Avery Dennison Corporation
Rachunek Zysków i Strat
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 |
42 |
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 |
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 |
Q2 |
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 |
2025-03-29 |
2025-06-28 |
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 |
2,148 |
2,220 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.35% |
-2.78% |
1.7% |
2.8% |
6.6% |
5.8% |
5.5% |
11.3% |
11.9% |
13.0% |
14.0% |
4.8% |
1.9% |
-2.04% |
-3.15% |
0.1% |
0.2% |
-0.98% |
-14.88% |
-1.83% |
12.3% |
19.1% |
37.5% |
19.8% |
9.7% |
14.5% |
11.7% |
11.8% |
-7.21% |
-12.10% |
-10.93% |
-9.44% |
4.2% |
4.2% |
6.9% |
4.1% |
3.6% |
-0.14% |
-0.66% |
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% |
100.0% |
28.9% |
0.0% |
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 |
1,874 |
0 |
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 |
274 |
287 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.93% |
11.9% |
14.7% |
6.9% |
15.6% |
10.2% |
6.7% |
18.4% |
23.4% |
18.4% |
13.5% |
8.2% |
9.7% |
0.4% |
-1.25% |
9.4% |
7.4% |
-2.01% |
-17.05% |
9.4% |
27.3% |
53.6% |
64.7% |
14.0% |
-2.12% |
1.6% |
14.6% |
14.1% |
-27.28% |
-32.70% |
-44.25% |
-10.83% |
36.2% |
37.1% |
67.8% |
6.8% |
7.2% |
2.8% |
-0.73% |
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% |
12.8% |
12.9% |
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 |
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 |
31 |
34 |
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 |
78 |
81 |
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 |
336 |
370 |
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% |
-12.67% |
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% |
15.6% |
16.7% |
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 |
227 |
256 |
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 |
61 |
66 |
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 |
166 |
189 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.61% |
24.6% |
25.6% |
9.1% |
8.8% |
25.2% |
51.1% |
21.5% |
-196.13% |
11.6% |
-20.93% |
38.0% |
262.9% |
-217.33% |
50.0% |
-3.28% |
67.4% |
191.4% |
-44.42% |
4.1% |
17.8% |
56.1% |
130.6% |
9.0% |
-4.60% |
-5.39% |
16.7% |
35.0% |
-32.73% |
-38.85% |
-53.19% |
-37.56% |
16.4% |
42.2% |
76.1% |
31.4% |
21.6% |
-3.54% |
6.9% |
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% |
-3.43% |
7.0% |
5.2% |
8.5% |
5.5% |
-8.44% |
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% |
7.7% |
8.5% |
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 |
0.0 |
2.1 |
0.0 |
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 |
0.0 |
2.09 |
0.0 |
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 |
0 |
79 |
0 |
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 |
0 |
79 |
0 |
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 |
USD |