← Amcor plc

AMCR · Forward model

Revenue by vertical, 20 quarters out

Each segment is projected from its own operating driver, rolled up into consolidated cash flow, and discounted back to a fair value per share. The assumptions below are editable — change them and every number on this page moves with them.

Amcor reports TWO segments — Global Flexible Packaging Solutions and Global Rigid Packaging Solutions — and this model copies those. Q4 $3,525M + $2,873M = $6,398M. 2025 Q4 is the first quarter with any Berry (two months); 2026 Q1 is the first full quarter. Do not load combined pro forma 2025 Q4 $6,036M as history. Do not split into six end-markets. Opening 1% sequential is not Q4/Q3 +8%. Segment EBITDA is allocated company adjusted EBITDA $1,045M by Q4 adjusted EBIT mix (flexibles $533M, rigid $352M). Capex 4% is Q4 PPE $235M / $6,398M. netCash is the release net debt $12,897M. Shares are Q4 diluted weighted 464.6 million after the 1-for-5 reverse split. House close $47.91; profile $40.61 is stale. Tax 17% is the 16.8% adjusted rate. Stub adj EPS $1.80–$1.90 is six-month non-GAAP and is not a quarterly sales guide.

AMCR REVENUE MODEL

Latest: $7.30B (2031Q4E)

Period Value
2025Q4 $5.08B
2026Q1 $5.74B
2026Q2 $5.45B
2026Q3 $5.91B
2026Q4 $6.40B
2027Q1E $6.46B
2027Q2E $6.52B
2027Q3E $6.58B
2027Q4E $6.63B
2028Q1E $6.68B
2028Q2E $6.73B
2028Q3E $6.78B
2028Q4E $6.82B
2029Q1E $6.86B
2029Q2E $6.91B
2029Q3E $6.95B
2029Q4E $6.99B
2030Q1E $7.03B
2030Q2E $7.07B
2030Q3E $7.11B
2030Q4E $7.15B
2031Q1E $7.18B
2031Q2E $7.22B
2031Q3E $7.26B
2031Q4E $7.30B

What drives each segment

Global Flexible Packaging Solutions

Growth path
Basis quarter$3.52B
Final quarter$4.02B
Implied CAGR+3%
Share of revenue, final quarter55%
PV of segment cash flow$8.86B

Films, pouches and healthcare flexibles. $3,525M in the basis quarter, 55% of sales, +18% reported. About $297M acquired and $190M of raw-material pass-through. Comparable volumes about +1% on the call. No unit count, so sequential growth on the filed line.

Last four quarters
2026 Q1 $3.06B Reported
2026 Q2 $3.00B Reported
2026 Q3 $3.25B Reported
2026 Q4 $3.52B Reported
Flexible films and pouchesHealthcare flexible packagingBerry flexible operations
Sequential growth +1.0%/qtr decaying toward +0.5% Q4/Q3 was +8% on season and pass-through. 1% is volume plus leftover pass-through, not another Q4.
Global Flexible Packaging Solutions

Latest: $4.02B (2031Q4E)

Period Value
2025Q4 $2.99B
2026Q1 $3.06B
2026Q2 $3.00B
2026Q3 $3.25B
2026Q4 $3.52B
2027Q1E $3.56B
2027Q2E $3.59B
2027Q3E $3.62B
2027Q4E $3.65B
2028Q1E $3.68B
2028Q2E $3.71B
2028Q3E $3.73B
2028Q4E $3.76B
2029Q1E $3.78B
2029Q2E $3.81B
2029Q3E $3.83B
2029Q4E $3.85B
2030Q1E $3.87B
2030Q2E $3.89B
2030Q3E $3.92B
2030Q4E $3.94B
2031Q1E $3.96B
2031Q2E $3.98B
2031Q3E $4.00B
2031Q4E $4.02B

Assumptions & reasoning

  • Do not trend the +18% reported growth. Ten points of it is acquired sales; six is raw-material pass-through.
  • Adjusted EBIT $533M is 15.1% of sales. The 17.9% here is allocated company adj EBITDA $1,045M × 533/885 / $3,525M.
  • Latin America flexibles moved into Rigid in Q3 FY2026. History is as re-presented on the Q4 slides.

Global Rigid Packaging Solutions

Growth path
Basis quarter$2.87B
Final quarter$3.28B
Implied CAGR+3%
Share of revenue, final quarter45%
PV of segment cash flow$5.65B

Bottles, closures and containers, now the Berry-heavy line. $2,873M in the basis quarter, 45% of sales, +38% reported. Acquisitions about 32 points. Comparable volumes roughly flat. No unit count, so sequential growth on the filed line.

Last four quarters
2026 Q1 $2.69B Reported
2026 Q2 $2.45B Reported
2026 Q3 $2.66B Reported
2026 Q4 $2.87B Reported
Rigid containers and closuresBerry rigid operationsLatin America packaging
Sequential growth +1.0%/qtr decaying toward +0.5% Same 1% as flexibles. Q4/Q3 +8% is season. Do not trend Berry's 32-point acquisition step.
Global Rigid Packaging Solutions

Latest: $3.28B (2031Q4E)

Period Value
2025Q4 $2.09B
2026Q1 $2.69B
2026Q2 $2.45B
2026Q3 $2.66B
2026Q4 $2.87B
2027Q1E $2.90B
2027Q2E $2.93B
2027Q3E $2.95B
2027Q4E $2.98B
2028Q1E $3.00B
2028Q2E $3.02B
2028Q3E $3.04B
2028Q4E $3.06B
2029Q1E $3.08B
2029Q2E $3.10B
2029Q3E $3.12B
2029Q4E $3.14B
2030Q1E $3.16B
2030Q2E $3.17B
2030Q3E $3.19B
2030Q4E $3.21B
2031Q1E $3.23B
2031Q2E $3.24B
2031Q3E $3.26B
2031Q4E $3.28B

Assumptions & reasoning

  • FY2026 rigid sales $10,677M were +110% constant currency because about $5.6B of acquired sales landed here.
  • Adjusted EBIT margin 12.3% in Q4. The 14.5% here is allocated company adj EBITDA $1,045M × 352/885 / $2,873M.
  • 2025 Q4 $2,088M is two months of Berry. Do not treat the jump to $2,689M in Q1 as organic volume.
Scenarios

Where each case comes from

Berry synergies case — primary sources

The primary sources this case is built from — filings, calls and posts. Where they are claims by an interested party rather than disclosures, every number in the Berry synergies column is what happens if they are taken at face value.

Valuation

From cash flow to fair value

Present value of free cash flow, 20 quarters$12.04B
Terminal-year revenue$28.96B
Terminal-year EBITDA$5.06B
Exit multiple, on revenue1.5x
Terminal value$43.44B
Discounted at 9.0% a year, terminal value becomes$28.24B
Enterprise value$40.28B
Net cash-$12.90B
Equity value$27.38B
Shares0.46B
Fair value per share$58.94
Against the current price of $46.52+27%

9% for an investment-grade packager with $12.9B of net debt. Exit 1.5x trailing-year sales matches today's EV/sales: $47.91 × 464.6M shares is $22.3B of equity, plus $12.9B of net debt is $35.2B of EV on $23.5B of FY2026 sales, about 9.6x adjusted EBITDA of $3.67B. Move the exit multiple before opening growth. Stub adj EPS $1.80–$1.90 is six-month non-GAAP. Q4 GAAP EPS $0.83. FCF this quarter is the seasonal cash quarter.

Read the other way round: at $46.52 the market is paying 1.2x terminal-year revenue, holding every other assumption on this page fixed. That is the number to argue about.

Quarter by quarter

The projected path

Quarter Global Flexible Packaging SolutionsGlobal Rigid Packaging Solutions Revenue YoY EBITDA Capex FCF R40 PV of FCF
2027 Q1E $3.56B$2.90B $6.46B +12% $1.07B $258M $670M +23 $656M
2027 Q2E $3.59B$2.93B $6.52B +20% $1.08B $261M $683M +30 $654M
2027 Q3E $3.62B$2.95B $6.58B +11% $1.10B $263M $694M +22 $651M
2027 Q4E $3.65B$2.98B $6.63B +4% $1.11B $265M $705M +14 $647M
2028 Q1E $3.68B$3.00B $6.68B +3% $1.13B $267M $715M +14 $642M
2028 Q2E $3.71B$3.02B $6.73B +3% $1.14B $269M $725M +14 $637M
2028 Q3E $3.73B$3.04B $6.78B +3% $1.15B $271M $733M +14 $631M
2028 Q4E $3.76B$3.06B $6.82B +3% $1.17B $273M $742M +14 $624M
2029 Q1E $3.78B$3.08B $6.86B +3% $1.18B $275M $750M +14 $617M
2029 Q2E $3.81B$3.10B $6.91B +3% $1.19B $276M $757M +14 $610M
2029 Q3E $3.83B$3.12B $6.95B +3% $1.20B $278M $764M +14 $603M
2029 Q4E $3.85B$3.14B $6.99B +2% $1.21B $280M $771M +13 $595M
2030 Q1E $3.87B$3.16B $7.03B +2% $1.22B $281M $777M +13 $588M
2030 Q2E $3.89B$3.17B $7.07B +2% $1.23B $283M $784M +13 $580M
2030 Q3E $3.92B$3.19B $7.11B +2% $1.24B $284M $790M +13 $572M
2030 Q4E $3.94B$3.21B $7.15B +2% $1.24B $286M $796M +13 $564M
2031 Q1E $3.96B$3.23B $7.18B +2% $1.25B $287M $801M +13 $556M
2031 Q2E $3.98B$3.24B $7.22B +2% $1.26B $289M $807M +13 $547M
2031 Q3E $4.00B$3.26B $7.26B +2% $1.27B $290M $812M +13 $539M
2031 Q4E $4.02B$3.28B $7.30B +2% $1.28B $292M $818M +13 $531M

Every row is projected. A year-over-year change is shown only where the quarter it compares against exists — an em dash means there is no comparable quarter, not a flat year.

Track record

Model revisions

Assumptions are marked to reality as each quarter prints. Every change is appended here, with the fair value the model produced at the time, so the model's own history stays visible.

DateChangedFair value thenNote
2026-08-26 all $58.94 Initial model. Two disclosed segments after Berry, allocated adj EBITDA, 1% sequential, exit 1.5x sales.