See more : Gufic Biosciences Limited (GUFICBIO.BO) 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.
- Getalong Enterprise Limited (GETALONG.BO) Income Statement Analysis – Financial Results
- Beijing Succeeder Technology Inc. (688338.SS) Income Statement Analysis – Financial Results
- Yunnan Water Investment Co., Limited (6839.HK) Income Statement Analysis – Financial Results
- Nidec Corporation (NNDNF) Income Statement Analysis – Financial Results
- Halberd Corporation (HALB) Income Statement Analysis – Financial Results
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 Reports First Quarter 2023 Results Highlighted by Improved Margins and Cash Flow
ACCO Brands Reports First Quarter 2023 Results Highlighted by Improved Margins and Cash Flow
ACCO Brands Corporation Declares Quarterly Dividend
ACCO Brands Corporation Declares Quarterly Dividend
ACCO Brands Corporation Announces First Quarter 2023 Earnings Webcast
Analysts Estimate Acco Brands (ACCO) to Report a Decline in Earnings: What to Look Out for
Is the Options Market Predicting a Spike in ACCO Brands (ACCO) Stock?
Kensington Expands Family of Privacy Screens for Laptops and Displays
ACCO Brands Corporation (ACCO) Q4 2022 Earnings Call Transcript
Acco Brands (ACCO) Misses Q4 Earnings and Revenue Estimates
Source: https://incomestatements.info
Category: Stock Reports