Amcor Plc · NYSE:AMCR
Amcor — Q4 2026 Earnings Presentation
24 slides from Amcor's earnings presentation, Aug 12, 2026
Slide 1: Fiscal 2026 Fourth Quarter Results
1 Fiscal 2026 Fourth Quarter Results Peter Konieczny Chief Executive Officer Steve Scherger Chief Financial Officer August 12, 2026 8am US EDT / 10pm Australian EST
Slide 2: Disclaimers and Notes
Disclaimers and Notes 2 Cautionary statements 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 "forwa
Slide 3: Upholding Safety as a Core Value
3 Upholding Safety as a Core Value Guided by Our Values Industry Leading Safety Performance; Focus on Continuous Improvement Annual Total Recordable Incident Rate (per 200k hours worked) SAFETY North America packaging materials industry average TRIR (2.9) CUSTOMERS Includes impact of WINNING acquire
Slide 4: Key Messages
4 Key Messages 1. Strong Q4 Operating Performance in a Challenging Macro Environment • Q4 Adjusted EPS of $1.23, up 23% YOY; Fiscal 26 Adjusted EPS of $4.02, up 13% YOY • Organic volume growth of ~0.5%, with ~2% sequential improvement from Q3 • Fully mitigated significant input cost inflation due to
Slide 5: Looking Ahead to Calendar Year 2027
5 Looking Ahead to Calendar Year 2027 Momentum Building Across a Stronger Core Business • Synergies: Expect all actions to be completed by year-end; majority of $650M target achieved • Expect organic volume growth, leveraging transformative acquisition • Expanded product offering and global reach •
Slide 6: Strong Q4 and FY 26 Financial Performance
6 Strong Q4 and FY 26 Financial Performance Fourth Quarter and Year-to-Date Financial Highlights Adjusted Adjusted Adjusted Free Cash Net Sales EBITDA EBIT EPS Flow Q4 $6.4b $1,045m $836m $1.23 $1.4b FY2026 16.3% margin 13.1% margin +23% $23.5b $3,673m $2,813m $4.02 $1.3b FY26 15.6% margin 12.0% mar
Slide 7: Synergies Tracking Ahead of Expectations
7 Synergies Tracking Ahead of Expectations Growth Synergies $650 Million Target Reaffirmed ~$650 million ~$235 million expected reaffirmed • New business awards to date of ~$140m, half of $280m 3yr goal By Jun 30, 20281 Total synergies ~35% of total • Winning by bringing together highly complementar
Slide 8: Sustained Earnings Growth and Strong Margins in Core Portfolio
8 Sustained Earnings Growth and Strong Margins in Core Portfolio Estimated Core Portfolio Performance vs Total Company Global Leader In Consumer Packaging and Dispensing Solutions For Nutrition and Health Core Total Company 4Q26 Portfolio (incl non-core) Net sales ~$5.7bn $6.4bn Volume Growth1 ~0.5%
Slide 9: Global Flexible Packaging Solutions
9 Global Flexible Packaging Solutions Comparable Adjusted EBIT Up ~18%: Synergies, Organic Volume Growth and Productivity Q4 FY2026 Reported Results vs Prior Year Net sales up 18% or $531 million Reported • Acquisitions drove growth of $297 million or 10% Reported Result $m 4Q25 4Q26 ∆ CC ∆ • Pass t
Slide 10: Global Rigid Packaging Solutions
10 Global Rigid Packaging Solutions Comparable Adjusted EBIT Up ~24%: Synergies, Organic Volume Growth and Productivity Q4 FY2026 Reported Results vs Prior Year Net sales up 38% or $785 million • Acquisitions drove growth of $665 million or 32% Reported • Pass through of higher raw material costs pr
Slide 11: FY26 Free Cash Flow and Leverage
11 FY26 Free Cash Flow and Leverage Cash flow ($ million) FY25 FY26 FY2026: Adjusted EBITDA 2,186 3,673 • Free Cash Flow of $1.3 billion, below expectations due to higher-than-expected working capital impact related to Interest and tax payments, net (576) (1,000) Middle East conflict and timing of i
Slide 12: Outlook
12 Outlook Amcor will have a six-month reporting period from July 1, 2026, through December 31, 2026, the “Transition Period”, as part of transitioning from a previously announced June 30 to December 31 year-end Transition Period Adjusted EPS $1.80 to $1.90 Leverage on December 31, 2026 3.5x - 3.6x
Slide 13: Key Messages
13 Key Messages 1. Strong Q4 Operating Performance in a Challenging Macro Environment • Q4 Adjusted EPS of $1.23, up 23% YOY; Fiscal 26 Adjusted EPS of $4.02, up 13% YOY • Organic volume growth of ~0.5%, with ~2% sequential improvement from Q3 • Fully mitigated significant input cost inflation due t
Slide 14: Appendix
14 Appendix Supplementary schedules and reconciliations
Slide 15: Uniquely Positioned; Mitigating Impact of Middle East Conflict
15 Uniquely Positioned; Mitigating Impact of Middle East Conflict Ensuring Reliable Customer Supply Proactively Managing Input Cost Volatility • No operations in the Middle East • Inflation pass-through mechanisms • Minimal direct polymer sourcing from the Middle East • Input cost inflation above hi
Slide 16: Supplemental Guidance
16 Supplemental Guidance Transition Period (Six months ended December 31, 2026) Current expectation Adjusted Depreciation & Amortization ~$400-$440 million Adjusted net interest expense ~$300-$320 million Effective tax rate ~18-20% Capital expenditures ~$575-$625 million Three months ended September
Slide 17: Total $650M in Synergies Expected By End of Year 3
17 Total $650M in Synergies Expected By End of Year 3 Synergy Expectations By Category Synergy Expectations By Year ~$235 million ~$650 million expected reaffirmed By Jun 30, Total synergies 20281 ~35% of total ~$130 million expected Transition $280 million in $285 million Period delivered ~20% of t
Slide 18: Portfolio Optimization, Growth Synergies, Focus Categories Drive Growth
18 Portfolio Optimization, Growth Synergies, Focus Categories Drive Growth Critical Drivers of Growth Portfolio Optimization Growth Synergies Focus Categories Sharpen focus on integrating $280m revenue; $60m (pre-tax) >50% of core portfolio in six high and growing core businesses earnings by year th
Slide 19: Amcor and Berry Shareholder Value Creation Model
Amcor and Berry 19 combination will deliver significant uplift in long-term Current Model Shareholder Value Creation Model Annual Re-invest in the business EPS cash flow1 growth Amcor Legacy Model $3+ bn $1+ bn ~10-15% Accelerated Growth Annual Re-invest in the EPS cash flow growth platform business
Slide 20: Historical Calendar Year Results
20 Historical Calendar Year Results The Company is presenting select non-GAAP financial information to provide comparable reference periods in connection with the previously announced change in fiscal year-end from June 30 to December 31. All historical calendar year results are unaudited and subjec
Slide 21: Reconciliations of Non-GAAP Financial Measures
21 Reconciliations of Non-GAAP Financial Measures
Slide 22: Reconciliations of Non-GAAP Financial Measures
22 Reconciliations of Non-GAAP Financial Measures
Slide 23: Reconciliations of Non-GAAP Financial Measures
23 Reconciliations of Non-GAAP Financial Measures
Slide 24: Reconciliations of Non-GAAP Financial Measures
24 Reconciliations of Non-GAAP Financial Measures Supplemental Unaudited Historical Segment Financial Reconciliation of Adjusted EBIT against combined prior year excluding non- Information on a Combined Basis core businesses The financial information presented below represents estimated, unaudited a