Avery Dennison Corporation

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,605 1,528 1,516 1,468 1,455 1,486 1,542 1,509 1,551 1,572 1,627 1,680 1,735 1,776 1,854 1,760 1,769 1,740 1,796 1,761 1,773 1,723 1,528 1,729 1,991 2,051 2,102 2,072 2,183 2,349 2,347 2,317 2,026 2,065 2,090 2,098 2,110 2,151 2,235 2,183 2,186
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.35%</span> <span style="color:red">-2.78%</span> 1.7% 2.8% 6.6% 5.8% 5.5% 11.3% 11.9% 13.0% 14.0% 4.8% 1.9% <span style="color:red">-2.04%</span> <span style="color:red">-3.15%</span> 0.1% 0.2% <span style="color:red">-0.98%</span> <span style="color:red">-14.88%</span> <span style="color:red">-1.83%</span> 12.3% 19.1% 37.5% 19.8% 9.7% 14.5% 11.7% 11.8% <span style="color:red">-7.21%</span> <span style="color:red">-12.10%</span> <span style="color:red">-10.93%</span> <span style="color:red">-9.44%</span> 4.2% 4.2% 6.9% 4.1% 3.6%
Marża brutto 25.9% 28.1% 27.5% 27.6% 27.0% 28.4% 28.2% 27.7% 27.4% 28.1% 27.8% 26.9% 26.8% 27.2% 27.0% 26.1% 26.7% 26.7% 26.9% 26.8% 27.3% 28.2% 25.1% 28.0% 28.7% 29.1% 27.4% 26.8% 26.8% 27.3% 27.4% 26.7% 24.7% 26.3% 26.5% 27.9% 28.2% 29.4% 29.6% 28.7% 27.9%
Koszty i Wydatki (mln) 1,475 1,399 1,372 1,330 1,329 1,341 1,377 1,361 1,405 1,413 1,451 1,505 1,556 1,588 1,640 1,571 1,572 1,551 1,579 1,555 1,561 1,519 1,365 1,503 1,722 1,767 1,833 1,814 1,930 2,063 2,036 2,029 1,838 1,857 1,857 1,845 1,849 1,884 1,946 1,904 1,906
EBIT (mln) 130 129 144 138 126 144 165 147 146 159 176 174 180 188 200 189 197 189 197 206 212 185 164 226 269 285 269 258 264 289 309 294 192 195 172 262 261 267 289 280 280
EBIT Δ kw/kw 3.0% 10.6% 12.8% 6.4% 13.5% 9.2% 6.3% 15.5% 18.9% 15.6% 11.9% 7.6% 8.8% 0.4% 1.3% 8.6% 6.9% 2.1% 20.6% 8.6% 21.4% 34.9% 39.3% 12.3% 2.2% 1.6% 12.8% 12.3% 37.5% 48.6% 79.4% 12.1% 26.6% 27.1% 40.4% 6.4% 0.0% 0.0% 0.0% 0.0% 103.1%
EBIT (%) 8.1% 8.4% 9.5% 9.4% 8.7% 9.7% 10.7% 9.8% 9.4% 10.1% 10.8% 10.4% 10.3% 10.6% 10.8% 10.7% 11.1% 10.9% 11.0% 11.7% 11.9% 10.8% 10.7% 13.1% 13.5% 13.9% 12.8% 12.4% 12.1% 12.3% 13.2% 12.7% 9.5% 9.4% 8.2% 12.5% 12.4% 12.4% 12.9% 12.8% 12.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 22 26 32 31 7 0 0 0 0
Koszty finansowe (mln) 17 15 15 15 15 15 15 15 14 17 16 17 13 13 14 15 16 20 20 19 18 19 20 16 16 16 16 18 20 20 21 21 22 26 32 31 30 29 29 30 29
Amortyzacja (mln) 53 49 47 46 46 44 45 46 45 45 46 44 44 44 45 47 45 44 45 44 46 48 50 52 56 54 55 62 73 72 73 72 74 72 74 75 77 77 79 78 78
EBITDA (mln) 168 167 199 204 152 193 203 196 185 207 212 208 214 217 199 229 149 -220 253 250 229 252 174 278 326 339 326 304 337 361 382 366 265 267 246 337 338 344 367 347 349
EBITDA(%) 10.5% 10.7% 10.8% 12.0% 10.5% 12.3% 10.4% 12.5% 12.0% 12.5% 13.0% 12.4% 12.4% 12.2% 10.7% 13.0% 8.4% <span style="color:red">-12.67%</span> 14.1% 14.2% 14.7% 14.6% 11.4% 16.1% 16.2% 16.6% 15.5% 14.7% 15.4% 15.4% 16.3% 15.8% 13.1% 12.9% 11.8% 16.1% 16.0% 16.0% 16.4% 15.9% 16.0%
NOPLAT (mln) 98 100 101 116 92 124 99 128 126 136 150 147 157 159 140 168 88 -284 189 180 165 181 103 198 255 269 255 224 244 270 288 272 169 168 140 185 202 234 238 239 241
Podatek (mln) 28 28 36 35 35 34 19 39 64 24 29 38 217 33 44 18 -10 -138 45 35 2 46 22 46 63 58 70 59 61 72 73 51 46 47 40 46 58 62 62 58 67
Zysk Netto (mln) 71 72 64 82 57 90 80 89 62 112 121 108 -60 125 96 150 97 -147 143 145 162 134 80 150 192 210 184 164 183 198 214 222 123 121 100 138 143 172 177 182 174
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.61%</span> 24.6% 25.6% 9.1% 8.8% 25.2% 51.1% 21.5% <span style="color:red">-196.13%</span> 11.6% <span style="color:red">-20.93%</span> 38.0% <span style="color:red">-262.92%</span> <span style="color:red">-217.33%</span> 50.0% <span style="color:red">-3.28%</span> 67.4% <span style="color:red">-191.35%</span> <span style="color:red">-44.42%</span> 4.1% 17.8% 56.1% 130.6% 9.0% <span style="color:red">-4.60%</span> <span style="color:red">-5.39%</span> 16.7% 35.0% <span style="color:red">-32.73%</span> <span style="color:red">-38.85%</span> <span style="color:red">-53.19%</span> <span style="color:red">-37.56%</span> 16.4% 42.2% 76.1% 31.4% 21.6%
Zysk netto (%) 4.4% 4.7% 4.2% 5.6% 3.9% 6.0% 5.2% 5.9% 4.0% 7.1% 7.4% 6.4% <span style="color:red">-3.43%</span> 7.0% 5.2% 8.5% 5.5% <span style="color:red">-8.44%</span> 8.0% 8.2% 9.2% 7.8% 5.2% 8.7% 9.6% 10.2% 8.7% 7.9% 8.4% 8.4% 9.1% 9.6% 6.1% 5.9% 4.8% 6.6% 6.8% 8.0% 7.9% 8.3% 8.0%
EPS 0.78 0.79 0.7 0.89 0.63 1.0 0.9 1.0 0.7 1.26 1.37 1.23 -0.68 1.42 1.09 1.72 1.15 -1.74 1.7 1.73 1.95 1.61 0.96 1.8 2.3 2.52 2.21 1.98 2.21 2.41 2.63 2.73 1.52 1.5 1.24 1.72 1.78 2.14 2.2 2.26 2.16
EPS (rozwodnione) 0.76 0.77 0.68 0.88 0.62 0.98 0.88 0.98 0.69 1.25 1.34 1.2 -0.66 1.4 1.07 1.69 1.11 -1.74 1.69 1.71 1.92 1.6 0.95 1.79 2.28 2.5 2.19 1.96 2.19 2.39 2.61 2.7 1.51 1.49 1.24 1.71 1.77 2.13 2.18 2.25 2.16
Ilośc akcji (mln) 90 91 92 91 90 89 89 89 88 89 88 88 88 88 88 87 85 84 84 84 83 83 83 83 83 83 83 83 83 82 82 81 81 81 81 81 80 80 80 80 80
Ważona ilośc akcji (mln) 93 92 93 93 92 91 91 91 90 90 90 90 90 90 89 88 87 84 85 85 84 84 84 84 84 84 84 84 84 83 82 82 82 82 81 81 81 81 81 81 80
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD