← Avery Dennison Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.1b |
$6.6b
+8.66%
|
$7.2b
+8.24%
|
$7.1b
-1.24%
|
$7.0b
-1.39%
|
$7.0b
0.00%
|
$9.0b
+29.66%
|
$8.4b
-7.47%
|
$8.8b
+4.68%
|
$8.9b
+1.14%
|
$9.2b
+4.43%
|
|
| Cost of Revenue | $4.4b |
$4.8b
+9.46%
|
$5.2b
+9.20%
|
$5.2b
-1.48%
|
$5.0b
-2.28%
|
$5.0b
0.00%
|
$6.6b
+31.43%
|
$6.1b
-8.26%
|
$6.2b
+2.27%
|
$6.3b
+1.35%
|
$6.6b
+4.11%
|
|
| Cost of products sold | $4.3b |
$4.8b
+11.12%
|
$5.2b
+9.20%
|
$5.2b
-1.48%
|
— | $5.0b |
$6.1b
+20.75%
|
$6.1b
-0.14%
|
$6.2b
+2.27%
|
$6.3b
+1.35%
|
— | |
| Gross Profit | $1.7b |
$1.8b
+6.62%
|
$1.9b
+5.70%
|
$1.9b
-0.60%
|
$1.9b
+1.01%
|
$1.9b
0.00%
|
$2.4b
+25.00%
|
$2.3b
-5.27%
|
$2.5b
+11.12%
|
$2.5b
+0.62%
|
$2.7b
+5.25%
|
|
| Research and Development Expense | $89.7m | $93.4m | $98.2m | $92.6m | $112.8m | — | $136.1m | $135.8m | $137.8m | $136.6m | $136.6m | |
| Selling, General and Administrative Expense | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.3b | $1.3b | $1.4b | $1.4b | $1.4b | |
| Marketing, general and administrative expense | $1.1b | $1.1b | $1.1b | $1.1b | — | $1.1b | $1.2b | $1.3b | $1.4b | $1.4b | — | |
| Amortization of Intangible Assets | $19.9m | $18.6m | $15.2m | $13.5m | $19.9m | — | $81.8m | $86.3m | $89.4m | $92.8m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($1.6m) | ($4.1m) | ($13.4m) | ($9.7m) | ($7.2m) | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | $5.4m | — | $13.5m | ($1.5m) | ($19.2m) | ($23.3m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $3.4m | — | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($41.4m) | — | ($93.7m) | ($444.1m) | ($500k) | — | $0 | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $104.8m | — | ($1.9m) | $1.9m | $9.4m | $30.8m | $26.7m | $14.2m | — | |
| Income (Loss) from Equity Method Investments | — | — | ($2.0m) | ($2.6m) | ($3.7m) | — | $0 | $0 | — | — | — | |
| Other expense (income), net | — | — | $69.9m | $53.2m | — | $53.6m | $5.6m | $180.9m | $71.6m | $77.5m | — | |
| Other non-operating expense (income), net | — | — | $104.8m | $445.2m | — | $1.9m | ($4.1m) | ($30.8m) | ($26.7m) | ($14.2m) | — | |
| Interest Expense (non-operating) | $59.9m | $63.0m | $58.5m | $75.8m | $70.0m | $70.0m | $84.1m | $119.0m | $117.0m | $135.4m | $142.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $17.9m | $49.0m | ($7.3m) | ($355.4m) | $123.8m | — | $232.4m | $187.2m | $211.4m | $160.4m | $965.7m | |
| Income before taxes | $477.1m | $589.5m | $554.8m | $249.5m | — | $737.3m | $992.6m | $694.7m | $953.5m | $925.1m | $965.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $477.1m | — | — | — | — | — | — | — | $953.5m | $925.1m | $965.7m | |
| Provision for income taxes | $134.5m | $307.7m | $85.4m | ($56.7m) | — | $177.7m | $248.6m | $191.7m | $248.6m | $237.1m | — | |
| Current Income Tax Expense (Benefit) | $88.0m | $158.2m | $115.4m | $159.6m | $171.5m | — | $215.9m | $212.3m | $261.5m | $262.2m | $260.8m | |
| Income Tax Expense (Benefit) | $156.4m | $307.7m | $85.4m | ($56.7m) | $177.7m | — | $242.2m | $191.7m | $248.6m | $237.1m | $260.8m | |
| Net Income (Loss) Attributable to Parent | $274.3m |
$281.8m
+2.73%
|
$467.4m
+65.86%
|
$303.6m
-35.04%
|
$555.9m
+83.10%
|
$555.9m
0.00%
|
$757.1m
+36.19%
|
$503.0m
-33.56%
|
$704.9m
+40.14%
|
$688.0m
-2.40%
|
$704.9m
+2.46%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $320.7m |
$281.8m
-12.13%
|
$467.4m
+65.86%
|
$303.6m
-35.04%
|
$555.9m
+83.10%
|
$555.9m
0.00%
|
$740.1m
+33.14%
|
$503.0m
-32.04%
|
$704.9m
+40.14%
|
$688.0m
-2.40%
|
$704.9m
+2.46%
|
|
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $3 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $3 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $3.60 | $3.19 | $5.35 | $3.61 | $6.67 | $6.61 | $9.28 | $6.23 | $8.77 | $8.81 | $9.17 | |
| Earnings Per Share, Diluted | $3.54 | $3.13 | $5.28 | $3.57 | $6.61 | — | $9.21 | $6.20 | $8.73 | $8.79 | $9.14 | |
| Common Stock, Dividends, Per Share, Declared | $1.60 | $1.76 | $2.01 | $2.26 | $2.36 | $6.61 | $2.93 | $3.18 | $3.45 | $3.70 | — | |
| Common shares (in shares) | $91.0m | $88.3m | $87.3m | $84.0m | — | $83.4m | $82.9m | $80.7m | $80.4m | $78.1m | — | |
| Common shares, assuming dilution (in shares) | $92.9m | $90.1m | $88.6m | $85.0m | — | $84.1m | $83.8m | $81.1m | $80.7m | $78.3m | — | |
| Weighted Average Number of Shares Outstanding, Basic | 89.1m | 88.3m | 87.3m | 84.0m | 83.4m | — | 81.6m | 80.7m | 80.4m | 78.1m | 77.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 90.7m | 90.1m | 88.6m | 85.0m | 84.1m | — | 82.2m | 81.1m | 80.7m | 78.3m | 77.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $320.7m | $281.8m | — | — | — | — | $999.3m | $694.7m | $953.5m | $925.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.