ACCO Brands Corporation
ACCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,666 | $1,833 | $1,948 | $2,025 |
| % Growth | -9.1% | -5.9% | -3.8% | – |
| Cost of Goods Sold | $1,111 | $1,235 | $1,395 | $1,410 |
| Gross Profit | $555 | $598 | $552 | $615 |
| % Margin | 33.3% | 32.6% | 28.4% | 30.4% |
| R&D Expenses | $23 | $26 | $26 | $27 |
| G&A Expenses | $273 | $293 | $268 | $275 |
| SG&A Expenses | $372 | $395 | $377 | $393 |
| Sales & Mktg Exp. | $99 | $103 | $109 | $117 |
| Other Operating Expenses | $198 | $133 | $115 | $45 |
| Operating Expenses | $592 | $554 | $518 | $464 |
| Operating Income | -$37 | $45 | $35 | $151 |
| % Margin | -2.2% | 2.4% | 1.8% | 7.5% |
| Other Income/Exp. Net | -$50 | -$58 | -$20 | -$40 |
| Pre-Tax Income | -$87 | -$13 | $15 | $111 |
| Tax Expense | $14 | $9 | $28 | $10 |
| Net Income | -$102 | -$22 | -$13 | $102 |
| % Margin | -6.1% | -1.2% | -0.7% | 5% |
| EPS | -1.06 | -0.23 | -0.14 | 1.07 |
| % Growth | -360.9% | -64.3% | -113.1% | – |
| EPS Diluted | -1.06 | -0.23 | -0.14 | 1.05 |
| Weighted Avg Shares Out | 96 | 95 | 95 | 96 |
| Weighted Avg Shares Out Dil | 96 | 95 | 95 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $7 | $8 | $2 |
| Interest Expense | $53 | $59 | $46 | $46 |
| Depreciation & Amortization | $73 | $76 | $79 | $86 |
| EBITDA | $38 | $122 | $140 | $243 |
| % Margin | 2.3% | 6.6% | 7.2% | 12% |