Wall Street Experts
ver. ZuMIgo(08/25)
Avery Dennison Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 8 680
EBIT TTM (mln): 1 086
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,768 |
3,894 |
3,803 |
4,207 |
4,763 |
5,341 |
5,474 |
5,576 |
6,308 |
6,710 |
5,953 |
6,513 |
6,026 |
6,036 |
6,140 |
6,330 |
5,967 |
6,086 |
6,614 |
7,159 |
7,070 |
6,972 |
8,408 |
9,039 |
8,364 |
8,756 |
Przychód Δ r/r |
0.0% |
3.3% |
-2.3% |
10.6% |
13.2% |
12.1% |
2.5% |
1.9% |
13.1% |
6.4% |
-11.3% |
9.4% |
-7.5% |
0.2% |
1.7% |
3.1% |
-5.7% |
2.0% |
8.7% |
8.2% |
-1.2% |
-1.4% |
20.6% |
7.5% |
-7.5% |
4.7% |
Marża brutto |
38.0% |
38.2% |
32.6% |
32.2% |
30.6% |
29.6% |
29.6% |
27.4% |
27.3% |
25.7% |
26.7% |
28.0% |
25.2% |
26.1% |
26.7% |
26.1% |
27.6% |
27.9% |
27.4% |
26.8% |
26.9% |
27.6% |
27.5% |
26.6% |
27.2% |
28.9% |
EBIT (mln) |
439 |
481 |
410 |
441 |
423 |
467 |
488 |
517 |
540 |
423 |
318 |
456 |
350 |
398 |
459 |
496 |
538 |
602 |
689 |
788 |
378 |
857 |
1,063 |
1,083 |
964 |
1,122 |
EBIT Δ r/r |
0.0% |
9.6% |
-14.8% |
7.5% |
-4.0% |
10.4% |
4.5% |
5.9% |
4.4% |
-21.7% |
-24.8% |
43.4% |
-23.1% |
13.5% |
15.3% |
8.1% |
8.4% |
12.0% |
14.4% |
14.4% |
-52.0% |
126.3% |
24.1% |
1.9% |
-11.0% |
16.4% |
EBIT (%) |
11.6% |
12.4% |
10.8% |
10.5% |
8.9% |
8.7% |
8.9% |
9.3% |
8.6% |
6.3% |
5.3% |
7.0% |
5.8% |
6.6% |
7.5% |
7.8% |
9.0% |
9.9% |
10.4% |
11.0% |
5.4% |
12.3% |
12.6% |
12.0% |
11.5% |
12.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85 |
77 |
71 |
73 |
59 |
63 |
60 |
60 |
63 |
58 |
76 |
70 |
70 |
84 |
119 |
117 |
EBITDA (mln) |
654 |
638 |
565 |
626 |
633 |
690 |
753 |
751 |
834 |
737 |
585 |
703 |
597 |
549 |
627 |
629 |
658 |
717 |
831 |
794 |
558 |
1,062 |
1,307 |
1,374 |
1,262 |
1,383 |
EBITDA(%) |
17.4% |
16.4% |
14.9% |
14.9% |
13.3% |
12.9% |
13.8% |
13.5% |
13.2% |
11.0% |
9.8% |
10.8% |
9.9% |
9.1% |
10.2% |
9.9% |
11.0% |
11.8% |
12.6% |
11.1% |
7.9% |
15.2% |
15.5% |
15.2% |
15.1% |
15.8% |
Podatek (mln) |
115 |
143 |
116 |
108 |
92 |
94 |
75 |
73 |
72 |
4 |
-44 |
34 |
78 |
86 |
119 |
113 |
134 |
156 |
308 |
85 |
-57 |
178 |
249 |
242 |
192 |
249 |
Zysk Netto (mln) |
215 |
284 |
243 |
257 |
268 |
280 |
226 |
367 |
304 |
266 |
-747 |
317 |
190 |
215 |
216 |
249 |
274 |
321 |
282 |
467 |
304 |
556 |
740 |
757 |
503 |
705 |
Zysk netto Δ r/r |
0.0% |
31.6% |
-14.2% |
5.8% |
4.2% |
4.4% |
-19.1% |
62.2% |
-17.3% |
-12.3% |
-380.6% |
-142.4% |
-40.0% |
13.3% |
0.2% |
15.3% |
10.2% |
16.9% |
-12.1% |
65.9% |
-35.0% |
83.1% |
33.1% |
2.3% |
-33.6% |
40.1% |
Zysk netto (%) |
5.7% |
7.3% |
6.4% |
6.1% |
5.6% |
5.2% |
4.1% |
6.6% |
4.8% |
4.0% |
-12.5% |
4.9% |
3.2% |
3.6% |
3.5% |
3.9% |
4.6% |
5.3% |
4.3% |
6.5% |
4.3% |
8.0% |
8.8% |
8.4% |
6.0% |
8.1% |
EPS |
2.17 |
2.88 |
2.49 |
2.61 |
2.69 |
2.8 |
2.27 |
3.74 |
3.09 |
2.7 |
-7.24 |
2.9 |
1.78 |
2.16 |
2.24 |
2.73 |
3.01 |
3.63 |
3.2 |
5.52 |
3.61 |
6.67 |
8.93 |
9.28 |
6.23 |
8.73 |
EPS (rozwodnione) |
2.13 |
2.84 |
2.47 |
2.59 |
2.67 |
2.78 |
2.26 |
3.72 |
3.07 |
2.7 |
-7.21 |
2.9 |
1.78 |
2.08 |
2.16 |
2.6 |
2.95 |
3.54 |
3.13 |
5.28 |
3.57 |
6.61 |
8.83 |
9.21 |
6.2 |
8.73 |
Ilośc akcji (mln) |
99 |
98 |
98 |
98 |
99 |
100 |
100 |
100 |
98 |
98 |
103 |
105 |
107 |
100 |
96 |
90 |
90 |
88 |
88 |
85 |
84 |
83 |
83 |
82 |
81 |
81 |
Ważona ilośc akcji (mln) |
101 |
100 |
99 |
99 |
100 |
100 |
100 |
100 |
99 |
99 |
104 |
107 |
107 |
104 |
100 |
96 |
93 |
91 |
90 |
89 |
85 |
84 |
84 |
82 |
81 |
81 |
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 |