ACCO Brands Corporation (ACCO)

Industrials | Business Equipment Supplies
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 383,700,000 394,800,000 317,400,000 448,100,000
Cost of Revenue 257,100,000 265,100,000 217,800,000 292,600,000
Gross Profit 126,600,000 129,700,000 99,600,000 155,500,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 87,400,000 82,600,000 92,700,000 91,300,000
Operating Expenses 87,400,000 96,700,000 106,300,000 113,500,000
Operating Income 26,000,000 33,000,000 -6,700,000 42,000,000
Interest Expense 12,500,000 11,900,000 10,800,000 11,800,000
Income Before Tax 14,700,000 22,700,000 -16,500,000 31,600,000
Income Tax Expense 10,700,000 -6,500,000 -3,300,000 11,000,000
Net Income 4,000,000 29,200,000 -13,200,000 20,600,000
Per Share
EPS 0.04 0.32 -0.14 0.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 1,666,200,000 1,832,800,000 1,947,600,000 2,025,300,000 1,655,200,000
Cost of Revenue 1,110,800,000 1,234,500,000 1,395,300,000 1,410,400,000 1,162,800,000
Gross Profit 555,400,000 598,300,000 552,300,000 614,900,000 492,400,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 365,700,000 395,300,000 376,700,000 392,600,000 336,300,000
Operating Expenses 592,400,000 553,600,000 418,200,000 438,900,000 369,100,000
Operating Income -37,000,000 44,700,000 159,800,000 151,000,000 112,400,000
Interest Expense 52,600,000 58,600,000 45,600,000 46,300,000 38,800,000
Income Before Tax -87,300,000 -13,100,000 14,900,000 111,400,000 78,600,000
Income Tax Expense 14,300,000 8,700,000 28,100,000 9,500,000 16,600,000
Net Income -101,600,000 -21,800,000 -13,200,000 101,900,000 62,000,000
Per Share
EPS -1.06 -0.23 -0.14 1.07 0.65
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 74,100,000 66,400,000 62,200,000 41,200,000
Short Term Investments 0 0 0 0
Net Receivables 348,900,000 430,700,000 384,100,000 416,100,000
Inventory 270,400,000 327,500,000 395,200,000 428,000,000
Total Current Assets 731,500,000 855,400,000 882,300,000 924,900,000
Property Plant Equipment 218,500,000 261,100,000 273,900,000 319,800,000
Goodwill and Intangibles 1,156,000,000 1,405,700,000 1,518,500,000 1,704,700,000
Total Assets 2,228,400,000 2,644,800,000 2,794,700,000 3,091,300,000
Liabilities
Account Payables 167,300,000 183,700,000 239,500,000 308,200,000
Short Term Debt 72,800,000 57,200,000 81,200,000 67,400,000
Total Current Liabilities 490,300,000 542,000,000 589,000,000 708,600,000
Long Term Debt 850,200,000 959,000,000 1,011,700,000 1,043,100,000
Total Liabilities 1,622,300,000 1,857,800,000 1,984,600,000 2,226,500,000
Shareholders Equity
Retained Earnings -687,600,000 -556,000,000 -504,400,000 -462,000,000
Total Shareholders Equity 606,100,000 787,000,000 810,100,000 864,800,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 74,100,000 66,400,000 62,200,000 41,200,000 36,600,000
Short Term Investments 0 0 0 0 0
Net Receivables 348,900,000 430,700,000 384,100,000 416,100,000 356,000,000
Inventory 270,400,000 327,500,000 395,200,000 428,000,000 305,100,000
Total Current Assets 731,500,000 855,400,000 882,300,000 924,900,000 728,200,000
Property Plant Equipment 218,500,000 261,100,000 273,900,000 319,800,000 330,600,000
Goodwill and Intangibles 1,156,000,000 1,405,700,000 1,518,500,000 1,704,700,000 1,804,400,000
Total Assets 2,228,400,000 2,644,800,000 2,794,700,000 3,091,300,000 3,048,700,000
Liabilities
Account Payables 167,300,000 183,700,000 239,500,000 308,200,000 180,200,000
Short Term Debt 72,800,000 57,200,000 81,200,000 67,400,000 99,100,000
Total Current Liabilities 490,300,000 542,000,000 589,000,000 708,600,000 556,900,000
Long Term Debt 850,200,000 959,000,000 1,011,700,000 1,043,100,000 1,131,100,000
Total Liabilities 1,622,300,000 1,857,800,000 1,984,600,000 2,226,500,000 2,306,000,000
Shareholders Equity
Retained Earnings -687,600,000 -556,000,000 -504,400,000 -462,000,000 -537,300,000
Total Shareholders Equity 606,100,000 787,000,000 810,100,000 864,800,000 742,700,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -101,600,000 -21,800,000 -13,200,000 101,900,000
Depreciation & Amortization 73,100,000 76,100,000 79,400,000 85,700,000
Stock Based Compensation 11,900,000 14,800,000 9,500,000 15,200,000
Change in Working Capital 4,500,000 -12,500,000 -79,000,000 -50,800,000
Operating Cash Flow 148,200,000 128,700,000 77,600,000 159,600,000
Investing Activities
Capital Expenditure -15,900,000 -13,800,000 -16,500,000 -21,200,000
Investments -15,900,000 -13,800,000 -16,500,000 -21,200,000
Investing Cash Flow -12,300,000 -11,200,000 -9,300,000 -5,800,000
Financing Activities
Debt Repayment -74,700,000 -87,500,000 -220,500,000 -766,300,000
Common Stock Issued/Repurchased -15,000,000 -1,700,000 -15,100,000 0
Dividends Paid -28,400,000 -28,500,000 -28,600,000 -25,800,000
Financing Cash Flow -122,600,000 -117,700,000 -48,300,000 -147,200,000
Summary
Free Cash Flow 132,300,000 114,900,000 61,100,000 138,400,000
Net Change in Cash 7,700,000 4,200,000 21,000,000 4,600,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -101,600,000 -21,800,000 -13,200,000 101,900,000 62,000,000
Depreciation & Amortization 73,100,000 76,100,000 79,400,000 85,700,000 70,700,000
Stock Based Compensation 11,900,000 14,800,000 9,500,000 15,200,000 6,500,000
Change in Working Capital 4,500,000 -12,500,000 -79,000,000 -50,800,000 -16,100,000
Operating Cash Flow 148,200,000 128,700,000 77,600,000 159,600,000 119,200,000
Investing Activities
Capital Expenditure -15,900,000 -13,800,000 -16,500,000 -21,200,000 -15,300,000
Investments -15,900,000 -13,800,000 -16,500,000 -21,200,000 -15,300,000
Investing Cash Flow -12,300,000 -11,200,000 -9,300,000 -5,800,000 -354,700,000
Financing Activities
Debt Repayment -74,700,000 -87,500,000 -220,500,000 -766,300,000 -151,900,000
Common Stock Issued/Repurchased -15,000,000 -1,700,000 -15,100,000 0 -18,900,000
Dividends Paid -28,400,000 -28,500,000 -28,600,000 -25,800,000 -24,600,000
Financing Cash Flow -122,600,000 -117,700,000 -48,300,000 -147,200,000 244,700,000
Summary
Free Cash Flow 132,300,000 114,900,000 61,100,000 138,400,000 103,900,000
Net Change in Cash 7,700,000 4,200,000 21,000,000 4,600,000 8,800,000