Scotts Miracle-Gro Company

NYSE SMG

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Scotts Miracle-Gro Company Income Statement 1989 - 2024

This table shows the Income Statement for Scotts Miracle-Gro Company going from 1989 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 2017-02-9 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
Revenue
M 1,525 410 375 1,119 1,532 527 494 1,186 1,678 566 738 1,610 1,829 749 890 1,493 1,383 366 498 1,170 1,190 298 434 995 1,013 222 377 1,078 1,204 247 247 402 994 1,245 246 483 1,215 1,102 216 454 1,116 1,081 196 443 1,148 1,020 206 401 1,062 1,174 211 417 1,059 1,130 230 476 1,239 1,123 302 583 1,280 960 318 544 1,171 958 309 509 1,098 993 271 492 1,048 908 250 427 911 787 244 349 774 729 186 343 710 676 181 303 692 602 163 248 610 740 153 254 598 721 192 246 586 632 184 190 368 431 125 155 299 346 100 135 248 251 118 170 229 236 98 130 201 207 68 81 156 161 68 71 130 151 61 62 123 146 57 52 97 150 51
Cost of Revenue
M 987 348 431 913 1,119 431 564 950 1,090 447 612 1,115 1,171 558 674 966 833 312 408 747 718 264 360 647 604 188 289 663 701 203 203 303 637 724 203 330 766 669 187 314 693 647 162 312 706 641 175 296 696 711 186 326 659 666 181 334 734 687 237 424 793 602 234 423 747 635 237 351 676 625 216 342 642 561 196 303 555 475 176 227 466 439 136 225 429 418 139 210 421 362 131 174 380 406 104 157 333 400 109 147 340 355 113 129 229 254 78 106 182 203 49 76 128 130 57 89 114 120 48 63 99 104 33 38 77 78 33 33 63 73 29 27 65 74 27 34 50 73 21
Gross Profit
M 538 62 -57 206 413 96 -71 237 588 119 126 495 658 191 216 527 550 54 90 423 472 35 74 348 409 34 88 415 502 44 44 100 357 522 43 153 449 433 29 140 423 434 35 131 442 379 31 105 367 463 25 91 400 464 49 141 505 436 65 160 487 358 84 122 424 323 71 158 423 368 55 150 406 346 54 124 355 313 68 122 308 290 50 118 281 259 42 94 271 240 32 74 231 334 48 97 265 320 83 100 246 277 72 61 138 177 47 49 117 143 52 58 121 121 61 81 115 116 50 67 102 104 35 42 80 83 35 38 67 78 33 35 59 72 30 19 47 77 31
Operating Expenses
M 175 110 359 129 207 129 153 151 201 154 163 193 233 157 206 242 197 117 144 165 182 119 221 162 177 106 114 170 201 115 115 129 141 152 143 180 232 224 135 154 222 217 124 149 192 206 123 150 199 245 125 188 208 216 144 186 214 230 133 202 241 221 157 162 330 209 141 190 196 202 140 213 177 183 130 132 203 165 159 118 133 158 109 107 120 139 101 98 97 113 90 165 128 194 109 115 156 198 107 115 161 172 77 66 87 106 50 47 73 83 53 61 96 92 67 71 92 83 53 58 80 76 34 39 63 61 33 35 52 55 31 37 45 46 31 19 44 49 32
Selling, General, and Administrative Expenses (SG&A)
M 105 86 86 67 111 97 79 88 134 116 115 131 145 112 160 165 122 92 106 106 108 89 88 93 102 82 43 110 122 119 101 97 92 126 112 374 127 143 104 118 121 136 104 356 117 137 103 141 201 240 123 140 227 202 129 168 200 215 125 208 223 207 142 151 208 206 140 168 133 203 139 159 125 183 126 126 143 141 119 130 113 125 99 91 98 106 78 84 86 84 75 57 96 157 85 95 125 156 87 98 145 161 71 56 77 97 42 41 64 75 35 54 55 56 59 63 78 76 47 52 71 67 - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 8 8 10 9 8 9 10 10 12 13 13 11 10 10 12 9 10 9 11 10 9 9 12 11 11 9 5 13 12 0 2 12 13 10 12 33 12 11 10 14 12 11 11 34 12 12 10 13 13 12 12 13 12 13 12 47 0 0 0 56 0 0 0 45 0 0 0 39 0 0 0 35 0 0 0 31 0 0 0 34 0 0 0 30 0 0 0 26 0 0 0 25 0 0 0 24 - - - - - - - - - - - - - - - - - - - - 3 3 - - 3 3 - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 62 16 264 53 87 23 65 53 54 26 35 50 78 34 35 68 65 15 27 49 65 22 121 59 64 15 66 47 67 -4 12 20 36 16 19 -228 92 70 21 22 90 70 9 -242 63 56 10 -5 -16 -8 -10 34 -31 1 2 -29 14 14 7 -62 18 15 15 -34 122 3 1 -17 62 -1 1 19 52 0 4 -25 61 24 40 -47 21 32 10 -14 22 34 23 -12 10 29 15 84 32 37 24 -4 - - - - - - - - - - - - - - - - - - - - 12 4 - - 6 5 - - - - - - - - - - - - - - - - -
Costs and Expenses
M -812 -232 -321 -786 -934 -302 -444 -809 -890 -295 -449 -921 -940 -402 -467 -728 -636 -192 -268 -581 -536 -147 -239 -503 -437 -79 -174 -491 -503 -203 -84 -172 -485 -523 -64 -172 -572 -449 -60 -159 -504 -435 -36 -172 -517 -434 -50 -147 -494 -470 -64 -186 -461 -450 -38 -167 -520 -459 -106 -215 -555 -386 -77 -261 -417 -427 -96 -164 -480 -423 -76 -131 -466 -379 -66 -170 -352 -311 -17 -114 -335 -282 -29 -127 -311 -282 -49 -117 -326 -250 -44 -92 -252 -227 5 -41 -177 -203 -2 -31 -179 -183 -35 -63 -143 -147 -28 -59 -109 -121 4 -15 -32 -38 9 -19 -22 -37 5 -5 -19 -28 1 1 -14 -17 0 2 -11 -18 3 10 -20 -28 4 -15 -6 -23 11
Operating Income
M 363 -47 -416 77 206 -33 -224 86 388 -35 -37 302 424 34 10 285 354 -63 -54 258 290 -85 -147 186 232 -72 -26 246 302 -71 -71 -29 217 369 -100 -26 218 209 -106 -14 201 217 -90 -18 250 173 -92 -45 168 218 -100 -97 192 248 -95 -45 291 206 -68 -43 246 137 -73 -40 93 114 -70 -32 227 167 -85 -63 229 163 -77 -8 152 147 -91 5 175 133 -59 11 161 120 -59 -5 175 127 -58 -91 103 140 -60 -18 109 123 -24 -16 85 105 -6 -5 52 71 -3 2 44 61 -1 -3 25 30 -6 10 23 33 -2 9 22 28 1 4 17 22 2 3 15 23 2 -2 14 26 -1 0 3 28 -1
Interest Expense
M 44 43 40 47 48 43 35 31 28 24 22 22 19 16 17 20 23 20 22 26 29 25 23 23 23 18 18 22 22 16 16 13 17 19 16 12 14 15 10 9 13 12 14 11 17 18 13 12 17 18 15 14 14 14 10 9 12 15 11 11 14 16 16 18 22 2 6 18 26 18 3 7 13 13 7 7 12 2 10 11 13 14 12 16 18 19 17 18 19 22 19 18 22 26 21 20 25 26 24 - 25 25 10 - 9 10 6 - 8 8 6 - 7 8 - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -143 -17 -353 20 -56 -61 -48 -662 -33 -7 -5 24 -3 15 14 -2 3 6 -1 6 262 1 -95 -14 -18 5 -12 10 -27 0 -9 14 8 49 -3 -22 -38 -4 -8 1 -33 -5 1 -9 -2 1 2 -3 3 -4 -3 -46 -11 -14 -10 -9 -12 -1 -2 7 -3 -6 2 -10 -118 1 3 -34 4 -17 2 -66 4 0 -4 -16 -7 20 -22 -14 23 10 -43 2 18 4 -12 1 21 4 -6 -78 22 11 -4 13 -1 10 -2 6 10 12 -1 -17 -1 -2 0 -4 1 -3 0 -13 -3 -3 -7 -5 -7 -8 -6 -3 -1 -1 0 -2 0 0 0 -1 -3 0 0 0 -1 -1 -1 -2 0 0 0
EBT
M 220 -114 -561 52 150 -94 -272 -577 355 -65 -63 303 404 33 6 266 334 -95 -73 237 523 -106 -166 166 202 -87 -56 231 256 0 -100 -31 197 350 -125 -38 203 194 -116 -22 188 194 -103 -30 233 155 -105 -57 151 200 -116 -110 177 234 -104 -54 279 191 -78 -53 232 121 -89 -57 71 91 -89 -50 201 130 -93 -70 216 151 -84 -16 141 134 -101 -7 162 119 -115 -152 143 101 -75 -22 156 106 -76 -109 81 142 -85 -25 84 107 -50 -29 71 93 -17 -27 41 58 -10 -6 38 49 -7 -20 15 19 -13 5 16 25 -8 5 17 23 -1 2 14 19 2 2 12 17 -5 -8 6 17 -10 -2 3 18 -9
Income Tax Provision
M 62 -34 -92 8 40 -30 -52 -133 79 -15 -14 73 93 8 2 62 84 -24 -18 59 127 -23 -35 41 49 -67 -14 79 91 -35 -35 -11 70 124 -45 -13 70 70 -42 -7 67 69 -38 -11 85 55 -37 -20 56 73 -42 -39 66 84 -37 -20 103 71 -29 -38 84 44 -32 -23 49 33 -32 -10 71 47 -33 -27 83 56 -31 -8 53 51 -38 -5 62 45 -44 -2 52 38 -29 -9 60 41 -29 -45 35 57 -34 -11 31 43 -20 -12 29 38 -7 -12 16 25 -4 -3 16 21 -3 -6 7 8 -6 2 6 11 -3 2 7 10 0 0 6 8 2 0 5 8 -2 -5 3 12 -6 10 9 10 -5
Income after Tax
M 158 -81 -468 44 109 -65 -220 -444 277 -50 -49 230 311 25 4 204 250 -71 -56 178 397 -83 -131 126 153 -20 -42 152 165 35 -64 -20 127 226 -81 -25 133 124 -74 -15 121 126 -66 -19 148 100 -68 -37 95 127 -74 -72 112 150 -67 -34 176 120 -50 -15 148 77 -57 -35 23 58 -57 -40 130 83 -59 -43 133 95 -53 -8 88 83 -63 -2 100 73 -71 -150 91 63 -47 -13 96 65 -47 -63 45 85 -51 -14 53 64 -30 -17 42 55 -10 -15 24 34 -6 -4 21 28 -4 -14 8 11 -7 3 11 15 -5 3 9 13 -1 2 8 11 0 2 7 9 -3 -3 2 5 -4 -12 -6 8 -4
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 -1 4 1 1 0 2 -2 0 2 -24 0 -3 16 43 4 1 -21 0 0 0 1 97 -86 16 -89 -282 140 140 1 -62 -1 137 -76 -207 170 111 -74 5 2 0 0 -18 0 -29 1 -43 0 -114 0 -3 -151 -84 0 23 -23 -58 0 16 -130 -83 0 1 -133 -95 0 -12 -88 -83 0 0 -100 -73 0 -13 -91 -63 0 -5 -96 -65 0 30 -45 -85 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -468 44 109 -65 -220 -444 277 -50 -48 226 310 24 4 203 252 -71 -58 202 397 -80 -147 83 149 -21 -33 152 165 0 -65 -27 213 210 -81 -24 133 125 -75 -15 122 126 -66 -19 148 100 -68 -40 93 127 -74 -53 112 178 -68 43 176 114 0 3 151 84 0 -23 23 58 0 -16 130 83 0 -1 133 95 0 12 88 83 0 0 100 73 0 13 91 63 0 5 96 65 0 -30 45 85 0 - 53 63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 57,400,000.00 56,700,000.00 56,200,000.00 56,600,000.00 56,500,000.00 55,500,000.00 55,500,000.00 55,400,000.00 56,000,000.00 55,400,000.00 56,900,000.00 57,400,000.00 57,100,000.00 57,100,000.00 57,600,000.00 57,100,000.00 56,400,000.00 55,800,000.00 55,700,000.00 56,600,000.00 55,900,000.00 55,300,000.00 55,400,000.00 56,300,000.00 57,400,000.00 57,600,000.00 58,400,000.00 60,000,000.00 60,600,000.00 - 60,100,000.00 60,600,000.00 61,900,000.00 62,200,000.00 61,500,000.00 61,400,000.00 62,300,000.00 62,100,000.00 60,800,000.00 61,000,000.00 62,400,000.00 62,900,000.00 62,100,000.00 62,000,000.00 62,600,000.00 62,400,000.00 61,400,000.00 61,200,000.00 62,200,000.00 62,000,000.00 60,900,000.00 78,100,000.00 66,200,000.00 67,600,000.00 66,300,000.00 67,900,000.00 67,900,000.00 67,400,000.00 65,900,000.00 66,100,000.00 66,100,000.00 65,800,000.00 64,700,000.00 64,700,000.00 65,300,000.00 65,600,000.00 64,200,000.00 64,200,000.00 65,400,000.00 67,804,878.00 67,200,000.00 69,400,000.00 69,400,000.00 69,600,000.00 68,000,000.00 73,000,000.00 68,600,000.00 68,200,000.00 66,000,000.00 66,600,000.00 66,600,000.00 66,000,000.00 64,000,000.00 64,000,000.00 64,800,000.00 64,400,000.00 60,400,000.00 60,400,000.00 63,600,000.00 63,000,000.00 57,600,000.00 57,600,000.00 61,200,000.00 60,600,000.00 56,000,000.00 59,400,000.00 59,400,000.00 59,000,000.00 56,400,000.00 618,000,000.00 36,635,514.00 36,571,429.00 36,571,429.00 61,200,000.00 37,619,048.00 37,619,048.00 37,619,048.00 59,800,000.00 37,029,703.00 37,226,277.00 28,888,889.00 37,200,000.00 40,000,000.00 28,235,294.00 28,235,294.00 47,200,000.00 41,777,778.00 37,468,354.00 36,800,000.00 37,600,000.00 37,600,000.00 37,681,159.00 42,153,846.00 37,727,273.00 37,727,273.00 40,727,273.00 42,046,000.00 41,333,333.00 41,333,333.00 35,443,038.00 42,146,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,909,091.00 50,909,091.00 51,724,138.00 88,888,889.00
EBITDA
M 400 -58 -250 101 220 -43 -204 113 383 -39 -41 325 426 50 21 291 380 -78 -49 264 553 -77 -40 209 235 -69 -35 257 281 - -83 -13 208 322 -105 -4 259 214 -96 -8 240 213 -73 -7 257 173 -92 -45 182 237 -98 -35 223 248 -80 -30 291 207 -66 -34 249 157 -60 -12 230 131 -56 21 241 201 -71 21 245 181 -57 25 176 144 -52 38 170 138 -1 33 158 133 -24 11 166 135 -39 87 97 166 -40 -11 125 129 -7 -4 93 106 7 22 63 82 5 12 53 71 6 17 36 39 1 17 30 39 4 14 29 36 6 8 22 27 6 7 19 27 6 -2 14 27 5 -3 9 33 5
Depreciation and Amortization
M 37 20 22 24 14 -10 20 27 -5 25 24 24 23 23 26 23 24 22 22 22 22 22 23 21 20 20 20 20 20 - 20 19 18 19 18 19 19 16 16 16 16 16 16 17 16 17 16 16 17 15 16 16 21 10 15 15 15 15 15 16 15 15 15 17 18 17 17 16 17 18 16 16 18 17 16 19 16 16 16 14 15 15 13 15 13 13 12 11 11 11 11 16 16 15 17 20 14 17 15 17 18 13 12 10 10 10 8 6 9 7 7 7 8 7 7 7 7 6 6 6 6 7 4 5 5 5 4 4 4 4 4 0 1 1 5 -6 5 5 5
EBIT
M 363 -79 -272 77 206 -33 -224 86 388 -64 -65 302 403 27 -5 268 357 -100 -71 242 530 -100 -63 188 215 -89 -55 237 261 0 -103 -33 190 303 -123 -22 240 198 -113 -25 224 197 -89 -24 241 157 -109 -60 165 223 -113 -50 202 238 -95 -45 276 193 -81 -49 234 142 -75 -30 211 113 -73 4 224 184 -87 5 227 164 -73 6 160 128 -68 24 154 123 -15 19 145 120 -36 -1 155 124 -49 71 81 151 -57 -32 110 113 -22 -22 75 93 -5 11 53 73 -4 6 44 64 -1 10 28 32 -6 10 23 33 -2 9 23 29 1 4 17 23 2 3 15 23 2 -2 14 26 0 2 4 28 -1
Income from Discontinued Operations
M - - - - - - - - - - 1 -4 -1 -1 0 -1 3 3 -3 24 -1 3 -16 -43 -4 -1 21 -9 0 0 -1 -8 86 -16 -1 30 0 0 0 0 1 0 0 1 0 0 -1 -5 -2 0 0 46 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)
% 28.34 29.51 16.46 15.96 26.97 31.39 18.96 23.03 22.11 22.72 22.82 24.13 23.03 23.87 26.32 23.22 25.16 25.03 24.39 25.02 24.17 22.00 21.28 24.49 24.41 76.91 24.46 34.24 35.51 - 35.51 35.05 35.37 35.50 35.51 35.09 34.61 36.03 36.04 31.84 35.83 35.34 36.56 36.95 36.50 35.63 35.01 35.45 37.25 36.50 36.02 34.94 36.96 35.85 35.87 37.43 36.86 37.29 36.40 71.99 36.29 36.03 36.03 39.55 68.30 36.05 36.04 19.88 35.44 35.99 35.99 39.00 38.32 37.01 37.04 47.50 37.38 37.97 38.06 69.01 38.01 38.31 38.31 1.12 36.13 38.00 37.93 42.27 38.51 38.45 38.53 41.57 43.81 40.14 39.98 42.86 36.60 40.56 40.56 41.30 40.99 40.99 40.83 43.96 39.90 42.54 43.30 45.31 43.73 43.18 43.06 32.00 48.99 43.92 43.31 36.96 34.78 41.50 41.77 43.40 43.37 42.22 37.50 16.67 41.96 41.67 100.00 9.09 45.00 45.61 46.00 61.25 60.71 70.48 64.29 -436.36 300.00 57.39 56.99
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 35.30 15.16 -15.19 18.41 26.95 18.17 -14.34 19.95 35.06 20.97 17.10 30.73 35.95 25.49 24.26 35.29 39.79 14.82 17.98 36.18 39.68 11.57 16.99 34.95 40.38 15.35 23.39 38.52 41.74 17.91 17.91 24.78 35.95 41.89 17.34 31.68 36.98 39.31 13.55 30.90 37.92 40.13 17.77 29.53 38.48 37.14 15.11 26.17 34.50 39.44 11.74 21.84 37.79 41.08 21.33 29.72 40.75 38.82 21.54 27.37 38.03 37.32 26.48 22.36 36.19 33.70 23.10 31.07 38.48 37.09 20.39 30.48 38.74 38.17 21.44 29.00 39.02 39.69 27.95 35.03 39.82 39.80 26.75 34.45 39.63 38.24 23.06 30.83 39.15 39.86 19.69 29.92 37.80 45.14 31.72 38.27 44.34 44.44 43.34 40.47 41.95 43.83 38.83 31.93 37.63 41.13 37.57 31.72 39.20 41.33 51.50 43.32 48.59 48.25 51.31 47.44 50.22 49.22 51.33 51.31 50.72 50.00 51.62 52.48 50.86 51.52 51.77 53.46 51.54 51.63 53.58 56.56 47.49 49.28 52.45 35.50 48.61 51.50 59.73
Operating Income Margin
% 23.81 -11.53 -111.11 6.91 13.46 -6.32 -45.36 7.22 23.11 -6.25 -5.03 18.77 23.19 4.54 1.08 19.06 25.58 -17.11 -10.85 22.06 24.39 -28.48 -33.90 18.67 22.93 -32.46 -6.93 22.78 25.09 -28.73 -28.73 -7.23 21.82 29.65 -40.78 -5.46 17.92 18.99 -49.03 -3.02 18.00 20.08 -45.57 -4.11 21.79 16.98 -44.66 -11.14 15.82 18.59 -47.44 -23.13 18.17 21.96 -41.05 -9.38 23.45 18.37 -22.37 -7.32 19.20 14.26 -22.89 -7.31 7.98 11.92 -22.61 -6.25 20.68 16.76 -31.19 -12.84 21.88 17.96 -30.70 -1.87 16.72 18.70 -37.09 1.29 22.59 18.18 -31.69 3.21 22.68 17.67 -32.58 -1.48 25.21 21.13 -35.46 -36.45 16.89 18.92 -39.58 -7.21 18.29 17.03 -12.43 -6.30 14.48 16.64 -3.15 -2.85 14.04 16.42 -2.64 1.48 14.85 17.50 -1.30 -1.93 10.08 11.78 -5.26 5.89 10.04 14.10 -2.24 6.64 11.10 13.60 1.62 4.33 10.81 13.78 2.95 4.37 11.23 15.35 3.09 -2.76 11.10 18.05 -1.57 0.19 3.51 18.57 -1.56
Net Income Margin
% - - -125.07 3.91 7.14 -12.29 -44.59 -37.43 16.47 -8.83 -6.48 14.03 16.95 3.26 0.43 13.59 18.24 -19.52 -11.63 17.23 33.32 -26.70 -33.86 8.34 14.69 -9.57 -8.87 14.09 13.72 0.00 -26.46 -6.61 21.44 16.87 -33.09 -4.88 10.98 11.30 -34.51 -3.37 10.90 11.63 -33.40 -4.38 12.91 9.81 -32.90 -10.00 8.78 10.84 -34.99 -12.80 10.54 15.72 -29.50 9.02 14.20 10.17 0.00 0.45 11.77 8.76 0.00 -4.15 1.93 6.05 0.00 -3.20 11.81 8.40 0.00 -0.12 12.72 10.45 0.00 2.88 9.67 10.57 0.00 0.09 12.95 10.00 0.00 3.67 12.85 9.24 0.00 1.71 13.84 10.76 0.00 -12.00 7.42 11.46 0.00 - 8.83 8.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 26.21 -14.23 -66.78 9.01 14.36 -8.18 -41.29 9.50 22.84 -6.91 -5.54 20.21 23.29 6.67 2.38 19.47 27.50 -21.21 -9.76 22.55 46.43 -25.90 -9.24 20.98 23.17 -31.15 -9.19 23.83 23.36 - -33.51 -3.31 20.88 25.86 -42.61 -0.79 21.29 19.43 -44.59 -1.83 21.51 19.66 -37.22 -1.53 22.40 16.99 -44.85 -11.14 17.12 20.21 -46.21 -8.32 21.10 21.96 -34.67 -6.26 23.45 18.47 -21.81 -5.74 19.44 16.37 -18.99 -2.22 19.61 13.63 -18.08 4.05 21.91 20.28 -26.00 4.35 23.39 19.93 -22.77 5.95 19.31 18.28 -21.48 10.84 21.91 18.94 -0.64 9.71 22.27 19.62 -13.44 3.46 24.01 22.34 -23.74 34.88 15.86 22.43 -26.15 -4.49 20.83 17.95 -3.39 -1.79 15.78 16.80 3.96 11.33 17.12 19.04 3.60 7.85 17.69 20.57 6.39 12.69 14.44 15.61 0.93 10.19 12.88 16.69 3.67 10.96 14.39 17.12 8.26 10.15 13.95 16.76 9.29 9.73 14.31 18.21 9.77 -2.59 11.51 18.81 8.04 -5.92 9.29 22.18 9.14
EBIT Ratio
% 23.81 -19.13 -72.68 6.91 13.46 -6.32 -45.36 7.22 23.11 -11.31 -8.77 18.75 22.01 3.58 -0.51 17.92 25.80 -27.34 -14.25 20.64 44.55 -33.38 -14.45 18.85 21.22 -40.09 -14.57 21.99 21.71 0.00 -41.65 -8.08 19.12 24.36 -49.98 -4.62 19.76 18.00 -52.08 -5.44 20.08 18.18 -45.42 -5.37 20.98 15.37 -52.77 -15.00 15.55 18.96 -53.60 -12.08 19.08 21.09 -41.05 -9.38 22.25 17.16 -26.80 -8.47 18.27 14.83 -23.65 -5.42 18.05 11.82 -23.65 0.86 20.35 18.49 -32.04 1.02 21.65 18.09 -29.06 1.47 17.52 16.26 -27.99 6.74 19.94 16.91 -7.84 5.42 20.44 17.72 -19.86 -0.23 22.42 20.56 -30.25 28.55 13.26 20.39 -37.22 -12.46 18.45 15.61 -11.23 -8.86 12.74 14.71 -2.44 5.95 14.39 16.84 -2.88 3.73 14.62 18.43 -1.00 7.34 11.29 12.82 -5.26 5.89 10.04 14.10 -2.24 6.64 11.60 13.98 1.92 4.33 11.00 13.97 2.95 4.37 11.23 15.55 3.26 -2.76 11.10 18.05 -0.70 4.58 3.92 18.70 -1.36
EBT Ratio
% 14.41 -27.83 -149.72 4.65 9.78 -17.91 -55.02 -48.62 21.15 -11.43 -8.55 18.82 22.10 4.42 0.64 17.83 24.14 -26.00 -14.75 20.29 43.99 -35.52 -38.23 16.71 19.93 -39.10 -14.87 21.43 21.30 0.00 -40.40 -7.73 19.77 28.12 -51.00 -7.84 16.74 17.63 -53.52 -4.91 16.85 17.98 -52.65 -6.66 20.33 15.22 -51.07 -14.13 14.25 17.07 -54.69 -26.41 16.74 20.74 -45.18 -11.29 22.49 17.02 -25.91 -9.12 18.13 12.60 -28.02 -10.55 6.09 9.47 -28.77 -9.88 18.29 13.12 -34.22 -14.22 20.62 16.58 -33.55 -3.75 15.45 17.06 -41.35 -2.04 20.91 16.25 -61.55 -44.24 20.11 14.91 -41.70 -7.25 22.51 17.54 -46.81 -43.70 13.24 19.19 -55.90 -9.66 13.97 14.85 -26.01 -11.91 12.03 14.68 -9.16 -14.38 11.05 13.54 -7.75 -4.12 12.54 14.18 -7.19 -14.84 6.01 7.52 -10.77 2.71 7.03 10.72 -8.06 4.09 8.26 10.85 -1.18 2.23 9.15 11.92 2.65 3.10 9.23 11.36 -8.14 -12.97 4.54 11.39 -17.13 -4.20 3.10 11.76 -18.09

StockViz Staff

September 20, 2024

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