Tax expense            43    43                         49    49 
Interest expense, 
 net                   75    75                        153   153 
Depreciation and 
 amortization         140                              355 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
EBITDA, EBIT, Net 
 income, and EPS      451   311     191       13.2     819   464     262           11.3 
Impact of 
 hyperinflation         2     2       2        0.1      11    11      11            0.5 
Restructuring, 
 integration and 
 related 
 expenses, net 
 (2)                    6     6       6        0.4      53    53      53            2.3 
Transaction costs      --    --      --         --      22    22      22            0.9 
Other                   7     7       7        0.4       4     4       4            0.2 
Amortization of 
 acquired 
 intangibles (3)             39      39        2.8           133     133            5.8 
Interest expense 
 Berry 
 Transaction                         --         --                    13            0.5 
Tax effect of 
 above items                       (11)      (0.7)                  (50)          (2.2) 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
Adjusted EBITDA, 
 EBIT, Net income 
 and EPS              466   365     234       16.2     909   687     448           19.3 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
Reconciliation of adjusted growth to 
constant currency growth 
% growth - Adjusted 
 EBITDA, EBIT, Net 
 income, and EPS                                        95    88      91             20 
% currency impact                                      (3)   (3)     (3)            (2) 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
% constant 
 currency growth                                        92    85      88             18 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
 
% items affecting 
 comparability 
 (4)                                                    89    81 
% from all other 
 sources                                                 3     4 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
Adjusted EBITDA       466                              909 
Interest paid, 
 net                 (36)                            (149) 
Income tax paid      (75)                            (105) 
Purchase of 
 property, plant 
 and equipment 
 and other 
 intangible 
 assets             (145)                            (238) 
Proceeds from 
 sales of 
 property, plant 
 and equipment 
 and other 
 intangible 
 assets, net of 
 restructuring          1                                2 
Movement in 
 working capital    (586)                            (569) 
Other                (20)                             (78) 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
Adjusted Free 
 Cash Flow          (395)                            (228) 
Berry 
 Transaction, 
 restructuring 
 and Integration 
 costs, net            --                            (115) 
Free Cash Flow      (395)                            (343) 
-----------------  ------  ----  ------  ---------  ------  ----  ------  ------------- 
 
 
(1) Calculation of diluted EPS for the three months ended September 30, 2024 
excludes net income attributable to shares to be repurchased under forward 
contracts of $1 million. 
(2) Three months ended September 30, 2025 primarily includes costs incurred in 
connection with the Berry Global acquisition. 
(3) Amortization of acquired intangible assets from business combinations. 
(4) Reflects the impact of acquired, disposed, and ceased operations. 
 
 
Reconciliation of adjusted EBIT by reportable segment 
                     Three Months Ended September 
                                30,2024                     Three Months Ended September 30,2025 
                   Global     Global                    Global         Global 
                  Flexible     Rigid                   Flexible         Rigid 
                  Packaging  Packaging                 Packaging      Packaging 
($ million)       Solutions  Solutions  Other  Total   Solutions      Solutions      Other      Total 
---------------   ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
Net income 
 attributable to 
 Amcor                                            191                                              262 
Net income 
attributable to 
non- 
controlling 
interests                                           2                                               -- 
Tax expense                                        43                                               49 
Interest 
 expense, net                                      75                                              153 
----------------  ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
EBIT                    280         59   (28)     311        321            201       (58)         464 
Material impact 
 of 
 hyperinflation          --          2     --       2          2              9         --          11 
Restructuring, 
 integration and 
 related 
 expenses, net 
 (1)                      6         --     --       6         14             29         10          53 
Transaction 
 costs                   --         --     --      --          8              1         13          22 
Other                     6         --      1       7          2              3        (1)           4 
Amortization of 
 acquired 
 intangibles 
 (2)                     37          1      1      39         78             53          2         133 
Interest 
expense Berry 
Transaction              --         --     --      --         --             --         --          -- 
Adjusted EBIT           329         62   (26)     365        426            295       (34)         687 
Adjusted EBIT / 
 sales %             12.9 %      7.7 %         10.9 %     13.1 %         11.9 %                 12.0 % 
----------------  ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
Reconciliation of adjusted growth to comparable 
constant currency growth 
% growth - 
 Adjusted EBIT                                                29            377         --          88 
% currency 
 impact                                                      (2)           (12)         --         (3) 
----------------  ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
% constant 
 currency 
 growth                                                       28            365         --          85 
----------------  ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
 
% items 
 affecting 
 comparability 
 (3)                                                          23            391         --          81 
% from all other 
 sources                                                       4  --       (26)  --     --  --       4 
----------------  ---------  ---------  -----  ------  ---------      ---------      -----      ------ 
 
 
(1) Three months ended September 30, 2025 primarily includes costs incurred in 
connection with the Berry Global acquisition. 
(2) Amortization of acquired intangible assets from business combinations. 
(3) Reflects the impact of acquired, disposed, and ceased operations. 
 
 
Reconciliation of net debt 
($ million)                             June 30, 2025  September 30,2025 
-------------------------------------   -------------  ----------------- 
Cash and cash equivalents                       (827)              (825) 
Short-term debt                                   116                 89 
Current portion of long-term debt                 141              1,915 
Long-term debt, less current portion           13,841             12,820 
--------------------------------------  -------------  ----------------- 
Net debt                                       13,271             13,999 
--------------------------------------  -------------  ----------------- 
 

Cautionary Statement Regarding Forward-Looking Statements

Unless otherwise indicated, references to "Amcor," the "Company," "we," "our," and "us" in this document refer to Amcor plc and its consolidated subsidiaries. This document contains certain statements that are "forward-looking statements" within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements are generally identified with words like "believe," "expect," "target," "project," "may," "could," "would," "approximately," "possible," "will," "should," "intend," "plan," "anticipate," "commit," "estimate," "potential," "ambitions," "outlook," or "continue," the negative of these words, other terms of similar meaning, or the use of future dates. Such statements are based on the current expectations of the management of Amcor and are qualified by the inherent risks and uncertainties surrounding future expectations generally. Actual results could differ materially from those currently anticipated due to a number of risks and uncertainties. Neither Amcor nor any of its respective directors, executive officers, or advisors, provide any representation, assurance, or guarantee that the occurrence of the events expressed or implied in any forward-looking statements will actually occur or if any of them do occur, what impact they will have on the business, results of operations or financial condition of Amcor. Should any risks and uncertainties develop into actual events, these developments could have a material adverse effect on Amcor's business, including the ability to successfully realize the expected benefits of the merger of Amcor and Berry Global Group, Inc. Risks and uncertainties that could cause actual results to differ from

(MORE TO FOLLOW) Dow Jones Newswires

November 05, 2025 16:10 ET (21:10 GMT)

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Most Discussed

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10