Financials in USD. Standardized financial statements.
A compact view of how Amcor Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $160.81M | $206.49M | $231.58M | $240.55M | $228.80M | $223.51M | $230.68M | $201.08M | $196.94M | $187.12M |
| Revenue Growth? | -22.1% | -10.8% | -3.7% | +5.1% | +2.4% | -3.1% | +14.7% | +2.1% | +5.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $160.81M | $206.49M | $231.58M | $240.55M | $228.80M | $223.51M | $230.68M | $201.08M | $196.94M | $187.12M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$358.72M | -$375.19M | -$194.43M | -$175.24M | -$164.36M | -$159.47M | -$171.06M | -$143.59M | -$140.31M | -$127.68M |
| Operating Income? | -$197.91M | -$168.71M | $37.16M | $65.31M | $64.44M | $64.03M | $59.61M | $57.49M | $56.63M | $59.44M |
| EBITDA? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | -$197.91M | -$168.71M | $37.16M | $65.06M | $67.49M | $64.03M | $59.61M | $57.49M | $56.60M | $59.44M |
| Income Tax Expense | $25.88M | -$70.91M | $8.91M | $18.04M | $19.50M | $18.34M | $16.11M | $14.02M | $14.38M | $16.36M |
| Net Income? | -$223.78M | -$97.80M | $28.24M | $47.27M | $44.94M | $45.70M | $43.50M | $43.47M | $42.24M | $43.08M |
| EPS? | $-9.70 | $-4.32 | $1.20 | $1.93 | $1.81 | $1.83 | $1.75 | $1.76 | $1.66 | $1.60 |
| Diluted EPS? | $-9.70 | $-4.32 | $1.20 | $1.92 | $1.79 | $1.81 | $1.73 | $1.75 | $1.64 | $1.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality