Scotts Miracle-Gro Company

NYSE SMG

Data sourced from iex and EODHD
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Scotts Miracle-Gro Company Income Statement 1990 - 2023

This table shows the Income Statement for Scotts Miracle-Gro Company going from 1990 until 2023. 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 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30 2000-09-30 1999-09-30 1998-09-30 1997-09-30 1996-09-30 1995-09-30 1994-09-30 1993-09-30 1992-09-30 1991-09-30 1990-09-30
Revenue
M 3,551 3,924 4,925 4,132 3,156 2,663 2,642 2,836 3,017 2,841 2,817 2,826 2,836 3,140 2,981 2,982 2,872 2,697 2,369 2,038 1,910 1,761 1,748 1,764 1,648 1,113 901 752 733 606 466 413 388 350
Cost of Revenue
M 2,894 3,051 3,456 2,785 2,136 1,799 1,670 1,841 1,952 1,810 1,834 1,865 1,833 1,993 1,923 2,042 1,867 1,741 1,509 1,268 1,210 1,124 1,089 1,011 954 690 553 394 369 298 226 197 198 177
Gross Profit
M 657 873 1,469 1,347 1,020 865 973 995 1,065 1,031 982 961 1,003 1,147 1,058 940 1,005 956 860 770 700 637 659 753 694 423 347 358 364 309 240 215 190 174
Operating Expenses
M 832 620 746 762 329 666 539 536 770 717 669 718 756 763 760 842 727 703 659 518 467 397 542 578 530 309 245 310 297 249 196 173 153 143
Selling, General, and Administrative Expenses (SG&A)
M 369 416 503 539 409 365 366 403 698 478 661 706 700 752 816 718 701 637 634 460 372 330 317 512 470 272 214 281 272 227 - - - -
Research and Development (R&D) Expenses
M 36 45 45 40 40 43 40 46 36 48 47 51 51 52 56 45 39 35 31 34 30 26 25 24 - - - - - - - - - -
Other Operating Expenses
M 427 158 197 183 -119 259 133 88 36 190 -39 -39 5 -41 -112 79 -12 31 -5 24 65 42 200 42 - - - - - - - - - -
Costs and Expenses
M -2,343 -2,437 -2,714 -2,024 -1,534 -1,259 -1,119 -1,244 -1,253 -1,129 -1,173 -1,151 -1,135 -1,248 -1,180 -1,201 -1,143 -1,047 -849 -760 -769 -736 -630 -433 -424 -381 -309 -83 -71 -48 -31 -25 -45 -34
Operating Income
M -174 253 723 585 691 199 433 459 295 315 313 244 247 385 298 98 277 253 201 253 233 239 116 175 164 114 103 48 67 59 44 43 38 31
Interest Expense
M 178 118 79 80 102 86 76 66 51 47 59 62 51 47 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Non-operating Income/Expense
M -381 -811 -46 -75 -109 -122 -31 69 -72 -36 -8 -4 -59 -19 -17 -124 -45 -67 -25 13 11 20 -46 35 33 -19 -6 -20 -26 -17 -9 -16 -2 -3
EBT
M -453 -558 677 511 582 116 315 393 244 257 254 182 195 338 241 16 188 213 158 159 16 163 29 116 117 62 70 1 41 42 35 26 4 -7
Income Tax Provision
M -73 -121 160 124 145 -12 117 139 85 91 93 69 73 125 87 27 75 80 58 58 60 62 13 43 48 25 30 4 16 18 14 11 3 0
Income after Tax
M -380 -438 517 387 437 128 198 253 159 165 161 113 122 212 155 -11 113 133 100 101 -43 101 16 73 69 37 40 -3 25 24 21 15 2 -7
Non-Controlling Interest
M 0 0 5 -1 -24 64 -20 -62 -1 -1 0 7 -46 8 - - - - - - - - - - - - - - - - - - - -
Net Income
M -380 -438 513 387 461 64 218 315 160 167 161 107 168 204 153 - 113 133 100 101 104 101 16 67 - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 56,000,000.00 55,500,000.00 57,200,000.00 56,900,000.00 55,500,000.00 57,100,000.00 60,200,000.00 62,000,000.00 62,200,000.00 62,700,000.00 62,600,000.00 62,100,000.00 66,200,000.00 67,600,000.00 66,077,586.00 64,500,000.00 67,100,592.00 69,476,440.00 68,435,374.00 66,381,579.00 64,074,074.00 63,400,000.00 62,000,000.00 59,200,000.00 61,000,000.00 60,600,000.00 44,000,000.00 37,846,154.00 45,234,000.00 37,657,658.00 39,000,000.00 35,862,069.00 50,000,000.00 36,315,789.00
EBITDA
M 98 358 854 686 780 418 476 411 373 355 331 251 305 403 375 292 392 395 293 308 300 272 309 206 191 171 139 98 93 81 63 58 50 44
Depreciation and Amortization
M 93 105 131 101 89 83 80 74 69 64 66 62 62 59 60 70 68 67 67 58 52 44 64 66 60 38 30 29 26 22 18 16 11 10
EBIT
M 5 253 723 585 691 334 396 338 304 291 265 188 243 344 314 222 325 328 226 250 247 229 246 140 131 133 109 68 67 59 44 43 40 34
Income from Discontinued Operations
M - - -4 2 24 -64 21 62 30 1 0 -7 46 - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 16.15 21.61 23.60 24.23 24.91 -10.29 37.03 35.50 34.99 35.54 36.54 37.73 37.42 37.12 35.90 168.99 39.71 37.67 36.50 36.59 365.03 38.00 45.99 37.15 40.94 40.23 43.25 292.31 38.33 42.82 40.51 42.37 61.36 -1.47
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 - - - - - - - - - -
Gross Profit Margin
% 18.51 22.24 29.83 32.60 32.31 32.46 36.81 35.10 35.30 36.30 34.88 34.02 35.37 36.54 35.48 31.51 34.98 35.44 36.30 37.80 36.64 36.16 37.69 42.68 42.10 38.00 38.57 47.65 49.69 50.90 51.48 52.18 49.06 49.51
Operating Income Margin
% -4.91 6.45 14.68 14.16 21.89 7.47 16.40 16.19 9.77 11.07 11.12 8.62 8.71 12.25 9.98 3.29 9.65 9.36 8.48 12.40 12.17 13.59 6.66 9.91 9.93 10.20 11.39 6.38 9.12 9.76 9.53 10.32 9.66 8.76
Net Income Margin
% -10.70 -11.15 10.41 9.38 14.60 2.39 8.26 11.12 5.30 5.86 5.72 3.77 5.92 6.50 5.14 - 3.95 4.92 4.24 4.93 5.43 5.74 0.89 3.78 - - - - - - - - - -
EBITDA Ratio
% 2.75 9.13 17.34 16.60 24.72 15.69 18.02 14.50 12.35 12.49 11.76 8.87 10.75 12.84 12.57 9.80 13.66 14.66 12.36 15.09 15.69 15.47 17.70 11.67 11.61 15.34 15.46 12.97 12.62 13.39 13.41 14.15 12.99 12.56
EBIT Ratio
% 0.15 6.45 14.68 14.16 21.89 12.56 14.98 11.90 10.06 10.22 9.42 6.66 8.57 10.95 10.55 7.45 11.31 12.17 9.53 12.26 12.95 13.00 14.06 7.91 7.95 11.94 12.09 9.07 9.12 9.76 9.53 10.32 10.23 9.62
EBT Ratio
% -12.76 -14.22 13.75 12.36 18.43 4.34 11.92 13.85 8.09 9.03 9.02 6.43 6.87 10.76 8.09 0.53 6.55 7.89 6.67 7.78 0.85 9.25 1.64 6.59 7.10 5.56 7.73 0.17 5.55 6.89 7.58 6.35 1.13 -1.94

StockViz Staff

September 20, 2024

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