Johnson Controls International PLC

NYSE JCI

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Johnson Controls International PLC Income Statement 1985 - 2024

This table shows the Income Statement for Johnson Controls International PLC going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 6,699 6,094 6,906 7,133 6,686 6,068 6,725 6,614 6,098 5,862 6,392 6,341 5,594 5,341 5,954 5,343 5,444 5,576 6,274 6,451 5,779 5,464 8,370 8,120 7,475 7,435 8,136 7,683 7,267 7,086 10,198 9,516 9,031 8,929 8,749 9,608 9,198 10,666 10,979 10,812 10,463 10,908 11,047 10,831 10,430 10,422 10,392 10,581 10,565 10,417 10,788 10,364 10,144 9,537 9,040 8,540 8,317 8,408 7,867 6,979 6,315 7,336 9,307 9,865 9,406 9,484 9,011 8,911 8,492 8,210 8,150 8,390 8,167 7,528 6,496 7,062 7,101 6,976 6,757 6,792 6,620 6,384 6,000 5,960 5,503 5,183 5,218 5,257 4,811 4,818 4,649 4,722 4,602 4,454 4,089 4,389 4,358 4,318 4,195 4,191 3,880 3,873 3,334 3,190 3,007 3,056 2,761 2,879 2,744 2,761 2,677 2,706 2,440 2,186 2,241 2,181 2,051 1,858 1,846 1,758 1,682 1,585 1,632 1,594 1,445 1,511 1,451 1,307 1,184 1,215 1,199 1,138 1,074 1,148 1,176 1,172 1,084 1,071 1,049 911 864 860 829 793 745 733 818 653 603 603 704 603 626 707 611
Cost of Revenue
M 4,518 4,102 4,698 4,702 4,445 3,977 4,430 4,414 4,141 3,971 4,201 4,144 3,651 3,613 3,979 3,511 3,643 3,773 4,294 4,307 3,935 3,739 5,851 5,648 5,255 5,266 5,623 5,252 4,986 4,972 8,133 7,629 7,302 7,296 7,190 7,902 7,625 8,986 9,137 9,149 8,917 9,251 8,945 9,151 8,942 8,914 8,804 9,044 9,016 8,885 9,056 8,814 8,670 8,123 7,549 7,201 7,094 7,172 6,724 5,940 5,633 6,651 7,883 8,380 8,096 8,177 7,586 7,527 7,299 7,136 6,913 7,177 7,114 6,611 5,597 6,162 6,250 6,133 5,853 5,884 5,770 5,523 5,127 5,124 4,741 4,434 4,440 4,509 4,166 4,141 3,982 4,046 3,980 3,814 3,293 3,600 3,630 3,576 3,430 3,473 3,238 3,229 2,739 2,626 2,499 2,529 2,225 2,361 2,277 2,268 2,209 2,252 2,036 1,795 1,805 1,780 1,693 1,507 1,443 1,417 1,372 1,272 1,343 1,287 1,169 1,237 1,156 1,055 979 988 948 921 875 940 948 967 903 873 - - - - - - - - - - - - - - - - -
Gross Profit
M 2,181 1,992 2,208 2,431 2,241 2,091 2,295 2,200 1,957 1,891 2,191 2,197 1,943 1,728 1,975 1,832 1,801 1,803 1,980 2,144 1,844 1,725 2,519 2,472 2,220 2,169 2,513 2,431 2,281 2,114 2,065 1,887 1,729 1,633 1,559 1,706 1,573 1,680 1,842 1,663 1,546 1,657 2,102 1,680 1,488 1,508 1,588 1,537 1,549 1,532 1,732 1,550 1,474 1,414 1,491 1,339 1,223 1,236 1,143 1,039 682 685 1,424 1,485 1,310 1,307 1,425 1,384 1,193 1,074 1,237 1,213 1,053 917 900 900 851 843 904 908 850 861 873 836 762 749 779 748 644 676 667 676 621 640 796 789 729 743 765 719 642 644 595 564 509 527 536 519 467 494 468 454 405 391 437 401 358 351 403 341 310 313 288 307 276 275 295 252 205 227 251 217 198 208 229 206 182 198 1,049 911 864 860 829 793 745 733 818 653 603 603 704 603 626 707 611
Operating Expenses
M 2,251 1,513 1,476 1,786 1,529 1,509 1,462 1,530 1,416 1,384 1,344 1,421 1,253 1,294 1,453 1,334 1,451 1,427 1,960 1,388 1,458 1,438 1,478 1,627 1,588 1,417 1,253 1,720 1,839 1,570 1,914 1,185 1,144 1,082 1,031 975 975 1,034 1,294 977 990 1,084 831 991 1,091 1,052 1,311 992 1,069 1,054 1,128 1,094 1,014 947 985 934 847 883 761 787 803 859 850 877 888 950 786 831 861 803 732 736 787 686 499 532 581 597 490 543 589 600 513 519 525 502 434 428 425 438 376 406 431 431 505 522 536 528 492 480 482 461 387 383 382 379 342 356 356 364 303 316 311 288 285 280 275 258 280 244 247 231 205 222 224 196 203 180 167 164 174 156 165 151 156 141 148 141 3,479 0 0 0 2,889 0 0 0 2,499 0 0 0 2,456 0 0 0 1,655
Selling, General, and Administrative Expenses (SG&A)
M 2,251 1,513 1,476 1,555 1,579 1,571 1,533 1,589 1,454 1,369 1,344 1,367 1,253 1,294 1,453 1,334 1,451 1,427 1,960 1,388 1,458 1,438 1,392 1,441 1,490 1,319 818 1,609 1,726 1,570 2,475 621 579 515 581 602 609 636 1,096 658 627 565 636 712 761 656 657 828 660 677 772 163 1,085 1,137 1,206 1,163 1,094 1,123 1,177 1,110 1,172 1,140 1,301 1,204 1,234 1,167 1,218 1,184 1,220 1,154 1,039 1,099 360 1,977 2,348 1,972 1,941 1,965 1,967 2,090 2,014 2,070 1,381 2,131 2,470 2,325 2,325 2,073 1,956 1,828 1,627 1,574 1,611 1,549 1,406 1,345 1,263 1,238 1,196 1,035 1,123 1,083 1,358 997 1,160 648 495 558 482 145 152 139 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - 320 - - - - - - - - - - - - - - - 319 319 319 319 380 380 380 380 360 0 0 0 158 0 0 0 235 0 0 0 352 0 0 0 558 0 0 0 509 0 0 0 289 115 115 106 146 87 88 87 117 29 85 105 102 95 104 123 101 120 129 141 10 148 135 127 56 115 106 138 492 0 0 0 484 0 0 0 18 0 0 0 341 0 0 0 404 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - -320 - - - - - - - - - - - - - - - -319 -319 -319 -319 -294 -194 -282 -282 75 111 113 0 -719 564 565 567 215 373 366 398 -154 319 363 519 -363 279 330 396 145 164 409 377 67 816 -186 -296 -367 -316 -335 -327 -533 -352 -454 -386 -553 -422 -450 -340 -533 -473 -488 -492 -317 -511 292 -1,418 -1,905 -1,555 -1,466 -1,506 -1,969 -1,547 -1,425 -1,471 -1,352 -1,612 -1,945 -1,824 -1,909 -1,645 -1,531 -1,390 -1,592 -1,168 -1,180 -1,118 -1,305 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,267 -2,589 -3,222 -3,147 -2,866 -2,406 -2,897 -2,825 -2,687 -2,602 -2,857 -2,777 -2,398 -2,319 -2,526 -2,177 -2,192 -2,346 -2,334 -2,919 -2,477 -2,301 -4,373 -4,121 -3,667 -3,849 -4,370 -3,643 -3,260 -3,402 -6,219 -6,444 -6,158 -6,214 -6,159 -6,927 -6,650 -7,952 -7,843 -8,172 -7,927 -8,167 -8,143 -8,160 -7,851 -7,862 -7,424 -8,052 -7,947 -7,831 -7,928 -7,720 -7,656 -7,176 -6,564 -6,306 -6,247 -6,342 -5,963 -5,153 -4,830 -5,792 -7,033 -7,503 -7,208 -7,227 -6,800 -6,696 -6,438 -6,333 -6,181 -6,441 -6,327 -5,925 -5,097 -5,630 -5,669 -5,535 -5,363 -5,341 -5,181 -4,923 -4,614 -4,605 -4,216 -3,932 -4,006 -4,081 -3,741 -3,704 -3,607 -3,640 -3,550 -3,384 -2,788 -3,078 -3,094 -3,048 -2,938 -2,993 -2,756 -2,769 -2,352 -2,243 -2,116 -2,151 -1,883 -2,005 -1,921 -1,904 -1,906 -1,936 -1,725 -1,507 -1,520 -1,501 -1,418 -1,249 -1,163 -1,173 -1,126 -1,041 -1,138 -1,065 -945 -1,041 -952 -875 -812 -824 -774 -765 -711 -789 -792 -826 -755 -732 - - - - - - - - - - - - - - - - -
Operating Income
M -70 479 732 645 712 582 833 670 541 507 847 776 690 434 522 498 350 376 20 756 386 287 1,041 845 632 752 1,260 711 442 544 151 702 585 551 528 731 598 646 548 686 556 573 1,271 689 397 456 277 545 480 478 604 456 460 467 506 405 376 353 382 252 -121 -174 574 608 422 357 639 553 332 271 505 477 266 231 400 368 270 245 414 365 261 262 360 316 237 248 344 320 219 239 291 270 191 209 291 267 192 215 273 239 160 183 208 181 127 148 194 162 111 130 165 138 93 104 152 121 83 93 123 98 63 82 83 85 52 78 92 73 38 63 77 61 34 58 73 65 34 56 -2,430 911 864 860 -2,061 793 745 733 -1,681 653 603 603 -1,752 603 626 707 -1,044
Interest Expense
M 100 91 63 80 71 67 60 54 56 55 47 56 53 59 62 58 62 62 48 119 98 91 109 101 115 116 120 124 116 136 103 69 74 68 73 75 69 71 66 67 56 55 54 67 66 61 62 59 63 49 50 43 46 35 53 39 43 35 72 65 46 73 396 91 115 117 313 167 160 167 713 167 30 189 189 199 209 218 740 224 39 265 1,148 288 300 289 1,077 250 226 336 336 179 227 168 203 196 206 165 139 108 115 124 153 64 51 40 61 33 44 22 25 27 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -192 34 -145 -3 -489 -412 -227 -166 -431 26 6 -5 -30 58 61 -558 -39 -66 55 -173 33 47 -40 66 44 -98 -78 20 -46 -23 -145 32 -112 136 -297 91 82 102 -40 -194 73 113 -210 -68 64 85 -174 18 79 120 115 56 61 66 98 52 51 53 -84 30 -228 -136 -464 37 31 17 21 20 19 29 42 -179 12 32 21 11 -208 11 7 -3 11 -7 -9 3 -1 6 -5 11 -2 1 8 5 -2 5 2 -1 3 -2 -13 1 62 -1 70 1 -1 2 -29 5 -70 6 3 7 0 1 -5 -2 -2 0 -5 5 -1 2 2 5 0 -1 -3 6 4 3 -5 7 0 2 -5 1 -6 6 - - - - - - - - - - - - - - - - -
EBT
M -361 403 524 793 223 170 606 504 110 490 806 769 606 433 521 -123 249 256 27 464 321 244 892 910 561 538 1,062 718 393 385 -97 665 399 619 158 747 611 677 442 425 573 631 1,036 554 395 480 -28 504 496 549 669 469 475 498 551 457 384 371 226 217 -395 -366 56 576 387 305 592 502 282 231 478 233 209 218 390 357 34 230 393 340 249 230 326 296 210 227 355 277 179 195 262 233 145 175 256 229 155 172 228 194 171 138 237 147 94 116 165 135 3 100 144 122 66 85 123 100 60 76 102 86 48 70 69 78 40 64 77 67 31 53 58 54 19 45 54 52 15 52 - - - - - - - - - - - - - - - - -
Income Tax Provision
M -127 -1 -57 -329 49 14 -203 61 58 71 490 108 209 61 31 -1 13 65 -627 239 47 108 67 106 78 267 135 89 508 -27 1,035 206 868 129 135 215 132 131 94 167 110 126 895 -40 217 96 -49 62 94 104 96 89 90 95 74 31 87 5 -77 50 -183 242 55 121 81 64 124 106 17 53 100 -111 36 38 97 95 -32 49 95 99 72 50 101 92 65 70 106 102 64 76 106 96 62 72 105 95 66 73 97 83 73 58 101 63 41 51 72 60 4 45 62 52 30 38 56 44 27 35 46 40 22 32 29 36 18 29 36 31 14 24 27 25 9 21 25 25 7 24 - - - - - - - - - - - - - - - - -
Income after Tax
M -234 404 581 1,122 174 156 809 443 52 419 316 661 397 372 490 -122 236 191 654 225 274 136 825 804 483 271 927 629 -115 412 -1,132 459 -469 490 23 532 479 546 348 258 463 505 141 594 178 384 21 442 402 445 573 380 385 403 477 426 297 366 303 167 -212 -608 1 455 306 241 468 396 265 178 378 344 173 181 293 262 66 182 298 242 177 180 225 204 145 156 248 175 115 120 156 137 83 103 151 133 89 99 131 111 98 80 136 84 53 65 93 74 -2 55 82 69 36 47 67 55 32 41 56 46 26 38 40 42 21 35 42 36 17 28 31 29 10 25 29 27 8 28 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 32 73 41 38 48 64 41 38 47 87 54 -79 49 60 23 32 42 -3,967 -241 -219 54 81 45 41 52 74 33 83 221 1 -2 -4 18 32 14 0 1,497 -230 -410 -433 -7 -3 0 -2 -795 -431 -379 -424 -6 4 5 -169 -449 -418 -274 -350 -300 -163 0 0 -16 -439 -289 -235 -469 -396 -262 -168 -368 -336 -162 -167 -292 -255 -54 -156 -255 -209 -148 -154 -219 -188 -130 -139 -189 -174 -113 -118 -154 -134 -81 -100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 549 1,049 133 118 761 379 11 381 269 574 343 451 441 -182 213 159 612 4,192 515 355 771 723 438 230 875 555 -148 329 -1,329 239 146 76 66 156 167 162 12 230 410 433 166 135 72 163 795 431 379 424 400 359 315 659 449 418 274 350 300 163 0 0 16 439 289 235 469 396 262 168 368 336 162 167 292 255 54 156 255 209 148 154 219 188 130 139 189 174 113 118 154 134 81 100 149 131 86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 679,000,000.00 682,400,000.00 683,300,000.00 686,200,000.00 689,700,000.00 690,300,000.00 691,200,000.00 694,900,000.00 702,700,000.00 709,500,000.00 717,000,000.00 719,700,000.00 721,300,000.00 726,500,000.00 738,100,000.00 744,000,000.00 757,100,000.00 774,000,000.00 791,700,000.00 875,200,000.00 905,900,000.00 925,200,000.00 930,500,000.00 930,700,000.00 932,500,000.00 933,300,000.00 938,000,000.00 944,400,000.00 939,200,000.00 947,400,000.00 728,300,000.00 649,700,000.00 648,200,000.00 652,800,000.00 655,200,000.00 661,400,000.00 661,200,000.00 668,000,000.00 673,000,000.00 672,300,000.00 672,000,000.00 682,000,000.00 691,000,000.00 687,951,807.00 689,000,000.00 687,000,000.00 683,000,000.00 689,000,000.00 689,900,000.00 658,090,500.00 430,000,000.00 660,096,000.00 659,905,000.00 688,000,000.00 456,000,000.00 684,000,000.00 683,000,000.00 681,000,000.00 434,000,000.00 676,000,000.00 593,600,000.00 593,500,000.00 436,000,000.00 600,900,000.00 600,700,000.00 575,448,718.00 451,000,000.00 47,750,000.00 47,750,000.00 46,913,299.00 46,938,250.00 47,191,520.00 46,897,321.00 46,345,588.00 46,389,125.00 46,474,237.00 46,602,163.00 46,213,218.00 45,983,250.00 46,151,413.00 45,915,701.00 22,508,283.00 499,000,000.00 22,457,422.00 22,544,821.00 541,453,453.00 22,466,375.00 22,377,973.00 22,276,756.00 22,145,472.00 21,936,032.00 22,129,655.00 21,702,107.00 21,704,545.00 21,698,576.00 21,553,362.00 21,713,684.00 22,298,349.00 388,000,000.00 529,981,982.00 528,834,835.00 20,287,775.00 369,000,000.00 528,261,261.00 523,099,099.00 523,099,099.00 242,000,000.00 521,378,378.00 520,804,804.00 517,363,363.00 131,000,000.00 516,216,216.00 516,216,216.00 512,774,774.00 472,624,624.00 509,333,333.00 507,039,039.00 507,039,039.00 468,598,787.00 496,714,715.00 492,848,404.00 488,903,189.00 470,564,442.00 490,588,461.00 481,303,042.00 490,556,346.00 457,524,967.00 479,843,258.00 458,858,859.00 471,405,781.00 445,748,606.00 472,763,673.00 453,123,123.00 458,858,859.00 446,311,937.00 476,066,066.00 430,180,180.00 469,613,363.00 419,110,210.00 419,110,210.00 419,110,210.00 423,331,711.00 423,331,711.00 423,331,711.00 423,331,711.00 423,331,711.00 433,667,507.00 433,667,507.00 433,667,507.00 433,667,507.00 433,782,222.00 433,782,222.00 432,290,931.00 428,597,117.00 428,597,117.00
EBITDA
M 223 753 1,034 1,166 918 785 1,030 871 749 813 1,138 1,112 957 699 1,405 742 577 634 275 1,021 419 541 1,347 1,303 956 1,084 1,592 1,172 900 945 568 1,071 921 913 841 1,040 885 972 894 1,014 876 930 1,650 1,003 779 764 500 822 759 794 903 512 706 702 771 664 552 586 593 282 72 16 397 804 616 548 892 747 520 457 591 862 455 389 406 526 658 399 612 536 419 435 540 472 389 384 506 448 357 367 450 393 323 327 403 381 306 334 400 341 212 300 243 274 220 240 285 242 273 211 238 212 188 180 221 205 155 166 194 155 132 140 109 141 124 131 149 114 77 105 125 95 78 95 118 98 79 88 -2,430 911 864 860 -2,061 793 745 733 -1,681 653 603 603 -1,752 603 626 707 -1,044
Depreciation and Amortization
M 236 231 227 212 206 203 197 201 208 224 218 208 212 207 822 202 207 207 200 203 211 211 241 292 280 272 269 281 292 346 273 235 219 226 213 218 205 224 224 240 247 244 256 239 234 223 221 207 200 196 184 193 185 169 167 168 176 180 184 180 191 190 202 196 194 191 164 194 188 186 181 178 181 165 155 150 168 165 165 150 153 149 144 144 136 134 138 128 126 125 135 128 131 122 115 113 117 118 114 102 114 115 105 94 93 93 92 85 92 87 76 81 94 78 64 82 70 73 66 63 69 60 28 61 71 52 54 47 43 45 43 42 44 40 40 34 39 38 - - - - - - - - - - - - - - - - -
EBIT
M -13 522 807 954 712 582 833 670 541 589 920 904 745 492 583 540 370 427 75 818 208 330 1,106 1,011 676 812 1,323 891 608 599 295 836 702 687 628 822 680 748 670 774 629 686 1,394 764 545 541 279 615 559 598 719 319 521 533 604 496 376 406 409 102 -119 -174 195 608 422 357 728 553 332 271 410 684 274 223 251 377 491 234 447 386 266 286 396 328 252 250 368 320 231 242 315 265 192 205 289 268 190 217 287 238 98 184 138 180 128 147 194 157 181 124 162 131 93 102 157 123 86 93 128 92 64 79 81 80 53 79 95 67 33 60 82 53 34 55 78 64 40 50 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - 124 124 124 124 - - 4,051 284 263 248 248 248 0 -9 -102 102 -34 -1,379 -583 -182 - 815 0 0 0 -189 0 0 0 186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 35.18 -0.25 -10.88 -41.49 21.97 8.24 -33.50 12.10 52.73 14.49 60.79 14.04 34.49 14.09 5.95 0.81 5.22 25.39 -2,322.22 51.51 14.64 44.26 7.51 11.65 13.90 49.63 12.71 12.40 129.26 -7.01 -1,067.01 30.98 217.54 20.84 85.44 28.78 21.60 19.35 21.27 39.29 19.20 19.97 86.39 -7.22 54.94 20.00 175.00 12.30 18.95 18.94 14.35 18.98 18.95 19.08 13.43 6.78 22.66 1.35 -34.07 23.04 46.33 -66.12 98.21 21.01 20.93 20.98 20.95 21.12 6.03 22.94 20.92 -47.64 17.22 17.18 24.81 26.52 -93.82 21.12 24.22 29.00 28.96 21.64 31.00 31.00 30.93 31.05 29.97 36.78 35.72 38.64 40.37 41.29 42.60 41.29 41.03 41.70 42.52 42.31 42.66 42.82 42.65 42.25 42.52 43.04 43.97 43.76 43.66 44.73 164.00 44.82 42.94 42.96 44.76 44.84 45.66 44.53 45.90 45.86 45.21 46.92 46.65 45.26 42.32 45.97 46.21 45.94 45.98 45.91 45.90 46.11 45.85 46.04 46.24 45.92 46.59 47.78 45.64 45.47 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 32.56 32.69 31.97 34.08 33.52 34.46 34.13 33.26 32.09 32.26 34.28 34.65 34.73 32.35 33.17 34.29 33.08 32.34 31.56 33.24 31.91 31.57 30.10 30.44 29.70 29.17 30.89 31.64 31.39 29.83 20.25 19.83 19.15 18.29 17.82 17.76 17.10 15.75 16.78 15.38 14.78 15.19 19.03 15.51 14.27 14.47 15.28 14.53 14.66 14.71 16.05 14.96 14.53 14.83 16.49 15.68 14.70 14.70 14.53 14.89 10.80 9.34 15.30 15.05 13.93 13.78 15.81 15.53 14.05 13.08 15.18 14.46 12.89 12.18 13.85 12.75 11.98 12.08 13.38 13.37 12.84 13.49 14.55 14.02 13.85 14.46 14.92 14.23 13.39 14.04 14.34 14.32 13.50 14.37 19.46 17.98 16.72 17.20 18.24 17.14 16.55 16.62 17.85 17.68 16.92 17.25 19.41 18.01 17.01 17.87 17.49 16.78 16.58 17.90 19.49 18.37 17.46 18.88 21.82 19.42 18.41 19.75 17.67 19.24 19.11 18.17 20.34 19.30 17.29 18.71 20.94 19.04 18.45 18.13 19.42 17.55 16.75 18.45 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -1.04 7.86 10.60 9.04 10.65 9.59 12.39 10.13 8.87 8.65 13.25 12.24 12.33 8.13 8.77 9.32 6.43 6.74 0.32 11.72 6.68 5.25 12.44 10.41 8.45 10.11 15.49 9.25 6.08 7.68 1.48 7.38 6.48 6.17 6.03 7.61 6.50 6.06 4.99 6.34 5.31 5.25 11.51 6.36 3.81 4.38 2.67 5.15 4.54 4.59 5.60 4.40 4.53 4.90 5.60 4.74 4.52 4.20 4.86 3.61 -1.92 -2.37 6.17 6.16 4.49 3.76 7.09 6.21 3.91 3.30 6.20 5.69 3.26 3.07 6.16 5.21 3.80 3.52 6.12 5.37 3.94 4.10 6.00 5.31 4.31 4.78 6.60 6.09 4.55 4.95 6.26 5.72 4.14 4.70 7.11 6.08 4.41 4.98 6.51 5.70 4.12 4.73 6.23 5.68 4.21 4.86 7.01 5.64 4.06 4.70 6.16 5.11 3.82 4.73 6.77 5.55 4.06 4.98 6.65 5.56 3.73 5.15 5.09 5.32 3.61 5.19 6.34 5.57 3.17 5.20 6.43 5.33 3.13 5.01 6.20 5.54 3.12 5.27 -231.64 100.00 100.00 100.00 -248.74 100.00 100.00 100.00 -205.44 100.00 100.00 100.00 -249.10 100.00 100.00 100.00 -170.92
Net Income Margin
% - - 7.95 14.71 1.99 1.94 11.32 5.73 0.18 6.50 4.21 9.05 6.13 8.44 7.41 -3.41 3.91 2.85 9.75 64.98 8.91 6.50 9.21 8.90 5.86 3.09 10.75 7.22 -2.04 4.64 -13.03 2.51 1.62 0.85 0.75 1.62 1.82 1.52 0.11 2.13 3.92 3.97 1.50 1.25 0.69 1.56 7.65 4.07 3.59 4.07 3.71 3.46 3.11 6.91 4.97 4.89 3.29 4.16 3.81 2.34 0.00 0.00 0.17 4.45 3.07 2.48 5.20 4.44 3.09 2.05 4.52 4.00 1.98 2.22 4.49 3.61 0.76 2.24 3.77 3.08 2.23 2.41 3.64 3.16 2.37 2.68 3.61 3.30 2.35 2.45 3.32 2.85 1.76 2.24 3.64 2.98 1.98 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.33 12.36 14.97 16.35 13.73 12.94 15.32 13.17 12.28 13.87 17.80 17.54 17.11 13.09 23.60 13.89 10.60 11.37 4.38 15.83 7.25 9.90 16.09 16.05 12.79 14.58 19.57 15.25 12.38 13.34 5.57 11.25 10.20 10.23 9.61 10.82 9.62 9.11 8.14 9.38 8.37 8.53 14.94 9.26 7.47 7.33 4.81 7.77 7.18 7.62 8.37 4.94 6.96 7.36 8.53 7.78 6.64 6.97 7.54 4.04 1.14 0.22 4.27 8.15 6.55 5.78 9.90 8.38 6.12 5.57 7.25 10.27 5.57 5.16 6.24 7.45 9.27 5.72 9.06 7.90 6.33 6.81 8.99 7.92 7.07 7.41 9.70 8.52 7.42 7.61 9.69 8.32 7.01 7.34 9.86 8.67 7.03 7.74 9.54 8.13 5.46 7.74 7.30 8.58 7.32 7.84 10.32 8.41 9.93 7.64 8.89 7.85 7.68 8.24 9.86 9.38 7.56 8.96 10.52 8.84 7.87 8.81 6.67 8.86 8.55 8.67 10.25 8.71 6.46 8.63 10.42 8.36 7.27 8.27 10.05 8.38 7.31 8.25 -231.64 100.00 100.00 100.00 -248.74 100.00 100.00 100.00 -205.44 100.00 100.00 100.00 -249.10 100.00 100.00 100.00 -170.92
EBIT Ratio
% -0.19 8.57 11.69 13.37 10.65 9.59 12.39 10.13 8.87 10.05 14.39 14.26 13.32 9.21 9.79 10.11 6.80 7.66 1.20 12.68 3.60 6.04 13.21 12.45 9.04 10.92 16.26 11.60 8.37 8.45 2.89 8.79 7.77 7.69 7.18 8.56 7.39 7.01 6.10 7.16 6.01 6.29 12.62 7.05 5.23 5.19 2.68 5.81 5.29 5.74 6.66 3.08 5.14 5.59 6.68 5.81 4.52 4.83 5.20 1.46 -1.88 -2.37 2.10 6.16 4.49 3.76 8.08 6.21 3.91 3.30 5.03 8.15 3.35 2.97 3.86 5.33 6.91 3.36 6.62 5.69 4.02 4.49 6.60 5.50 4.59 4.83 7.05 6.09 4.79 5.02 6.78 5.61 4.18 4.59 7.06 6.09 4.35 5.02 6.83 5.69 2.52 4.76 4.14 5.65 4.24 4.80 7.01 5.45 6.60 4.50 6.03 4.85 3.82 4.67 7.01 5.64 4.17 5.01 6.94 5.26 3.78 5.00 4.94 5.03 3.63 5.25 6.54 5.12 2.80 4.95 6.82 4.68 3.17 4.80 6.61 5.48 3.68 4.70 - - - - - - - - - - - - - - - - -
EBT Ratio
% -5.39 6.61 7.59 11.12 3.34 2.80 9.01 7.62 1.80 8.36 12.61 12.13 10.83 8.11 8.75 -2.30 4.57 4.59 0.43 7.19 5.55 4.47 10.66 11.21 7.51 7.24 13.05 9.35 5.41 5.43 -0.95 6.99 4.42 6.93 1.81 7.77 6.64 6.35 4.03 3.93 5.48 5.78 9.38 5.11 3.79 4.61 -0.27 4.76 4.69 5.27 6.20 4.53 4.68 5.22 6.10 5.35 4.62 4.41 2.87 3.11 -6.25 -4.99 0.60 5.84 4.11 3.22 6.57 5.63 3.32 2.81 5.87 2.78 2.56 2.90 6.00 5.05 0.48 3.30 5.81 5.01 3.77 3.60 5.43 4.96 3.81 4.37 6.80 5.27 3.71 4.06 5.64 4.92 3.14 3.92 6.27 5.21 3.54 3.97 5.43 4.64 4.42 3.56 7.10 4.62 3.12 3.80 5.97 4.67 0.09 3.60 5.37 4.49 2.70 3.90 5.50 4.57 2.91 4.10 5.54 4.89 2.84 4.39 4.23 4.90 2.74 4.23 5.32 5.15 2.58 4.34 4.82 4.77 1.73 3.94 4.62 4.41 1.37 4.85 - - - - - - - - - - - - - - - - -

StockViz Staff

September 8, 2024

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