Income Statement Avery Dennison Corporation
Equities
AVY
US0536111091
Non-Paper Containers & Packaging
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
191.52 USD | -0.95% | +0.10% | +2.35% |
Jan. 23 | Stifel Adjusts Price Target on Avery Dennison to $250 From $275 | MT |
Jan. 10 | UBS Adjusts Price Target on Avery Dennison to $207 From $235, Keeps Neutral Rating | MT |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 7.07B | 6.97B | 8.41B | 9.04B | 8.36B | |||||
Total Revenues | 7.07B | 6.97B | 8.41B | 9.04B | 8.36B | |||||
Cost of Goods Sold, Total | 5.17B | 5.05B | 6.1B | 6.64B | 6.09B | |||||
Gross Profit | 1.9B | 1.92B | 2.31B | 2.4B | 2.28B | |||||
Selling General & Admin Expenses, Total | 994M | 937M | 1.13B | 1.18B | 1.15B | |||||
R&D Expenses | 92.6M | 113M | 137M | 136M | 136M | |||||
Other Operating Expenses, Total | 1.09B | 1.05B | 1.26B | 1.32B | 1.28B | |||||
Operating Income | 817M | 874M | 1.05B | 1.09B | 996M | |||||
Interest Expense, Total | -75.8M | -70M | -70.2M | -84.1M | -119M | |||||
Net Interest Expenses | -75.8M | -70M | -70.2M | -84.1M | -119M | |||||
Income (Loss) On Equity Invest. | -2.6M | -3.7M | -3.9M | - | - | |||||
Currency Exchange Gains (Loss) | 3.5M | -14.2M | 21M | -4.3M | -24.4M | |||||
Other Non Operating Income (Expenses) | -600K | -2.2M | -19.7M | -1.4M | -12.2M | |||||
EBT, Excl. Unusual Items | 742M | 784M | 975M | 998M | 840M | |||||
Restructuring Charges | -50.4M | -55.3M | -13.6M | -7.7M | -79.4M | |||||
Gain (Loss) On Sale Of Investments | - | 5.4M | 23M | 13.5M | -1.5M | |||||
Gain (Loss) On Sale Of Assets | 3.2M | 500K | 5.5M | 1.4M | -500K | |||||
Asset Writedown | - | - | - | - | - | |||||
Legal Settlements | -3.4M | - | 400K | -6.3M | -64.3M | |||||
Other Unusual Items | -444M | -500K | -1.6M | 0 | 100K | |||||
EBT, Incl. Unusual Items | 247M | 734M | 989M | 999M | 695M | |||||
Income Tax Expense | -56.7M | 178M | 249M | 242M | 192M | |||||
Earnings From Continuing Operations | 304M | 556M | 740M | 757M | 503M | |||||
Earnings Of Discontinued Operations | - | - | - | - | - | |||||
Net Income to Company | 304M | 556M | 740M | 757M | 503M | |||||
Net Income - (IS) | 304M | 556M | 740M | 757M | 503M | |||||
Net Income to Common Incl Extra Items | 304M | 556M | 740M | 757M | 503M | |||||
Net Income to Common Excl. Extra Items | 304M | 556M | 740M | 757M | 503M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 3.61 | 6.67 | 8.93 | 9.28 | 6.23 | |||||
Basic EPS - Continuing Operations | 3.61 | 6.67 | 8.93 | 9.28 | 6.23 | |||||
Basic Weighted Average Shares Outstanding | 84M | 83.4M | 82.9M | 81.6M | 80.7M | |||||
Net EPS - Diluted | 3.57 | 6.61 | 8.83 | 9.21 | 6.2 | |||||
Diluted EPS - Continuing Operations | 3.57 | 6.61 | 8.83 | 9.21 | 6.2 | |||||
Diluted Weighted Average Shares Outstanding | 85M | 84.1M | 83.8M | 82.2M | 81.1M | |||||
Normalized Basic EPS | 5.52 | 5.87 | 7.35 | 7.65 | 6.51 | |||||
Normalized Diluted EPS | 5.45 | 5.82 | 7.27 | 7.59 | 6.48 | |||||
Dividend Per Share | 2.26 | 2.36 | 2.66 | 2.93 | 3.18 | |||||
Payout Ratio | 62.48 | 35.4 | 29.81 | 31.55 | 51.03 | |||||
American Depositary Receipts Ratio (ADR) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |||||
Supplemental Items | ||||||||||
EBITDA | 975M | 1.05B | 1.26B | 1.35B | 1.27B | |||||
EBITA | 835M | 896M | 1.09B | 1.17B | 1.08B | |||||
EBIT | 817M | 874M | 1.05B | 1.09B | 996M | |||||
EBITDAR | 1.04B | 1.11B | 1.33B | 1.42B | 1.34B | |||||
Effective Tax Rate - (Ratio) | -22.96 | 24.22 | 25.14 | 24.24 | 27.59 | |||||
Current Domestic Taxes | 11.5M | 3M | 12.6M | 38.2M | 51.5M | |||||
Current Foreign Taxes | 148M | 168M | 230M | 178M | 161M | |||||
Total Current Taxes | 160M | 172M | 242M | 216M | 212M | |||||
Deferred Domestic Taxes | -177M | 6.6M | -6.4M | 6.7M | -32.5M | |||||
Deferred Foreign Taxes | -39.4M | -400K | 12.5M | 19.6M | 11.9M | |||||
Total Deferred Taxes | -216M | 6.2M | 6.1M | 26.3M | -20.6M | |||||
Normalized Net Income | 464M | 490M | 609M | 624M | 525M | |||||
Interest Capitalized | 5.3M | 3.9M | 4.8M | 5.7M | 7.5M | |||||
Non-Cash Pension Expense | 447M | 3.9M | -2.9M | -10.5M | -7.8M | |||||
Supplemental Operating Expense Items | ||||||||||
Research And Development Expense From Footnotes | 92.6M | 113M | 137M | 136M | 136M | |||||
Net Rental Expense, Total | 65.4M | 63.1M | 68.8M | 70.8M | 73.6M | |||||
Imputed Operating Lease Interest Expense | 20.97M | 16.98M | 14.71M | 15.52M | 22.23M | |||||
Imputed Operating Lease Depreciation | 44.43M | 46.12M | 54.09M | 55.28M | 51.37M | |||||
Stock-Based Comp., SG&A Exp. (Total) | 53.6M | 37.8M | 58.5M | 58.9M | 38.6M | |||||
Total Stock-Based Compensation | 53.6M | 37.8M | 58.5M | 58.9M | 38.6M |