RankingsPricing
  1. US-listed companies
  2. Avery Dennison Corp
  3. Financials
  4. Provision for income taxes

Avery Dennison CorpAVY

Market cap
$13.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024249+29.68%
Dec 30, 2023192-20.85%
Dec 31, 2022242-2.57%
Jan 1, 2022249+39.90%
Jan 2, 2021178-413.40%
Dec 28, 2019-57-166.39%
Dec 29, 201885-72.25%
Dec 30, 2017308+96.74%
Dec 31, 2016156+16.28%
Jan 2, 2016135+18.71%
Jan 3, 2015113-4.63%
Dec 28, 2013119+37.50%
Dec 29, 201286+10.06%
Dec 31, 201179+128.20%
Jan 1, 201134

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)