Annual Financials for Avery Dennison Corp.
Fiscal year is January-December. All values USD millions. |
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
Sales/Revenue
|
5.97B | 6.09B | 6.61B | 7.16B | 7.07B | |
Sales Growth |
- | 2.00% | 8.66% | 8.24% | -1.24% | |
Cost of Goods Sold (COGS) incl. D&A |
4.33B | 4.39B | 4.8B | 5.25B | 5.17B | |
COGS excluding D&A |
4.14B | 4.21B | 4.62B | 5.07B | 4.99B | |
Depreciation & Amortization Expense |
188.3M | 180.1M | 178.7M | 181M | 179M | |
Depreciation |
125.2M | 117.5M | 126.6M | 141.5M | 140.3M | |
Amortization of Intangibles |
63.1M | 62.6M | 52.1M | 39.5M | 38.7M | |
COGS Growth |
- | 1.37% | 9.46% | 9.34% | -1.58% | |
Gross Income |
1.64B | 1.7B | 1.81B | 1.91B | 1.9B | |
Gross Income Growth |
- | 3.68% | 6.61% | 5.33% | -0.31% | |
Gross Profit Margin |
- | - | - | - | 26.93% | NA |
|
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
SG&A Expense |
1.11B | 1.1B | 1.06B | 1.1B | 1.08B | |
Research & Development |
91.9M | 89.7M | 93.4M | 98.2M | 92.6M | |
Other SG&A |
1.02B | 1.01B | 968.9M | 1B | 991.3M | |
SGA Growth |
- | -0.85% | -3.57% | 3.60% | -1.51% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
53.7M | 59.4M | 82.7M | 95.1M | 54.4M | |
EBIT after Unusual Expense |
475.6M | 539.6M | (82.7M) | 714M | 765.4M | |
Non Operating Income/Expense |
(6.3M) | (2.7M) | (17.3M) | (100.7M) | (440.1M) | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
60.4M | 59.8M | 61.2M | 58.5M | 75.8M | |
Interest Expense Growth |
- | -0.99% | 2.34% | -4.41% | 29.57% | |
Gross Interest Expense |
63.4M | 63.4M | 66.1M | 63.8M | 81.1M | |
Interest Capitalized |
3M | 3.6M | 4.9M | 5.3M | 5.3M | |
Pretax Income |
408.9M | 477.1M | 589.5M | 554.8M | 249.5M | |
Pretax Income Growth |
- | 16.68% | 23.56% | -5.89% | -55.03% | |
Pretax Margin |
- | - | - | - | 3.53% | NA |
Income Tax |
134.5M | 156.4M | 307.7M | 85.4M | (56.7M) | |
Income Tax - Current Domestic |
26.3M | 10.7M | 47.2M | (18.9M) | 11.5M | |
Income Tax - Current Foreign |
92.7M | 77.3M | 111M | 134.3M | 148.1M | |
Income Tax - Deferred Domestic |
6.8M | 61.4M | 131.1M | (4M) | (176.9M) | |
Income Tax - Deferred Foreign |
8.7M | 7M | 18.4M | (26M) | (39.4M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | (2M) | (2.6M) | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
274.4M | 320.7M | 281.8M | 467.4M | 303.6M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
274.4M | 320.7M | 281.8M | 467.4M | 303.6M | |
Net Income Growth |
- | 16.87% | -12.13% | 65.86% | -35.04% | |
Net Margin Growth |
- | - | - | - | 4.29% | NA |
Extraordinaries & Discontinued Operations |
(100,000) | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
(100,000) | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
274.3M | 320.7M | 281.8M | 467.4M | 303.6M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
274.4M | 320.7M | 281.8M | 467.4M | 303.6M | |
EPS (Basic) |
3.02 | 3.60 | 3.19 | 5.35 | 3.61 | |
EPS (Basic) Growth |
- | 19.36% | -11.33% | 67.76% | -32.49% | |
Basic Shares Outstanding |
91M | 89.1M | 88.3M | 87.3M | 84M | |
EPS (Diluted) |
2.95 | 3.54 | 3.13 | 5.28 | 3.57 | |
EPS (Diluted) Growth |
- | 19.71% | -11.54% | 68.67% | -32.29% | |
Diluted Shares Outstanding |
92.9M | 90.7M | 90.1M | 88.6M | 85M | |
EBITDA |
717.6M | 779.1M | 929.4M | 990.1M | 998.8M | |
EBITDA Growth |
- | 8.57% | 19.29% | 6.53% | 0.88% | |
EBITDA Margin |
- | - | - | - | 14.13% | NA |