See more : ESI Group SA (0GM9.L) Income Statement Analysis – Financial Results
Complete financial analysis of ACCO Brands Corporation (ACCO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ACCO Brands Corporation, a leading company in the Business Equipment & Supplies industry within the Industrials sector.
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ACCO Brands Corporation (ACCO)
About ACCO Brands Corporation
ACCO Brands Corporation designs, manufactures, and markets consumer, school, technology, and office products. It operates through three segments: ACCO Brands North America, ACCO Brands EMEA, and ACCO Brands International. The company provides computer and gaming accessories, calendars, planners, dry erase boards, school notebooks, and janitorial supplies; storage and organization products, such as lever-arch binders, sheet protectors, and indexes; laminating, binding, and shredding machines; writing instruments and art products; stapling and punching products; and do-it-yourself tools. It offers its products under the AT-A-GLANCE, Barrilito, Derwent, Esselte, Five Star, Foroni, GBC, Hilroy, Kensington, Leitz, Marbig, Mead, NOBO, PowerA, Quartet, Rapid, Rexel, Swingline, Tilibra, TruSens, and Spirax brand names. The company markets and sells its products through various channels, including mass retailers, e-tailers, discount, drug/grocery, and variety chains; warehouse clubs; hardware and specialty stores; independent office product dealers; office superstores; wholesalers; contract stationers; and technology specialty businesses, as well as sells products directly to commercial and consumer end-users through its e-commerce platform and direct sales organization. ACCO Brands Corporation was founded in 1893 and is headquartered in Lake Zurich, Illinois.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.83B | 1.95B | 2.03B | 1.66B | 1.96B | 1.94B | 1.95B | 1.56B | 1.51B | 1.69B | 1.77B | 1.76B | 1.32B | 1.33B | 1.27B | 1.58B | 1.94B | 1.95B | 1.49B | 712.32M | 697.91M | 701.73M | 784.26M | 910.80M | 901.89M | 922.41M | 770.00M | 536.84M | 458.39M | 420.45M |
Cost of Revenue | 1.23B | 1.40B | 1.41B | 1.16B | 1.32B | 1.31B | 1.29B | 1.04B | 1.03B | 1.16B | 1.22B | 1.23B | 903.70M | 915.10M | 893.20M | 1.09B | 1.35B | 1.38B | 1.05B | 434.91M | 419.70M | 424.00M | 443.97M | 499.74M | 556.31M | 521.94M | 440.63M | 315.95M | 263.71M | 237.49M |
Gross Profit | 598.30M | 552.30M | 614.90M | 492.40M | 633.50M | 627.80M | 656.40M | 515.10M | 478.40M | 529.90M | 544.80M | 533.40M | 414.70M | 415.40M | 379.30M | 483.80M | 590.30M | 568.20M | 439.50M | 277.41M | 278.21M | 277.73M | 340.29M | 411.06M | 345.58M | 400.48M | 329.38M | 220.89M | 194.69M | 182.96M |
Gross Profit Ratio | 32.64% | 28.36% | 30.36% | 29.75% | 32.39% | 32.34% | 33.68% | 33.08% | 31.67% | 31.37% | 30.87% | 30.33% | 31.45% | 31.22% | 29.81% | 30.66% | 30.45% | 29.12% | 29.55% | 38.94% | 39.86% | 39.58% | 43.39% | 45.13% | 38.32% | 43.42% | 42.78% | 41.15% | 42.47% | 43.51% |
Research & Development | 25.80M | 26.30M | 26.60M | 19.70M | 21.80M | 23.80M | 23.50M | 21.00M | 20.00M | 20.20M | 22.50M | 20.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 292.60M | 267.90M | 275.20M | 237.30M | 291.50M | 286.90M | 291.30M | 210.70M | 174.80M | 197.80M | 213.20M | 224.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 102.70M | 108.80M | 117.40M | 99.00M | 98.40M | 105.50M | 114.80M | 110.10M | 120.90M | 130.80M | 131.00M | 125.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 395.30M | 376.70M | 392.60M | 336.30M | 389.90M | 392.40M | 406.10M | 320.80M | 295.70M | 328.60M | 344.20M | 349.90M | 293.90M | 294.00M | 273.10M | 379.00M | 448.90M | 448.10M | 307.00M | 225.63M | 222.74M | 226.58M | 304.27M | 344.21M | 326.43M | 307.34M | 247.19M | 171.47M | 153.69M | 147.64M |
Other Expenses | 132.50M | 41.50M | 46.30M | 32.80M | 35.40M | 7.70M | 400.00K | -1.40M | -2.10M | -800.00K | -7.60M | -61.30M | 6.30M | 6.90M | 7.20M | 7.70M | 45.50M | 11.10M | 4.90M | 1.13M | 754.00K | 853.00K | 10.77M | 10.95M | 11.18M | 10.64M | 7.86M | 688.00K | 903.00K | 1.84M |
Operating Expenses | 553.60M | 418.20M | 438.90M | 369.10M | 425.30M | 429.10M | 441.70M | 342.40M | 315.30M | 350.80M | 368.90M | 369.80M | 300.20M | 300.90M | 280.30M | 661.10M | 494.40M | 459.20M | 311.90M | 226.76M | 223.49M | 227.43M | 315.04M | 355.16M | 337.61M | 317.98M | 255.04M | 172.16M | 154.59M | 149.48M |
Cost & Expenses | 1.79B | 1.81B | 1.85B | 1.53B | 1.75B | 1.74B | 1.73B | 1.38B | 1.35B | 1.51B | 1.59B | 1.59B | 1.20B | 1.22B | 1.17B | 1.76B | 1.84B | 1.84B | 1.36B | 661.67M | 643.20M | 651.43M | 759.01M | 854.90M | 893.92M | 839.91M | 695.67M | 488.11M | 418.30M | 386.97M |
Interest Income | 7.10M | 8.30M | 1.90M | 1.00M | 3.20M | 4.40M | 5.80M | 6.40M | 6.60M | 5.60M | 0.00 | 0.00 | 0.00 | -100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 58.60M | 45.60M | 46.30M | 38.80M | 43.20M | 41.20M | 41.10M | 49.30M | 44.50M | 49.50M | 54.70M | 89.30M | 77.20M | 78.20M | 67.00M | 63.70M | 64.10M | 61.10M | 8.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 76.10M | 79.40M | 85.70M | 70.70M | 70.30M | 70.70M | 71.20M | 52.00M | 52.00M | 57.50M | 64.60M | 54.40M | 32.90M | 36.50M | 7.20M | 7.70M | 48.90M | 55.80M | 38.50M | 21.55M | 25.16M | 28.41M | 39.27M | 38.69M | 40.28M | 33.91M | 27.21M | 15.02M | 12.81M | 12.08M |
EBITDA | 121.60M | 139.90M | 243.40M | 188.10M | 277.00M | 269.80M | 270.40M | 226.40M | 227.90M | 244.00M | 211.00M | 139.30M | 153.00M | 153.30M | 118.40M | -139.50M | 144.80M | 164.80M | 166.10M | 70.08M | 97.90M | 90.90M | 64.52M | 93.98M | 68.41M | 116.41M | 101.54M | 63.74M | 52.91M | 45.56M |
EBITDA Ratio | 6.63% | 12.28% | 13.25% | 12.02% | 14.78% | 14.50% | 14.99% | 14.89% | 15.06% | 14.77% | 13.66% | 9.30% | 10.85% | 11.97% | 8.69% | -8.14% | 10.11% | 10.51% | 11.36% | 10.26% | 13.01% | 12.17% | 8.50% | 10.32% | 7.59% | 12.57% | 12.98% | 11.87% | 11.54% | 11.79% |
Operating Income | 44.70M | 159.80M | 151.00M | 112.40M | 196.20M | 187.00M | 193.00M | 167.30M | 163.50M | 173.60M | 145.80M | 139.30M | 115.20M | 115.00M | 79.80M | -206.10M | 72.50M | 64.90M | 124.70M | 49.80M | 43.61M | 42.29M | 17.98M | 54.40M | -11.61M | 82.50M | 74.33M | 48.73M | 40.09M | 29.48M |
Operating Income Ratio | 2.44% | 8.20% | 7.46% | 6.79% | 10.03% | 9.63% | 9.90% | 10.74% | 10.82% | 10.28% | 8.26% | 7.92% | 8.74% | 8.64% | 6.27% | -13.06% | 3.74% | 3.33% | 8.38% | 6.99% | 6.25% | 6.03% | 2.29% | 5.97% | -1.29% | 8.94% | 9.65% | 9.08% | 8.75% | 7.01% |
Total Other Income/Expenses | -57.80M | -19.90M | -39.60M | -33.80M | -32.70M | -29.10M | -26.40M | -34.00M | -32.10M | -36.60M | -54.10M | -143.70M | -72.30M | -71.30M | -67.70M | -39.90M | -56.90M | -57.30M | -28.80M | -7.30M | -7.40M | -36.79M | -42.30M | -47.64M | -53.61M | -42.51M | -26.15M | -6.17M | -4.26M | -3.78M |
Income Before Tax | -13.10M | 14.90M | 111.40M | 78.60M | 163.50M | 157.90M | 158.10M | 125.10M | 131.40M | 137.00M | 91.70M | -4.40M | 42.90M | 43.70M | 12.10M | -246.00M | 15.60M | 7.60M | 95.90M | 23.88M | 4.37M | 1.06M | -24.32M | 6.76M | -65.22M | 39.99M | 48.18M | 42.55M | 35.83M | 25.70M |
Income Before Tax Ratio | -0.71% | 0.77% | 5.50% | 4.75% | 8.36% | 8.13% | 8.11% | 8.03% | 8.70% | 8.11% | 5.20% | -0.25% | 3.25% | 3.28% | 0.95% | -15.59% | 0.80% | 0.39% | 6.45% | 3.35% | 0.63% | 0.15% | -3.10% | 0.74% | -7.23% | 4.34% | 6.26% | 7.93% | 7.82% | 6.11% |
Income Tax Expense | 8.70M | 28.10M | 9.50M | 16.60M | 56.70M | 51.20M | 26.40M | 29.60M | 45.50M | 45.40M | 14.40M | -121.40M | 24.30M | 32.20M | 127.90M | 16.90M | 15.90M | 200.00K | 39.50M | 9.11M | 7.63M | 2.05M | -4.85M | 4.33M | -8.54M | 16.20M | 19.51M | 17.34M | 14.33M | 10.00M |
Net Income | -21.80M | -13.20M | 101.90M | 62.00M | 106.80M | 106.70M | 131.70M | 95.50M | 85.90M | 91.60M | 77.10M | 115.40M | 56.70M | 12.40M | -126.10M | -339.20M | -900.00K | 7.20M | 59.50M | 14.76M | -3.26M | -80.01M | -19.47M | 2.43M | -56.68M | 23.79M | 28.67M | 25.21M | 21.50M | 15.70M |
Net Income Ratio | -1.19% | -0.68% | 5.03% | 3.75% | 5.46% | 5.50% | 6.76% | 6.13% | 5.69% | 5.42% | 4.37% | 6.56% | 4.30% | 0.93% | -9.91% | -21.49% | -0.05% | 0.37% | 4.00% | 2.07% | -0.47% | -11.40% | -2.48% | 0.27% | -6.28% | 2.58% | 3.72% | 4.70% | 4.69% | 3.73% |
EPS | -0.23 | -0.14 | 1.07 | 0.65 | 1.07 | 1.02 | 1.22 | 0.89 | 0.79 | 0.81 | 0.68 | 1.23 | 1.03 | 0.23 | -2.31 | -6.26 | -0.02 | 0.13 | 1.43 | 1.96 | -0.20 | -5.04 | -1.24 | 0.15 | -3.60 | 1.51 | 1.82 | 1.60 | 1.37 | 1.00 |
EPS Diluted | -0.23 | -0.14 | 1.05 | 0.65 | 1.06 | 1.00 | 1.19 | 0.87 | 0.78 | 0.79 | 0.67 | 1.20 | 0.98 | 0.22 | -2.31 | -6.26 | -0.02 | 0.13 | 1.40 | 1.92 | -0.20 | -5.04 | -1.24 | 0.15 | -3.60 | 1.50 | 1.80 | 1.60 | 1.37 | 1.00 |
Weighted Avg Shares Out | 95.30M | 95.30M | 95.50M | 94.90M | 99.50M | 104.80M | 108.10M | 107.00M | 108.80M | 113.70M | 113.50M | 94.10M | 55.20M | 54.80M | 54.50M | 54.20M | 54.00M | 53.40M | 41.50M | 16.16M | 15.97M | 15.87M | 15.76M | 16.22M | 15.74M | 15.72M | 15.76M | 15.74M | 15.74M | 15.76M |
Weighted Avg Shares Out (Dil) | 95.30M | 95.30M | 97.10M | 96.10M | 101.00M | 107.00M | 110.90M | 109.20M | 110.60M | 116.30M | 115.70M | 96.10M | 57.60M | 57.20M | 54.50M | 54.20M | 54.00M | 54.30M | 42.40M | 16.85M | 15.97M | 15.87M | 15.76M | 16.22M | 15.74M | 15.86M | 15.93M | 15.74M | 15.74M | 15.76M |
ACCO Brands: Turning The Corner
ACCO Brands Corporation (ACCO) Q3 2024 Earnings Call Transcript
Acco Brands (ACCO) Meets Q3 Earnings Estimates
ACCO Brands Corporation Declares Quarterly Dividend
ACCO Brands Corporation Announces Third Quarter 2024 Earnings Webcast
ACCO Brands Publishes 2023 Environmental, Social and Governance (ESG) Report
ACCO Brands: An Incredibly Cheap, But Imperfect, Opportunity
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ACCO Brands Corporation (ACCO) Q2 2024 Earnings Call Transcript
Acco Brands (ACCO) Beats Q2 Earnings Estimates
Source: https://incomestatements.info
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