Investment Fundamentals
- The leading packaging company in Australia and New Zealand
- Second largest packaging company in the world by sales
- Largest producer of PET containers in the world
- Largest packaging company in Australia
- Annual sales of around AU$11.0 billion (20% Australia/NZ – 80% Rest of World)
- 24,000 employees
- 217 plants in 34 countries
- 87,000 shareholders (80% Australian institutions and retail – 30% foreign institutions)
- Profit after tax and before significant items was $397 million.
- Significant items for the year were a profit of $136.7 million.
- The profit after tax and significant items was $533.7 million.
- The operating cash flow after movement in working capital, the cash component of significant items and base capital expenditure was $643.9 million.
- After payment of $319.2 million in dividends, the free cash flow was $324.7 million.
Key Results - Amcor Group
Key Results for Financial Year to 30 June 2007 (all figures quoted in Australian Dollars)
| 2007 | 2006 | % Change | |
|---|---|---|---|
| Sales ($A million) |
10,875.2 | 11,439.3 | (4.9) |
| Profit before interest, tax depreciation and amortization (PBITDA) ($ million) |
1,198.9 | 1,249.1 | (4.0) |
| Profit before interest and tax | 731.9 | 775.7 | (5.6) |
| Profit after tax (PAT)2 ($ million) | 397.0 | 405.0 | (2.2) |
| Significant items1 ($ million) | 136.7 | 54.6 | 350.4 |
| Profit after tax and significant items ($ million) | 533.7 | 351.3 | 51.9 |
| Earnings per share2 (cents) | 44.2 | 46.1 | (4.1) |
| Operating cash flow3 ($ million) | 643.9 | 522.3 | 23.3 |
| Dividend per share (cents) | 34.0 | 34.0 |
1 Significant items for the current year relate mainly to the gain on disposal of the European PET Packaging business, partially offset by the Fibre Packaging Australasia recovery plan, the Flexible market sector rationalisation and asset impairments.
2 Before significant items.
3 After significant items.
Key Results by Division
Key Results for Financial Year to 30 June 2007 (all figures quoted in Australian Dollars)| Sales | PBITDA | |||
|---|---|---|---|---|
| $A million | 2007 | 2006 | 2007 | 2006 |
| Amcor Asia |
122 | 175 | 39.0 | 31.7 |
| Amcor Australasia |
2,524 | 2,561 | 361.6 | 384.2 |
| Amcor Flexibles |
3,009 | 2,979 | 301.6 | 336.5 |
| Amcor PET Packaging |
3,980 | 4,049 | 465.9 | 451.6 |
| Amcor Sunclipse |
1,251 | 1,292 | 76.6 | 78.4 |
| Amcor Limited (Group) |
10,875 | 11,439 | 1,198.9 | 1,249.1 |
Amcor General Business Details
| Company Name: | Amcor Limited |
|---|---|
| Parent Company: | Amcor Limited |
| Street Address: | 679 Victoria Street, Abbotsford, Victoria, 3067, Australia |
| Postal Address: | GPO Box 1643, Melbourne, Victoria, 3001, Australia |
| Telephone: | +61 3 9226 9000 |
| Facsimile: | +61 3 9226 9050 |
| Website Address: | www.amcor.com |
| Type of Company: | Listed on the Australian Securities Exchange |
| Business Activity: | Packaging manufacturer |
| State of Incorporation: | New South Wales, Australia |
| Year of Incorporation: | November 27, 1926 |
| Certification of Incorporation Number: | 124 637 |
| Australian Business Number (ABN): | 62 000 017 372 |
| Chief Executive Officer: | Ken MacKenzie |
| Share Registry: | Computershare Investor Services Pty Limited Phone: 61 3 9415 4104, Fax: 61 3 9473 2500 |