ACCO Brands Corporation
ACCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,666,200 | $1,832,800 | $1,947,600 | $2,025,300 |
| % Growth | -9.1% | -5.9% | -3.8% | – |
| Cost of Goods Sold | $1,110,800 | $1,234,500 | $1,395,300 | $1,410,400 |
| Gross Profit | $555,400 | $598,300 | $552,300 | $614,900 |
| % Margin | 33.3% | 32.6% | 28.4% | 30.4% |
| R&D Expenses | $23,000 | $25,800 | $26,300 | $26,600 |
| G&A Expenses | $272,500 | $292,600 | $267,900 | $275,200 |
| SG&A Expenses | $371,800 | $395,300 | $376,700 | $392,600 |
| Sales & Mktg Exp. | $99,300 | $102,700 | $108,800 | $117,400 |
| Other Operating Expenses | $197,600 | $132,500 | $114,500 | $44,700 |
| Operating Expenses | $592,400 | $553,600 | $517,500 | $463,900 |
| Operating Income | -$37,000 | $44,700 | $34,800 | $151,000 |
| % Margin | -2.2% | 2.4% | 1.8% | 7.5% |
| Other Income/Exp. Net | -$50,300 | -$57,800 | -$19,900 | -$39,600 |
| Pre-Tax Income | -$87,300 | -$13,100 | $14,900 | $111,400 |
| Tax Expense | $14,300 | $8,700 | $28,100 | $9,500 |
| Net Income | -$101,600 | -$21,800 | -$13,200 | $101,900 |
| % 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 | 95,600 | 95,300 | 95,300 | 95,500 |
| Weighted Avg Shares Out Dil | 95,600 | 95,300 | 95,300 | 97,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,500 | $7,100 | $8,300 | $1,900 |
| Interest Expense | $52,600 | $58,600 | $45,600 | $46,300 |
| Depreciation & Amortization | $73,100 | $76,100 | $79,400 | $85,700 |
| EBITDA | $38,400 | $121,600 | $139,900 | $243,400 |
| % Margin | 2.3% | 6.6% | 7.2% | 12% |