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 3,429 3,435 3,551 3,670 3,738 3,885 3,924 4,168 4,592 4,742 4,925 5,077 4,960 4,514 4,132 3,739 3,417 3,224 3,156 3,092 2,917 2,740 2,663 2,606 2,690 2,880 2,905 2,775 2,099 1,890 2,888 2,887 2,968 3,189 3,046 3,017 2,988 2,889 2,868 2,848 2,837 2,869 2,807 2,817 2,775 2,689 2,843 2,848 2,864 2,861 2,817 2,836 2,894 3,074 3,068 3,140 3,248 3,289 3,126 3,142 3,102 2,993 2,991 2,982 2,947 2,874 2,909 2,872 2,855 2,805 2,719 2,697 2,632 2,495 2,375 2,369 2,291 2,154 2,096 2,038 2,032 1,969 1,916 1,910 1,870 1,853 1,778 1,761 1,706 1,624 1,762 1,751 1,757 1,745 1,725 1,764 1,757 1,745 1,655 1,648 1,592 1,373 1,172 1,113 1,079 1,010 926 901 880 829 734 752 787 768 753 733 693 665 636 606 557 512 466 466 456 430 419 413 404 397 392 388 379 352 356 350 298 201 51
Cost of Revenue
M 2,679 2,811 2,894 3,027 3,064 3,035 3,051 3,098 3,264 3,345 3,456 3,519 3,369 3,031 2,785 2,518 2,299 2,185 2,137 2,089 1,989 1,875 1,799 1,727 1,743 1,840 1,855 1,769 1,409 1,345 1,866 1,866 1,894 2,022 1,968 1,952 1,935 1,863 1,841 1,816 1,814 1,827 1,821 1,834 1,818 1,808 1,877 1,889 1,919 1,882 1,837 1,831 1,840 1,915 1,937 1,993 2,082 2,141 2,056 2,053 2,051 2,005 2,039 2,042 1,971 1,899 1,889 1,867 1,859 1,825 1,761 1,741 1,702 1,616 1,530 1,509 1,433 1,343 1,307 1,268 1,266 1,229 1,208 1,210 1,195 1,188 1,132 1,124 1,088 1,047 1,091 1,064 1,046 1,000 994 999 988 996 950 954 937 826 725 690 667 620 569 540 510 456 383 391 404 391 381 371 345 330 314 299 274 252 226 226 221 207 202 197 191 193 194 193 200 185 183 177 143 93 21
Gross Profit
M 750 624 657 644 674 850 873 1,070 1,328 1,397 1,469 1,559 1,591 1,484 1,347 1,221 1,117 1,039 1,020 1,004 928 865 865 879 947 1,040 1,050 1,006 691 546 1,023 1,021 1,075 1,167 1,078 1,065 1,052 1,026 1,027 1,032 1,023 1,041 986 982 957 881 965 959 945 979 980 1,004 1,055 1,159 1,131 1,147 1,166 1,148 1,070 1,089 1,051 988 953 940 976 975 1,021 1,005 996 980 958 956 930 879 845 860 858 811 789 770 766 740 708 700 675 665 646 637 617 577 671 687 710 745 731 766 768 749 705 694 655 547 448 423 412 391 357 361 370 374 352 361 383 377 372 362 348 335 322 307 283 261 240 240 236 223 218 216 213 204 198 195 179 168 173 174 155 108 31
Operating Expenses
M 773 804 823 617 640 634 659 669 710 743 746 789 839 802 762 699 622 607 610 687 684 679 666 559 567 590 599 600 560 500 537 565 615 706 778 770 745 736 729 718 713 682 671 669 670 677 716 718 756 765 736 755 753 760 774 763 779 806 798 822 781 870 858 842 870 735 729 727 751 732 713 703 622 649 630 659 645 575 567 517 507 494 476 467 458 434 408 397 464 495 576 595 546 574 578 576 575 581 555 525 476 402 337 309 290 277 253 255 269 292 301 315 324 321 312 298 285 273 266 247 228 211 196 195 191 181 175 173 175 167 158 158 140 139 142 143 125 81 32
Selling, General, and Administrative Expenses (SG&A)
M 343 349 383 354 375 398 416 453 496 507 503 548 582 559 539 486 426 412 409 391 377 371 364 319 337 356 394 451 438 408 415 427 704 740 757 748 492 486 479 479 717 713 714 713 497 582 685 706 705 731 692 698 725 699 713 709 749 772 763 780 723 708 707 706 722 647 645 643 634 625 606 593 560 578 536 528 532 502 487 467 428 413 394 372 366 354 332 330 302 312 385 395 433 462 461 463 465 485 490 474 432 364 300 272 256 243 222 214 228 219 200 224 234 256 276 264 253 246 238 191 139 67 - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 35 35 36 36 38 42 45 49 50 48 45 44 41 41 40 39 40 40 40 41 41 42 43 36 37 38 29 27 26 27 37 46 67 67 68 66 47 47 48 49 69 68 69 68 48 49 49 51 51 49 51 51 85 73 60 47 56 56 56 56 45 45 45 45 39 39 39 39 35 35 35 35 31 31 31 31 34 34 34 34 30 30 30 30 26 26 26 26 25 25 25 25 24 24 24 24 - - - - - - - - - - - - - - - - - 3 6 6 6 6 6 6 6 3 - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 394 420 404 227 228 194 197 167 165 189 197 198 215 202 183 175 156 156 162 256 266 265 259 204 193 196 177 123 95 64 85 91 -157 -101 -47 -45 205 203 202 190 -73 -100 -113 -112 125 46 -18 -39 0 -15 -6 6 -57 -12 1 7 -26 -22 -22 -14 14 118 106 91 109 49 45 46 81 71 73 75 32 40 64 100 79 39 46 16 49 50 52 65 66 55 50 42 137 159 167 176 88 57 20 -4 - - - - - - - - - - - - - - - - - 12 16 16 16 9 11 11 11 5 - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,150 -2,272 -2,343 -2,466 -2,489 -2,445 -2,438 -2,442 -2,555 -2,605 -2,712 -2,730 -2,537 -2,233 -2,023 -1,824 -1,677 -1,576 -1,532 -1,503 -1,425 -1,326 -1,258 -1,193 -1,182 -1,248 -1,371 -1,280 -961 -943 -1,263 -1,243 -1,243 -1,330 -1,257 -1,253 -1,240 -1,172 -1,158 -1,135 -1,148 -1,160 -1,159 -1,173 -1,147 -1,125 -1,162 -1,175 -1,215 -1,181 -1,160 -1,134 -1,115 -1,174 -1,183 -1,251 -1,299 -1,334 -1,262 -1,233 -1,279 -1,140 -1,181 -1,201 -1,103 -1,167 -1,163 -1,143 -1,111 -1,097 -1,053 -1,042 -1,081 -966 -898 -850 -794 -777 -749 -761 -773 -749 -749 -769 -759 -775 -742 -737 -712 -638 -615 -567 -516 -441 -417 -423 -413 -415 -395 -429 -461 -424 -388 -381 -377 -343 -317 -284 -241 -164 -82 -77 -80 -70 -68 -73 -59 -57 -48 -52 -46 -41 -30 -31 -29 -26 -27 -25 -17 -26 -36 -35 -60 -46 -41 -34 -19 -13 11
Operating Income
M -23 -180 -166 26 35 216 214 401 618 654 723 770 752 682 585 522 495 432 410 316 244 186 199 320 380 450 451 406 131 46 486 457 460 460 300 295 307 291 298 315 310 360 316 313 287 205 250 241 190 214 244 250 301 400 358 385 387 342 272 267 270 118 95 98 106 240 292 277 246 248 245 253 308 231 215 201 214 236 221 253 259 246 233 233 217 231 238 239 153 82 95 92 164 171 153 190 193 168 151 169 179 146 111 114 121 114 104 106 101 82 51 46 58 56 60 64 63 62 57 60 55 50 44 45 44 42 43 43 38 37 40 37 39 29 30 31 30 27 -1
Interest Expense
M 174 178 178 173 157 137 118 105 96 87 79 74 72 76 80 85 90 97 102 103 100 94 87 81 80 79 77 75 66 61 65 66 64 61 57 51 48 46 43 47 50 54 60 59 60 60 60 62 64 61 57 51 46 44 46 47 48 50 51 56 64 72 59 49 49 53 69 66 54 41 36 40 40 38 27 30 34 35 47 49 54 59 65 69 71 71 74 76 77 80 85 88 89 92 92 94 74 74 73 59 59 44 29 26 26 24 22 22 22 21 21 15 15 8 - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -493 -406 -450 -145 -827 -804 -750 -708 -21 9 31 50 23 29 20 5 14 273 269 174 154 -126 -121 -38 -15 -24 -29 -26 -23 12 61 67 32 -14 -67 -72 -50 -45 -46 -36 -46 -15 -9 -8 -2 3 -3 -7 -50 -64 -73 -80 -43 -44 -32 -24 -8 1 -4 1 -17 -131 -125 -124 -147 -26 -44 -45 -77 -77 -60 -67 -17 -28 -8 -25 -23 8 -2 -23 -8 -13 -19 11 11 13 14 20 -59 -58 -51 -49 43 20 19 20 13 24 26 27 4 -7 -21 -20 -6 -4 -6 -6 -15 -19 -18 -25 -18 -21 -27 -26 -24 -18 -11 -5 -4 -3 -2 -2 -2 -4 -4 -4 -3 -1 -2 -2 -4 -4 -3 -3 -1 0 0
EBT
M -403 -473 -453 -164 -793 -588 -558 -350 530 579 677 746 709 639 511 431 403 592 582 489 418 96 116 226 290 345 431 388 126 66 416 390 383 390 235 244 260 244 245 257 250 295 256 254 227 145 190 180 126 152 186 197 254 355 312 338 338 292 222 211 207 46 16 16 23 153 192 188 168 184 204 213 267 192 175 158 167 188 172 159 14 -5 -23 16 146 159 164 163 77 2 38 29 113 116 81 116 112 98 84 117 119 89 55 62 83 80 71 73 59 37 7 1 26 27 33 38 39 39 37 44 40 38 35 37 38 35 33 26 16 10 9 4 10 8 9 9 11 8 -9
Income Tax Provision
M -55 -77 -73 -32 -174 -135 -121 -83 123 137 160 176 164 155 124 104 102 144 145 127 109 31 -12 10 48 90 121 99 9 -12 148 138 136 137 83 85 92 89 87 91 87 105 92 93 84 55 73 68 49 59 69 74 92 129 117 125 107 89 61 57 73 38 27 27 39 62 76 75 57 69 78 80 100 70 65 58 60 69 64 58 61 51 44 60 52 60 63 62 26 2 18 13 48 43 29 43 42 40 35 48 48 35 22 25 34 34 31 32 28 19 6 4 12 10 12 15 15 17 16 19 17 16 14 16 16 15 15 11 6 4 8 4 18 24 22 23 14 5 -5
Income after Tax
M -348 -396 -380 -132 -619 -452 -438 -266 408 442 517 570 545 484 387 327 301 448 437 362 309 65 128 216 242 255 310 288 116 78 268 252 247 253 152 159 168 156 157 166 162 190 164 161 143 90 117 112 77 93 116 124 162 226 196 212 231 203 161 153 134 8 -11 -11 -17 91 116 113 111 115 126 133 167 122 110 101 107 119 109 101 -47 -57 -67 -43 94 99 101 101 51 0 20 16 65 73 51 73 70 58 50 69 71 54 33 37 49 46 40 41 31 18 1 -3 14 17 21 24 24 23 21 25 23 22 21 21 22 20 18 15 10 6 1 1 -8 -16 -14 -14 -3 4 -4
Non-Controlling Interest
M 0 0 0 0 0 0 0 -1 3 4 5 6 4 0 -1 2 -24 -21 -24 -10 56 60 64 26 -16 -20 -21 1 98 12 28 -62 -441 -214 -90 -1 219 77 75 -1 -146 26 -1 0 212 43 -68 7 -17 -18 -47 -46 -71 -71 -156 -157 -117 -268 -237 -237 -212 -84 -58 -58 -64 -171 -197 -197 -213 -216 -228 -228 -240 -195 -184 -184 -172 -184 -173 -173 -186 -177 -166 -166 -159 -164 -166 -166 -131 -80 -100 -100 -130 -85 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M -425 -315 -380 -132 -619 -452 -438 -265 405 438 513 564 541 483 387 326 325 469 461 372 253 5 64 177 246 262 284 252 73 121 331 315 318 239 153 160 168 156 158 167 162 189 163 161 140 86 113 107 93 112 162 168 264 329 265 333 293 268 237 237 212 84 58 58 64 171 197 197 213 216 228 228 240 195 184 184 172 184 173 173 186 177 166 166 159 164 166 166 131 80 100 100 130 138 116 116 116 63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 56,725,000.00 56,500,000.00 56,172,938.25 55,997,938.25 55,697,938.25 55,600,000.00 55,575,000.00 55,925,000.00 56,425,000.00 56,700,000.00 57,125,000.00 57,300,000.00 57,225,000.00 57,050,000.00 56,725,000.00 56,250,000.00 56,125,000.00 56,000,000.00 55,875,000.00 55,800,000.00 55,725,000.00 56,100,000.00 56,675,000.00 57,425,000.00 58,350,000.00 59,150,000.00 59,666,666.67 60,233,333.33 60,433,333.33 60,866,666.67 61,200,000.00 61,550,000.00 61,750,000.00 61,850,000.00 61,825,000.00 61,650,000.00 61,550,000.00 61,575,000.00 61,775,000.00 62,100,000.00 62,350,000.00 62,400,000.00 62,275,000.00 62,100,000.00 61,900,000.00 61,800,000.00 61,700,000.00 61,575,000.00 65,800,000.00 66,800,000.00 68,200,000.00 69,550,000.00 67,000,000.00 67,425,000.00 67,375,000.00 67,275,000.00 66,825,000.00 66,375,000.00 65,975,000.00 65,675,000.00 65,325,000.00 65,125,000.00 65,075,000.00 64,950,000.00 64,825,000.00 64,850,000.00 65,401,219.50 66,151,219.50 67,451,219.50 68,451,219.50 68,900,000.00 69,100,000.00 70,000,000.00 69,800,000.00 69,450,000.00 68,950,000.00 67,350,000.00 66,850,000.00 66,300,000.00 65,800,000.00 65,150,000.00 64,700,000.00 64,300,000.00 63,400,000.00 62,500,000.00 62,200,000.00 61,850,000.00 61,150,000.00 60,450,000.00 59,850,000.00 59,250,000.00 58,850,000.00 59,300,000.00 58,850,000.00 58,450,000.00 58,550,000.00 198,200,000.00 192,508,878.50 186,901,735.75 181,944,593.00 42,744,593.00 42,990,476.50 43,252,381.25 43,514,286.00 43,164,286.00 43,016,949.75 42,918,757.00 40,736,217.25 35,086,217.25 35,828,791.50 33,581,045.75 33,417,647.00 35,917,647.00 36,362,091.50 38,670,356.50 40,811,533.00 38,411,533.00 37,367,088.50 37,420,289.75 38,758,751.25 38,790,569.50 38,822,387.75 39,583,916.25 39,556,954.75 40,458,469.75 41,359,984.75 40,038,926.00 40,063,926.00 42,230,592.75 44,397,259.50 48,036,500.00 50,000,000.00 50,227,272.75 50,454,545.50 50,885,580.00 60,607,802.25 63,840,706.00 70,306,513.50 88,888,889.00
EBITDA
M 192 12 28 74 86 249 253 416 629 671 760 822 788 742 615 545 518 690 691 699 644 326 334 340 388 434 503 455 185 112 434 412 421 472 364 373 368 350 348 371 373 390 351 331 293 218 282 277 287 328 339 357 362 429 388 402 399 357 307 312 334 314 288 292 325 336 407 392 393 397 377 391 395 325 288 293 305 299 293 344 340 328 323 300 277 285 287 273 349 279 311 310 212 239 203 236 243 211 188 202 227 198 174 171 162 152 141 143 148 131 99 93 93 87 87 90 87 86 82 84 78 71 63 63 62 59 59 59 50 46 46 45 43 38 44 44 47 38 5
Depreciation and Amortization
M 102 79 50 48 51 33 68 71 68 96 94 96 95 95 95 91 91 89 89 90 89 86 83 81 80 80 60 60 59 57 76 74 73 74 71 69 67 64 65 64 65 65 66 66 65 65 63 62 63 67 63 62 61 54 59 59 61 61 61 60 62 65 68 70 69 68 68 68 68 69 68 67 70 68 67 67 62 61 60 58 58 56 54 52 49 47 45 44 48 53 57 64 68 66 68 66 64 67 63 60 53 45 42 38 34 33 31 30 31 30 29 29 29 28 27 26 24 23 24 22 21 20 18 18 17 17 16 16 12 9 6 7 1 6 10 10 16 11 5
EBIT
M 90 -67 -22 26 35 216 186 345 561 576 667 727 692 647 520 453 428 601 601 610 555 240 251 259 308 355 443 396 126 55 358 338 348 398 293 304 301 285 283 307 308 324 285 265 229 153 219 214 224 261 277 295 301 375 329 343 338 296 246 252 272 249 220 222 256 268 339 325 325 329 309 324 325 258 221 226 243 238 233 287 282 272 269 248 228 238 242 229 301 226 253 246 143 173 135 170 180 144 124 141 174 153 132 133 128 118 110 112 116 101 69 64 64 59 60 64 63 63 59 62 57 51 45 45 45 42 43 43 38 37 40 38 42 32 34 34 31 27 -1
Income from Discontinued Operations
M - - - - - - - 1 -3 -4 -5 -6 -3 1 4 2 26 23 23 10 -57 -60 -64 -26 7 11 12 -10 -9 77 61 61 99 13 29 30 0 1 1 1 2 1 1 0 -6 -7 -7 -7 44 46 46 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)
% 22.57 22.23 22.70 23.32 25.09 23.87 21.71 22.67 22.95 23.18 23.46 24.34 24.11 24.64 24.93 24.45 24.90 24.65 23.89 23.12 22.98 23.04 36.77 37.57 40.00 42.78 31.40 35.08 35.35 35.31 35.36 35.36 35.37 35.18 35.31 35.44 34.63 34.93 34.76 34.89 36.17 36.34 36.41 36.02 35.65 35.84 36.05 36.30 36.18 36.10 35.94 35.90 36.53 36.50 36.86 37.00 45.64 45.49 45.18 45.09 36.98 44.98 44.98 44.98 40.07 31.85 31.84 31.83 36.61 37.33 37.58 37.84 39.97 39.73 39.97 40.23 45.61 45.76 45.85 45.91 28.94 28.47 28.39 28.30 38.58 39.18 39.29 39.44 39.26 40.59 41.01 41.37 41.70 39.89 40.00 40.15 39.76 40.85 40.96 41.03 41.69 41.42 41.81 42.42 42.76 43.72 43.88 43.82 40.49 41.81 41.99 42.05 43.29 39.74 39.14 38.75 40.36 42.51 42.69 41.62 34.94 34.59 34.45 50.07 48.18 48.94 49.93 36.43 49.47 53.39 59.61 64.18 -60.22 -0.40 -3.67 -5.50 138.13 57.19 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 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 13.42 11.33 12.08 12.30 12.68 14.71 15.41 23.27 25.97 26.19 27.32 29.11 30.25 31.21 28.54 26.97 27.19 27.16 26.35 26.10 25.80 25.97 26.92 28.52 29.41 29.75 30.39 29.02 25.59 24.14 30.13 29.99 31.72 31.97 31.33 30.38 30.19 30.42 30.63 31.68 31.34 31.48 30.73 30.07 29.23 28.23 28.81 27.96 26.88 27.70 28.11 30.51 32.48 33.22 32.66 32.71 32.12 31.44 31.07 32.30 31.05 30.59 29.68 28.84 31.01 31.59 32.43 31.76 31.61 31.68 31.95 32.21 31.84 31.91 32.29 33.92 35.42 35.62 35.65 35.35 35.20 35.16 34.77 33.85 32.94 32.82 33.23 32.38 32.16 31.82 33.14 36.14 38.23 39.87 39.69 42.60 43.15 42.55 42.40 41.27 39.13 38.06 37.38 37.06 37.01 37.41 37.46 40.94 43.84 46.19 47.91 47.87 48.90 49.30 49.55 49.55 50.52 50.64 50.84 50.91 51.20 51.24 51.62 51.66 51.90 52.07 52.10 52.55 53.33 52.32 51.73 51.44 46.18 46.46 47.01 48.83 53.28 55.62 59.73
Operating Income Margin
% -22.98 -25.56 -24.26 -7.83 -7.75 -5.34 -5.32 4.76 7.65 7.67 10.37 11.89 11.97 12.56 7.15 4.17 4.92 4.62 1.78 -3.98 -4.83 -5.20 -6.19 0.55 1.58 2.12 3.05 -2.40 -9.90 -10.72 3.88 0.86 1.31 0.33 -2.33 -4.40 -3.78 -3.77 -3.49 -2.63 -2.90 -1.95 -2.73 -2.50 -4.26 -5.75 -5.35 -6.04 -9.04 -8.45 -7.61 -6.01 -2.57 -1.25 -2.15 2.52 3.03 1.97 0.94 0.81 0.81 -1.99 -2.58 -2.51 -2.24 0.93 2.14 0.00 -1.65 -1.35 -1.05 -0.93 1.82 0.53 0.71 -0.89 -0.10 1.37 1.24 2.60 3.07 3.10 2.97 2.74 1.57 2.21 3.07 2.35 -6.39 -8.47 -9.02 -10.05 -2.75 -2.40 -2.87 3.92 4.15 3.20 3.10 5.42 6.28 6.17 6.12 6.24 7.33 7.53 7.80 8.13 7.28 6.09 4.66 3.67 5.62 5.62 6.20 6.95 7.13 7.40 7.27 8.24 7.66 7.59 7.64 7.97 7.98 8.08 8.48 8.51 6.73 6.70 7.37 6.21 6.94 5.04 5.17 5.18 6.84 8.51 -1.56
Net Income Margin
% -60.58 -38.01 -31.58 -11.46 -21.79 -19.46 -18.59 -9.07 3.80 3.92 6.94 8.67 8.56 8.88 3.18 0.17 1.08 4.85 3.06 -2.50 -4.73 -9.38 -5.10 1.15 2.59 2.34 4.74 0.34 -4.84 -2.91 1.31 -0.35 0.08 -2.53 -3.92 -4.28 -3.90 -3.92 -3.84 -3.56 -3.81 -3.31 -3.77 -3.64 -5.04 -6.07 -5.82 -6.34 -7.04 -6.60 -5.38 -4.01 1.45 2.36 0.97 8.35 6.20 5.60 5.24 5.24 4.10 1.63 0.96 0.96 1.20 3.66 4.25 4.25 5.02 5.25 5.76 5.76 6.51 5.75 5.78 5.78 5.08 5.90 5.76 5.76 6.66 6.63 6.44 6.44 5.95 6.20 6.58 6.58 3.15 1.55 1.72 1.72 6.29 6.76 5.87 8.81 8.81 8.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -11.45 -14.41 -12.90 -6.53 -6.40 -4.28 -3.96 4.97 7.65 7.76 11.16 13.14 12.95 14.00 7.03 4.00 4.77 9.50 8.33 8.46 8.07 2.25 0.94 0.95 1.67 1.71 12.67 4.56 -4.49 -5.31 2.48 0.21 0.84 0.94 -0.67 -1.16 -1.42 -1.37 -1.31 0.53 0.60 0.83 0.16 -1.75 -4.15 -5.47 -4.67 -5.01 -4.30 -3.30 -2.87 0.02 0.53 1.12 0.25 3.46 3.59 2.59 2.07 2.77 3.65 3.69 3.01 3.24 4.80 5.38 7.04 5.06 5.14 5.50 5.42 6.23 6.63 5.61 5.19 5.52 6.74 7.39 7.55 12.76 12.48 12.57 12.74 9.54 7.98 8.41 9.09 6.52 14.37 12.33 12.36 11.76 1.91 3.15 2.04 7.72 8.40 7.14 6.85 8.69 11.97 12.30 12.86 12.77 11.90 12.05 12.43 13.12 14.33 13.52 12.28 10.91 10.29 9.90 10.17 10.86 11.05 11.43 11.53 12.68 12.48 12.37 12.28 12.54 12.43 12.52 12.88 13.00 9.92 9.22 9.37 8.94 8.11 7.55 8.40 8.67 13.54 15.66 9.14
EBIT Ratio
% -15.27 -17.86 -14.66 -7.83 -7.75 -5.34 -6.58 2.56 5.45 5.17 8.89 10.96 10.75 11.70 3.97 0.54 1.22 5.90 4.39 4.34 3.89 -1.94 -3.62 -3.65 -2.87 -2.74 7.28 0.51 -7.01 -7.65 -1.56 -3.64 -2.78 -2.62 -4.21 -4.73 -4.94 -4.86 -4.81 -3.15 -3.13 -2.91 -3.61 -5.45 -7.86 -9.21 -8.32 -8.52 -7.79 -6.91 -6.38 -3.24 -2.56 -1.77 -2.75 0.81 1.04 0.04 -0.54 0.25 1.01 0.95 0.20 0.20 1.77 2.35 4.01 1.92 1.95 2.28 2.18 2.93 3.04 2.01 1.55 1.82 3.13 3.74 3.90 8.94 8.61 8.73 8.93 5.93 4.52 5.01 5.72 3.13 10.32 8.03 7.99 6.25 -4.01 -2.71 -3.90 2.59 3.49 2.07 1.84 4.04 7.74 8.15 8.69 8.58 8.02 8.08 8.47 8.94 9.85 9.02 7.61 6.55 6.19 5.87 6.20 6.95 7.13 7.52 7.49 8.53 7.96 7.81 7.81 8.06 8.07 8.13 8.53 8.60 6.82 6.79 7.41 6.42 8.26 6.46 6.63 6.46 7.09 8.67 -1.36
EBT Ratio
% -39.62 -40.78 -38.30 -14.63 -27.94 -25.10 -23.48 -11.86 5.00 5.23 9.20 11.50 11.25 11.76 4.15 0.31 0.92 5.88 3.50 -2.37 -3.27 -9.28 -10.17 -4.33 -3.15 -2.81 6.96 0.58 -6.71 -7.09 -0.06 -2.71 -2.74 -3.50 -6.12 -6.75 -6.01 -5.99 -5.90 -5.68 -6.12 -5.25 -5.94 -5.54 -7.41 -8.93 -8.47 -9.37 -12.44 -11.82 -10.91 -8.53 -4.75 -3.31 -4.24 0.58 1.12 0.03 -1.08 -1.60 -1.96 -4.97 -5.75 -5.94 -5.77 -2.72 -1.81 -3.17 -4.26 -3.68 -2.81 -2.64 -0.02 -1.32 -1.20 -3.15 -2.72 -1.35 -1.56 -6.60 -17.16 -17.36 -17.69 -12.73 -3.48 -2.89 -2.23 -3.50 -12.62 -14.93 -14.52 -16.79 -8.28 -8.10 -9.18 -1.71 -2.27 -2.76 -2.80 1.41 0.79 0.54 0.26 0.61 3.18 3.55 3.71 3.86 1.18 -0.46 -2.12 -3.02 1.37 1.62 2.42 3.10 3.44 3.75 3.78 5.51 5.04 5.26 5.53 6.49 6.71 6.73 6.59 3.89 -0.13 -1.30 -1.29 -3.54 -1.35 -1.71 -1.62 -1.86 -1.08 -3.17 -18.09

StockViz Staff

September 20, 2024

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