ACCO Brands Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 41
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 2025
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 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 460 290 395 414 412 278 410 431 438 360 490 532 567 406 499 507 529 394 519 506 537 384 367 444 460 410 518 527 570 442 521 486 499 403 494 448 489 359 438 421 448 317
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.39% -4.10% 3.9% 4.3% 6.2% 29.4% 19.5% 23.4% 29.5% 12.8% 1.8% -4.68% -6.62% -2.93% 4.0% -0.32% 1.5% -2.49% -29.27% -12.18% -14.38% 6.9% 41.1% 18.6% 24.0% 7.6% 0.6% -7.80% -12.43% -8.83% -5.26% -7.74% -2.16% -10.85% -11.20% -6.05% -8.29% -11.56%
Marża brutto 34.1% 27.7% 32.1% 32.3% 33.4% 29.6% 32.9% 33.4% 35.1% 30.8% 34.4% 33.4% 35.1% 31.4% 32.6% 31.7% 33.5% 31.9% 32.0% 30.8% 34.6% 29.2% 30.0% 28.6% 31.1% 28.1% 31.7% 29.8% 31.2% 27.1% 28.8% 28.3% 29.1% 29.6% 33.3% 32.3% 34.8% 27.9% 32.2% 32.5% 34.7% 31.4%
Koszty i Wydatki (mln) 388 288 345 359 355 272 360 375 377 349 432 471 482 389 445 449 460 373 457 455 462 366 342 409 414 401 463 483 502 432 473 452 456 389 438 413 433 353 385 395 384 310
EBIT (mln) 68 3 49 55 57 6 45 56 60 9 45 59 80 12 52 58 66 18 61 49 68 17 18 34 42 -1 50 39 64 12 55 44 49 14 55 32 -53 6 53 26 42 -7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.93% 150.0% -7.72% 1.6% 4.9% 43.1% 0.0% 5.4% 33.3% 25.8% 14.1% -2.04% -17.09% 53.0% 18.5% -15.13% 3.2% -2.79% -69.87% -29.71% -38.03% -106.32% 169.7% 12.5% 50.7% 1154.5% 11.0% 14.2% -22.96% 19.8% -0.36% -26.98% -207.76% -56.83% -3.62% -18.32% 179.5% -211.67%
EBIT (%) 14.9% 0.9% 12.5% 13.2% 13.8% 2.3% 11.1% 12.9% 13.6% 2.6% 9.3% 11.0% 14.0% 2.9% 10.4% 11.3% 12.5% 4.5% 11.8% 9.6% 12.7% 4.5% 5.0% 7.7% 9.2% -0.27% 9.6% 7.3% 11.2% 2.6% 10.6% 9.1% 9.8% 3.5% 11.2% 7.2% -10.81% 1.7% 12.1% 6.2% 9.4% -2.11%
Przychody fiansowe (mln) 1 1 2 2 1 1 2 2 1 1 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 2 3 2 2 2 2 1 2 2 2 1 -2
Koszty finansowe (mln) 12 11 11 11 11 11 13 13 13 10 11 11 10 9 10 12 10 10 12 12 10 9 10 10 10 13 12 11 10 10 11 12 13 14 16 16 14 13 14 14 12 11
Amortyzacja (mln) 5 14 13 13 5 12 13 6 13 17 18 18 18 18 17 17 10 18 18 17 17 17 18 18 18 22 22 21 21 21 20 19 19 20 19 19 18 18 18 19 19 -1
EBITDA (mln) 86 16 60 68 22 19 66 74 44 28 79 84 98 38 75 80 16 40 80 70 89 36 41 54 61 8 79 68 89 32 69 -34 61 33 77 54 -42 23 -96 46 42 -7
EBITDA(%) 17.6% 6.4% 16.2% 17.3% 15.9% 7.4% 24.9% 13.2% 10.2% 7.9% 16.1% 15.2% 18.3% 9.5% 14.6% 15.6% 15.6% 10.5% 13.8% 14.1% 16.3% 9.6% 11.8% 10.0% 14.1% 4.7% 15.1% 12.9% 16.3% 7.4% 14.5% 13.0% 11.8% 8.4% 15.6% 13.1% 14.1% 6.7% 16.2% 11.0% 9.4% -2.11%
NOPLAT (mln) 59 -6 39 48 50 -3 72 38 18 0 38 50 70 6 44 49 59 10 51 40 62 11 9 26 33 -26 50 30 57 -1 52 -65 29 -3 42 22 -73 -5 -127 14 32 -16
Podatek (mln) 15 0 11 15 19 -7 10 15 12 -4 15 19 -4 -4 18 13 24 11 15 12 19 3 4 7 3 -6 2 10 4 2 12 4 10 0 16 7 -14 1 -2 4 11 -3
Zysk Netto (mln) 44 -6 28 33 31 5 62 23 6 4 24 31 74 10 26 36 35 -1 36 28 44 8 5 19 30 -20 49 20 54 -3 39 -69 19 -4 26 15 -59 -6 -125 9 21 -13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.47% 182.8% 123.5% -30.37% -80.57% -25.00% -62.04% 34.8% 1113.1% 188.9% 9.4% 16.3% -52.70% -105.77% 39.7% -21.35% 24.3% 1433.3% -84.96% -32.86% -31.49% -355.00% 800.0% 7.4% 79.5% -86.76% -18.93% -440.10% -64.86% 37.0% -32.99% 121.7% -415.96% 70.3% -574.24% -37.58% 134.7% 109.5%
Zysk netto (%) 9.5% -2.00% 7.0% 7.9% 7.6% 1.7% 15.1% 5.3% 1.4% 1.0% 4.8% 5.7% 13.1% 2.6% 5.2% 7.0% 6.6% -0.15% 6.9% 5.5% 8.1% 2.1% 1.5% 4.2% 6.5% -4.97% 9.4% 3.8% 9.4% -0.61% 7.6% -14.15% 3.8% -0.92% 5.3% 3.3% -12.16% -1.76% -28.56% 2.2% 4.6% -4.16%
EPS 0.39 -0.0518 0.25 0.3 0.3 0.05 0.58 0.21 0.06 0.03 0.21 0.28 0.69 0.1 0.24 0.34 0.34 -0.0059 0.35 0.29 0.45 0.08 0.06 0.2 0.31 -0.21 0.51 0.21 0.56 -0.0281 0.41 -0.73 0.2 -0.039 0.28 0.16 -0.62 -0.0658 -1.29 0.0969 0.22 -0.14
EPS (rozwodnione) 0.38 -0.0518 0.25 0.3 0.29 0.04 0.57 0.21 0.06 0.03 0.21 0.28 0.68 0.09 0.24 0.34 0.34 -0.0059 0.35 0.28 0.44 0.08 0.06 0.2 0.31 -0.21 0.5 0.21 0.55 -0.0281 0.4 -0.73 0.2 -0.039 0.27 0.15 -0.62 -0.0658 -1.29 0.0954 0.21 -0.14
Ilośc akcji (mln) 112 112 109 108 106 106 107 107 108 108 110 108 107 107 106 104 103 102 101 98 97 96 94 94 95 95 96 96 96 96 96 94 94 95 95 95 95 96 97 96 94 93
Ważona ilośc akcji (mln) 115 112 111 110 108 108 109 109 110 112 112 110 109 110 108 106 104 102 102 99 98 98 95 96 96 95 97 97 98 96 97 94 96 95 96 97 95 96 97 98 96 93
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 USD