Stanley Black & Decker Inc

NYSE SWK

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Stanley Black & Decker Inc Income Statement 1985 - 2024

This table shows the Income Statement for Stanley Black & Decker Inc 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 15,719 15,781 16,031 16,197 16,431 16,947 17,029 16,689 16,597 16,346 16,685 16,756 15,602 14,535 13,841 13,624 14,238 14,442 14,363 14,224 14,107 13,982 13,761 13,565 13,151 12,747 12,254 11,838 11,540 11,407 11,332 11,279 11,214 11,172 11,309 11,382 11,400 11,411 11,335 11,192 11,175 11,022 10,784 10,812 10,757 10,922 10,990 10,840 10,649 10,376 10,053 9,786 8,082 6,963 5,520 4,086 4,086 3,737 3,846 4,031 4,266 4,449 4,538 4,550 4,519 4,484 4,336 4,217 4,112 4,019 3,810 3,642 3,448 3,285 3,154 3,100 3,071 3,043 2,961 2,886 2,791 2,678 2,747 2,693 2,643 2,593 2,573 2,588 2,615 2,624 2,645 2,653 2,680 2,749 2,773 2,781 2,764 2,744 2,729 2,727 2,733 2,756 2,779 2,740 2,722 2,670 2,656 2,679 2,682 2,671 2,655 2,638 2,616 2,624 2,618 2,595 2,569 2,511 2,425 2,369 2,305 2,273 2,294 2,273 2,269 2,218 2,131 2,082 2,011 1,962 1,951 1,937 1,946 1,977 1,987 1,982 1,975 1,972 1,946 1,928 1,923 1,909 1,881 1,866 1,813 1,763 1,561 1,495 1,464 1,371 1,438 1,346 944 620 297
Cost of Revenue
M 11,529 11,849 12,450 12,658 12,617 12,663 11,591 11,361 10,933 10,423 11,114 10,716 10,093 9,567 9,269 9,188 9,515 9,637 9,507 9,370 9,265 9,081 8,822 8,612 8,273 7,969 7,648 7,399 7,186 7,140 7,127 7,132 7,138 7,100 7,200 7,250 7,272 7,296 7,240 7,160 7,189 7,085 6,930 6,936 6,866 6,956 7,003 6,888 6,752 6,583 6,359 6,192 6,009 5,276 4,308 3,362 2,441 2,229 2,340 2,479 2,639 2,769 2,816 2,828 2,807 2,792 2,705 2,640 2,590 2,560 2,438 2,343 2,223 2,104 1,995 1,959 1,949 1,931 1,907 1,880 1,837 1,785 1,848 1,846 1,804 1,757 1,730 1,693 1,704 1,701 1,700 1,702 1,712 1,752 1,766 1,752 1,739 1,735 1,728 1,735 1,732 1,751 1,769 1,754 1,751 1,711 1,707 1,717 1,725 1,721 1,715 1,714 1,702 1,709 1,692 1,671 1,645 1,602 1,553 1,524 1,493 1,472 1,485 1,453 1,441 1,403 1,335 1,303 1,252 1,219 1,213 1,202 1,202 1,218 1,215 1,219 1,220 921 610 303 - - - - - - - - - - - - - - -
Gross Profit
M 4,190 3,933 3,582 3,539 3,814 4,284 4,225 4,599 4,935 5,194 6,055 6,040 5,509 4,968 4,573 4,436 4,723 4,806 4,856 4,855 4,842 4,902 4,940 4,953 4,878 4,778 4,606 4,438 4,355 4,267 4,205 4,148 4,076 4,072 4,109 4,132 4,128 4,115 4,094 4,032 3,986 3,937 3,854 3,876 3,891 3,966 3,987 3,952 3,897 3,794 3,694 3,594 2,073 1,688 1,212 724 1,645 1,508 1,506 1,551 1,627 1,680 1,722 1,722 1,712 1,692 1,631 1,577 1,522 1,459 1,372 1,299 1,224 1,181 1,159 1,141 1,122 1,112 1,054 1,006 954 893 899 847 839 836 843 895 911 923 946 951 968 997 1,008 1,029 1,025 1,009 1,001 991 1,001 1,005 1,010 986 971 959 949 961 958 950 940 925 914 916 927 925 924 909 873 845 813 801 809 820 829 814 797 779 759 743 739 736 745 759 772 763 755 1,050 1,336 1,625 1,923 1,909 1,881 1,866 1,813 1,763 1,561 1,495 1,464 1,371 1,438 1,346 944 620 297
Operating Expenses
M 3,612 3,650 3,551 3,551 3,905 4,162 4,082 4,082 3,437 2,824 3,049 2,883 3,183 3,496 3,401 3,430 3,428 3,454 3,517 3,512 3,592 3,606 3,532 3,503 3,386 3,310 3,202 3,062 2,979 2,870 2,786 2,751 2,726 2,756 2,831 2,867 2,887 2,881 3,075 3,128 3,131 3,210 3,055 3,122 3,183 3,197 3,155 3,083 3,014 2,888 2,783 2,646 1,114 816 543 213 1,285 1,164 1,178 1,162 1,189 1,216 1,112 1,094 1,079 1,058 1,024 999 975 955 898 846 790 737 720 719 707 694 672 642 638 638 628 623 584 547 551 559 575 594 611 621 638 657 702 728 763 788 784 789 770 763 755 729 717 700 682 687 686 683 678 675 673 673 675 665 656 642 624 611 596 593 598 610 612 606 586 565 550 537 539 536 536 537 531 515 512 377 1,938 1,820 1,690 1,690 1,552 1,552 1,552 1,552 1,209 1,209 1,209 1,209 1,057 1,057 1,057 1,057 0
Selling, General, and Administrative Expenses (SG&A)
M 3,233 3,268 3,312 3,386 3,413 3,538 3,755 3,821 3,794 3,690 3,636 3,432 3,184 2,996 2,774 2,762 2,865 2,902 2,960 2,976 3,022 3,045 3,099 3,123 3,055 2,956 2,850 2,737 2,670 2,618 2,551 2,514 2,491 2,486 2,511 2,544 2,555 2,573 2,617 2,645 2,667 2,691 2,648 2,588 2,577 2,589 2,616 2,517 2,480 2,405 2,336 2,401 2,339 2,071 1,746 1,422 1,109 1,028 1,035 1,058 1,086 1,108 1,101 1,078 1,064 1,048 1,020 999 975 955 898 845 789 735 734 726 709 691 666 639 637 638 597 571 537 502 519 554 570 590 611 621 638 657 683 688 702 703 697 703 687 685 682 658 646 628 610 613 613 609 602 598 593 592 592 583 574 560 413 273 134 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 362 362 - - - - - - - - - - - - - - - - 276 276 276 276 252 252 252 252 204 204 204 204 188 188 188 188 175 175 175 175 171 171 171 171 151 151 151 151 147 147 147 147 0 0 0 0 18 18 18 18 25 25 25 25 25 25 25 25 15 15 15 15 15 15 15 15 13 13 13 13 10 10 10 10 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -128 -128 - - - - - - - - - - - - - - - - -71 74 197 285 180 128 78 102 148 121 105 47 47 50 47 82 146 148 157 133 288 312 294 348 256 383 455 456 392 419 387 336 447 245 -1,226 -1,296 -1,261 -1,268 117 117 118 78 78 83 -13 -9 -9 -14 -11 -15 -15 -15 -15 -14 -13 -12 -28 -21 -15 -10 -4 -7 -9 -10 21 43 39 36 32 5 5 4 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -8,146 -8,408 -9,108 -5,986 -2,405 929 5,294 4,810 4,165 3,553 -382 -2,656 -4,605 -6,477 -6,325 -6,228 -6,442 -6,534 -6,346 -6,166 -5,981 -5,790 -5,519 -5,344 -5,192 -4,883 -4,671 -4,541 -4,399 -4,516 -4,576 -4,618 -4,647 -4,613 -4,666 -4,674 -4,678 -4,677 -4,576 -4,476 -4,487 -4,360 -4,266 -4,163 -4,014 -4,015 -3,962 -3,890 -3,821 -3,754 -3,635 -3,584 -3,473 -3,032 -2,336 -1,724 -1,170 -1,072 -1,169 -1,318 -1,450 -1,553 -1,704 -1,734 -1,728 -1,733 -1,682 -1,641 -1,615 -1,605 -1,540 -1,497 -1,433 -1,367 -1,275 -1,241 -1,242 -1,237 -1,235 -1,238 -1,199 -1,148 -1,221 -1,223 -1,219 -1,210 -1,179 -1,134 -1,129 -1,108 -1,089 -1,081 -1,074 -1,095 -1,063 -1,024 -976 -947 -944 -946 -962 -988 -1,014 -1,025 -1,034 -1,011 -1,025 -1,031 -1,039 -1,038 -1,037 -1,038 -1,029 -1,036 -1,017 -1,006 -988 -960 -928 -914 -897 -879 -887 -843 -828 -797 -749 -738 -702 -682 -673 -665 -666 -681 -685 -705 -708 -545 -362 -173 - - - - - - - - - - - - - - -
Operating Income
M 577 283 30 -11 -90 122 144 517 1,499 2,370 3,006 3,157 2,326 1,472 1,171 1,006 1,295 1,352 1,339 1,343 1,250 1,296 1,408 1,451 1,493 1,468 1,404 1,376 1,376 1,397 1,419 1,397 1,350 1,316 1,278 1,265 1,242 1,234 1,019 904 855 727 799 754 708 770 832 869 883 905 911 948 959 872 669 512 360 344 328 390 437 464 610 628 633 634 607 578 547 503 474 453 434 445 439 423 415 418 382 364 316 255 271 224 254 289 292 336 336 329 335 330 330 341 305 301 261 221 217 203 231 243 255 257 253 258 267 274 272 267 262 249 242 243 252 260 267 267 248 234 217 208 211 211 216 208 211 213 209 206 199 199 209 221 241 248 243 673 -603 -195 233 219 330 314 261 211 351 285 255 162 380 289 -113 -438 297
Interest Expense
M 508 507 534 481 414 339 270 224 193 185 193 200 211 223 235 255 270 284 293 293 289 278 262 248 235 223 214 207 199 195 190 185 183 180 182 180 177 177 173 169 165 161 158 153 145 139 137 138 140 140 138 133 125 109 89 75 64 63 109 115 101 103 106 105 124 127 78 76 56 51 48 39 38 51 67 68 68 65 62 60 60 42 25 23 29 26 22 25 27 31 32 31 29 27 21 14 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -776 -694 -515 883 695 720 704 -507 -292 -294 -290 -363 -434 -406 -458 -470 -347 -342 -347 -299 -322 -329 -243 -250 -305 17 16 38 49 -246 -235 -238 -235 -270 -297 -291 -292 -261 -411 -445 -429 -485 -391 -350 -332 -256 -126 -97 -95 -71 -93 -72 -59 -53 18 15 25 -7 -34 -61 -101 -86 -118 -113 -103 -103 -96 -84 -69 -71 -71 -69 -70 -53 -57 -53 -50 -55 -60 -75 -97 -94 -68 -54 0 8 -53 -46 -72 -67 -15 -13 -11 -20 34 42 44 46 -9 -18 -20 -19 -16 -227 -511 -503 -587 -385 -109 -118 -117 -192 -184 -185 -105 -27 -32 -36 -50 -45 -40 -35 -17 -18 -21 -24 -28 -26 -24 -24 -20 -24 -25 -24 -29 -32 -27 -21 -10 -1 - - - - - - - - - - - - - - -
EBT
M -163 -376 -449 813 905 1,247 1,504 703 1,215 1,641 2,076 2,142 1,725 1,267 964 789 1,081 1,130 1,115 1,125 1,016 1,073 1,193 1,242 1,305 1,526 1,467 1,440 1,445 1,226 1,250 1,232 1,184 1,151 1,110 1,099 1,078 1,071 859 748 703 580 654 611 569 636 692 737 756 780 762 799 813 737 622 476 336 283 236 261 265 305 418 439 452 451 435 422 408 367 344 333 323 358 348 336 331 329 290 259 190 133 176 143 228 273 214 266 238 237 293 290 291 294 291 295 256 220 188 164 193 208 222 122 -27 -19 -59 47 186 174 172 120 114 113 159 204 207 202 171 163 152 148 167 165 168 158 157 163 159 157 153 151 160 172 188 192 191 154 98 50 - - - - - - - - - - - - - - -
Income Tax Provision
M -89 -94 -343 -240 29 28 -52 -93 -35 61 260 339 148 41 -1 -20 149 161 423 421 370 427 200 223 303 301 266 265 275 261 274 271 259 249 256 237 233 224 166 127 106 68 77 89 87 115 121 126 102 89 114 142 146 158 125 82 76 55 57 66 66 77 103 111 115 115 104 92 89 76 78 81 79 87 82 83 83 89 83 74 54 36 48 38 73 88 78 93 78 78 94 97 98 99 100 102 89 74 61 54 66 80 94 68 25 23 13 40 82 77 72 59 54 54 67 77 78 77 62 61 57 55 66 64 64 60 60 63 62 61 57 56 60 65 74 76 75 60 38 20 - - - - - - - - - - - - - - -
Income after Tax
M -74 -282 -106 1,053 876 1,219 1,556 796 1,250 1,580 1,816 1,803 1,577 1,226 964 809 932 969 692 705 646 646 993 1,019 1,003 1,226 1,200 1,175 1,169 965 976 961 925 902 854 862 846 847 693 622 597 511 576 522 482 521 571 611 654 691 648 658 667 579 497 395 260 229 179 195 199 228 314 327 337 337 331 330 320 291 266 253 244 272 266 253 248 240 207 185 136 97 128 104 155 185 137 173 161 158 199 193 193 194 192 193 168 146 127 110 127 128 129 55 -52 -42 -71 7 104 97 101 61 60 59 92 126 128 125 109 102 95 93 101 102 104 98 97 100 97 95 96 95 100 107 114 115 116 93 60 31 - - - - - - - - - - - - - - -
Non-Controlling Interest
M 1 1 -50 -858 -867 -867 -854 -46 -33 -25 22 32 33 24 15 6 2 2 3 3 2 1 -1 -1 -1 0 1,278 1,278 1,278 1,277 1 6 14 19 655 655 649 651 -58 -59 -54 -59 -420 -514 -652 -759 -502 -411 -280 -174 -60 -184 -230 -229 -225 -164 -189 -227 -175 -190 -193 -219 -304 -316 -324 -325 -323 -325 -318 -291 -268 -254 -244 -272 -273 -258 -251 -240 -206 -182 -133 -97 -84 -101 -155 -185 -173 -173 -161 -158 -199 -193 -193 -194 -148 -99 -48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 182 -6 -57 783 694 1,037 1,416 986 1,353 1,676 1,805 1,776 1,555 1,210 952 797 919 956 650 667 605 605 994 1,020 1,004 1,226 1,200 1,175 1,169 965 975 955 911 884 838 846 835 834 686 615 586 505 884 808 752 777 502 567 633 685 571 540 388 229 225 164 189 227 175 190 193 219 304 316 324 325 323 325 318 291 268 254 244 272 273 258 251 240 206 182 133 97 84 101 155 185 173 173 161 158 199 193 193 194 148 99 48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 150,411,500.00 150,069,750.00 149,328,250.00 150,092,000.00 151,238,750.00 155,198,500.00 159,802,500.00 162,736,500.00 165,329,750.00 165,063,750.00 163,539,000.00 162,873,750.00 160,115,500.00 157,004,000.00 154,994,000.00 151,981,000.00 151,032,000.00 150,533,250.00 149,617,750.00 149,611,750.00 150,145,750.00 151,145,000.00 152,602,500.00 153,108,250.00 153,041,250.00 152,446,500.00 151,453,500.00 150,291,750.00 149,051,000.00 148,074,250.00 148,219,250.00 148,920,750.00 150,270,750.00 152,500,250.00 154,998,500.00 157,448,750.00 159,199,500.00 159,803,000.00 159,599,750.00 159,185,500.00 158,856,750.00 158,867,500.00 160,205,750.00 161,985,250.00 164,377,750.00 166,866,250.00 167,965,000.00 168,678,250.00 169,966,750.00 170,716,000.00 171,465,250.00 171,463,500.00 169,715,750.00 151,595,000.00 133,474,250.00 111,393,250.00 89,808,250.00 84,810,500.00 79,812,750.00 79,633,000.00 79,653,750.00 79,887,000.00 80,087,750.00 81,126,000.00 82,304,750.00 83,397,250.00 84,522,250.00 84,239,250.00 83,848,250.00 83,855,750.00 83,863,250.00 84,517,250.00 85,018,500.00 85,106,500.00 85,194,500.00 84,919,750.00 84,702,000.00 84,261,000.00 83,820,000.00 83,255,500.00 83,728,000.00 84,999,477.75 86,161,727.75 87,749,705.50 88,276,955.50 88,129,727.75 88,091,727.75 87,827,000.00 87,678,581.50 87,484,579.00 87,290,579.00 87,105,079.00 87,182,497.50 87,693,750.00 88,205,000.00 88,991,107.25 89,623,643.00 89,613,554.75 89,603,466.50 89,715,676.75 89,573,199.50 89,923,787.75 90,274,376.00 90,099,558.50 90,034,000.00 89,938,500.00 89,843,000.00 89,662,000.00 89,487,000.00 89,156,250.00 88,825,500.00 88,758,750.00 88,735,500.00 88,738,750.00 88,742,000.00 89,016,000.00 89,247,500.00 89,426,000.00 89,604,500.00 89,506,928.50 89,592,428.50 89,322,313.00 89,052,197.50 89,409,340.50 89,409,340.50 90,320,271.75 91,231,203.00 89,916,267.75 87,264,752.50 84,633,173.50 82,001,594.50 81,622,806.75 83,024,322.00 83,462,918.50 83,901,515.00 84,886,363.50 85,025,252.50 85,627,919.25 86,230,586.00 85,696,889.00 85,744,000.00 85,744,000.00 85,744,000.00 86,117,000.00 85,963,000.00 85,809,000.00 85,655,000.00 84,698,500.00 84,294,000.00 83,889,500.00 83,485,000.00 83,502,500.00 83,500,000.00 83,495,000.00 83,480,000.00
EBITDA
M 1,550 1,276 1,023 1,585 1,568 1,837 2,147 1,636 2,111 2,513 2,979 3,201 2,932 2,553 2,338 2,211 2,367 2,420 2,438 2,330 2,227 2,280 2,210 2,250 2,344 2,202 2,132 2,051 2,027 2,100 2,096 2,082 2,027 2,047 2,064 2,040 2,023 1,964 2,016 1,960 1,859 1,829 1,726 1,608 1,575 1,565 1,433 1,460 1,478 1,440 1,440 1,421 -43 -194 -458 -649 587 554 454 538 614 657 898 906 901 899 853 800 743 696 661 632 607 594 591 571 559 568 533 528 501 435 421 360 332 351 423 455 485 479 429 424 423 444 355 343 303 258 293 286 314 320 329 541 822 821 926 733 454 459 456 518 505 509 440 369 381 384 383 363 336 323 303 309 319 311 316 315 308 305 297 297 308 320 344 353 341 746 -556 -176 233 219 330 314 261 211 351 285 255 162 380 289 -113 -438 297
Depreciation and Amortization
M 604 625 624 611 590 572 572 578 577 577 578 579 581 578 571 567 564 560 546 535 521 507 504 495 483 461 441 423 409 408 411 412 412 414 421 430 442 450 456 452 446 441 437 434 435 445 443 437 422 410 408 394 393 349 290 256 212 200 203 199 190 183 171 166 166 162 150 138 128 121 117 111 103 97 95 95 94 95 91 89 88 87 81 83 77 71 78 73 77 83 80 81 82 83 84 84 85 83 85 84 82 76 71 70 70 72 72 73 73 75 76 77 79 81 83 82 83 82 84 84 80 81 75 80 81 79 77 75 75 75 77 74 74 74 73 73 71 52 36 18 - - - - - - - - - - - - - - -
EBIT
M 946 651 399 975 978 1,265 1,575 1,058 1,535 1,936 2,401 2,622 2,351 1,975 1,767 1,645 1,803 1,860 1,892 1,796 1,706 1,773 1,706 1,756 1,861 1,741 1,691 1,628 1,618 1,692 1,685 1,670 1,616 1,633 1,643 1,610 1,581 1,515 1,560 1,507 1,413 1,388 1,289 1,173 1,140 1,120 990 1,023 1,056 1,029 1,032 1,027 -436 -542 -748 -905 376 354 250 339 424 474 727 741 736 736 703 662 615 575 544 522 504 497 496 476 465 473 442 439 413 349 339 277 255 280 345 382 408 397 349 343 341 361 271 258 218 175 208 202 232 243 258 471 752 748 854 659 381 385 379 441 426 428 357 287 299 302 298 279 256 242 228 229 237 232 239 239 233 230 219 223 234 245 270 280 269 214 131 59 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M -1 -1 55 863 872 892 874 102 130 147 110 73 37 - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 -20 -20 -20 -20 -96 -96 -96 -96 0 -23 -23 -23 419 442 442 442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 62.92 44.40 115.47 89.26 30.71 37.53 -2.29 -3.16 -24.67 -22.94 11.53 15.73 -14.16 -16.90 -17.34 -16.50 13.09 14.06 43.82 43.43 40.32 45.27 17.28 18.27 23.81 19.91 17.81 18.18 18.81 21.05 21.89 22.01 22.01 21.81 23.01 21.66 21.69 20.92 11.38 8.93 8.01 4.97 9.73 12.42 13.28 16.65 17.61 17.03 13.89 11.27 15.14 17.47 17.73 22.96 16.80 15.59 18.99 17.08 13.71 14.42 14.25 14.49 24.92 25.47 25.49 25.42 23.58 21.84 21.84 21.26 22.76 23.96 24.29 23.95 23.16 24.15 24.45 26.46 26.95 26.97 27.39 27.18 28.56 28.33 30.31 30.77 38.10 38.27 36.86 37.31 32.22 33.51 33.76 33.80 34.27 34.52 34.41 33.05 31.42 32.09 33.06 37.83 42.61 36.31 32.15 29.62 49.72 55.62 61.23 61.12 52.40 74.54 73.21 73.46 59.82 38.00 37.90 37.90 35.21 36.30 36.28 36.44 39.40 38.45 38.28 37.88 38.26 38.56 38.76 39.18 37.49 37.02 37.61 37.93 39.30 39.77 39.49 39.32 38.98 38.89 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 26.76 25.01 22.35 21.82 23.09 25.11 24.65 27.68 29.78 31.76 36.32 36.05 35.12 33.98 32.97 32.56 33.15 33.27 33.79 34.12 34.31 35.10 35.91 36.54 37.10 37.51 37.58 37.50 37.74 37.39 37.09 36.76 36.35 36.46 36.36 36.33 36.24 36.07 36.13 36.03 35.69 35.75 35.77 35.87 36.18 36.31 36.29 36.47 36.61 36.58 36.74 36.72 12.44 13.03 14.19 15.29 40.32 40.35 39.27 38.58 38.18 37.75 37.95 37.84 37.89 37.74 37.58 37.38 37.01 36.27 35.94 35.64 35.56 35.95 36.82 36.88 36.61 36.62 35.50 34.78 34.13 33.36 32.70 31.42 31.75 32.29 32.80 34.57 34.82 35.18 35.76 35.86 36.11 36.28 36.33 36.99 37.07 36.76 36.67 36.35 36.62 36.48 36.34 35.97 35.68 35.91 35.74 35.89 35.71 35.57 35.41 35.05 34.96 34.90 35.40 35.63 35.97 36.20 35.97 35.64 35.24 35.24 35.27 36.11 36.54 36.76 37.37 37.41 37.74 37.88 37.85 37.96 38.24 38.38 38.84 38.47 38.21 53.64 68.84 84.59 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.72 1.83 0.16 -0.10 -0.58 0.64 0.78 3.25 8.96 14.21 17.84 18.78 14.30 9.61 8.21 7.27 8.98 9.31 9.26 9.39 8.85 9.28 10.22 10.70 11.34 11.46 11.39 11.59 11.91 12.23 12.49 12.35 12.02 11.74 11.28 11.10 10.87 10.79 9.01 8.12 7.71 6.57 7.32 6.89 6.53 7.03 7.56 8.01 8.30 8.73 9.07 9.69 14.45 14.69 13.05 12.92 8.79 9.30 8.84 9.80 10.21 10.33 13.42 13.79 14.00 14.12 13.96 13.70 13.30 12.49 12.41 12.51 12.70 13.51 13.92 13.65 13.54 13.75 12.72 12.46 11.19 9.49 9.84 8.30 9.65 11.17 11.39 12.97 12.83 12.54 12.63 12.43 12.29 12.40 11.00 10.80 9.44 8.04 7.93 7.42 8.44 8.80 9.16 9.38 9.34 9.70 10.06 10.24 10.13 9.98 9.87 9.44 9.23 9.26 9.63 10.01 10.41 10.60 10.21 9.86 9.40 9.14 9.20 9.28 9.53 9.35 9.88 10.24 10.39 10.44 10.16 10.24 10.69 11.20 12.12 12.49 12.25 34.68 -30.73 -8.93 13.10 13.10 15.39 15.39 15.39 15.39 -18.01 -18.01 -18.01 -18.01 18.03 18.03 -9.29 -63.94 100.00
Net Income Margin
% 2.19 -0.13 -0.42 4.68 4.11 6.18 8.51 6.13 8.28 10.25 10.83 10.59 9.80 8.02 6.76 5.85 6.36 6.57 4.49 4.68 4.33 4.38 7.18 7.48 7.61 9.79 9.91 9.99 10.16 8.43 8.58 8.44 8.11 7.88 7.38 7.40 7.30 7.29 6.05 5.52 5.27 4.56 8.16 7.47 7.00 7.19 4.57 5.23 5.95 6.61 5.64 5.47 4.84 4.23 5.32 5.79 6.69 6.07 4.71 4.78 4.46 4.87 6.69 6.92 7.15 7.24 7.47 7.74 7.74 7.20 7.04 7.08 7.22 8.26 8.68 8.36 8.22 7.95 6.85 6.22 4.70 3.65 3.03 3.79 5.90 7.17 6.74 6.69 6.12 6.00 7.51 7.27 7.20 7.07 7.08 7.07 6.93 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 9.89 8.11 6.38 9.66 9.48 10.89 12.79 10.01 12.81 15.34 17.79 19.16 18.56 17.16 16.62 16.06 16.51 16.71 16.92 16.34 15.76 16.32 16.09 16.65 17.82 17.14 17.28 17.27 17.53 18.39 18.46 18.43 18.06 18.32 18.26 17.93 17.75 17.18 17.75 17.46 16.61 16.56 16.03 14.93 14.71 14.37 13.05 13.48 13.89 13.90 14.33 14.51 -18.44 -18.25 -19.71 -19.26 14.38 14.90 12.37 13.56 14.32 14.59 19.78 19.91 19.94 20.03 19.61 18.92 18.07 17.29 17.35 17.43 17.69 18.05 18.82 18.51 18.29 18.72 17.99 18.29 17.92 16.24 15.23 13.34 12.55 13.59 16.45 17.59 18.57 18.28 16.19 15.97 15.76 16.16 12.77 12.30 10.94 9.40 10.71 10.49 11.46 11.58 11.84 20.16 30.70 30.87 34.77 27.20 16.83 17.10 17.11 19.61 19.22 19.35 16.78 14.20 14.86 15.29 15.78 15.29 14.57 14.20 13.20 13.62 14.07 14.01 14.83 15.11 15.32 15.50 15.17 15.29 15.79 16.17 17.26 17.78 17.22 38.35 -28.35 -7.99 13.10 13.10 15.39 15.39 15.39 15.39 -18.01 -18.01 -18.01 -18.01 18.03 18.03 -9.29 -63.94 100.00
EBIT Ratio
% 6.05 4.15 2.49 5.89 5.87 7.51 9.43 6.54 9.32 11.80 14.32 15.70 14.78 13.11 12.46 11.88 12.53 12.82 13.11 12.58 12.06 12.69 12.43 13.00 14.15 13.53 13.68 13.69 13.98 14.81 14.84 14.77 14.39 14.61 14.53 14.15 13.88 13.23 13.72 13.42 12.61 12.54 11.97 10.90 10.66 10.29 9.01 9.45 9.93 9.94 10.25 10.48 -24.10 -24.00 -25.65 -25.67 9.16 9.55 7.07 8.60 9.81 10.46 16.02 16.27 16.27 16.41 16.16 15.67 14.96 14.28 14.27 14.40 14.69 15.11 15.77 15.41 15.21 15.58 14.88 15.18 14.75 13.00 12.28 10.26 9.64 10.85 13.44 14.75 15.61 15.12 13.17 12.89 12.69 13.13 9.75 9.26 7.86 6.37 7.59 7.39 8.47 8.80 9.28 17.61 28.11 28.16 32.06 24.46 14.10 14.30 14.23 16.67 16.18 16.25 13.61 11.05 11.64 12.02 12.30 11.75 11.11 10.65 9.93 10.07 10.46 10.44 11.22 11.49 11.58 11.67 11.20 11.46 11.97 12.41 13.57 14.11 13.60 14.30 13.39 12.04 - - - - - - - - - - - - - - -
EBT Ratio
% -1.03 -2.39 -2.81 4.86 5.40 7.45 9.05 4.41 7.39 9.98 12.40 12.78 10.60 8.16 6.69 5.67 7.47 7.77 7.70 7.85 7.19 7.69 8.67 9.17 9.92 12.17 12.08 12.24 12.56 10.72 11.00 10.89 10.54 10.26 9.80 9.64 9.44 9.36 7.60 6.72 6.34 5.23 5.96 5.56 5.23 5.81 6.29 6.79 7.11 7.53 7.57 8.16 12.51 12.70 12.31 12.06 8.26 7.60 6.37 6.58 6.12 6.80 9.20 9.64 9.99 10.04 10.01 10.02 9.95 9.09 9.01 9.25 9.52 10.89 10.99 10.80 10.75 10.78 9.49 8.70 6.62 4.93 6.44 5.34 8.67 10.55 8.38 10.26 9.09 8.98 11.07 10.94 10.87 10.68 10.51 10.61 9.27 7.98 6.86 6.00 7.05 7.53 8.00 4.28 -1.19 -0.73 -2.15 1.83 6.97 6.55 6.49 4.56 4.38 4.33 6.08 7.84 8.05 8.02 7.00 6.83 6.59 6.52 7.29 7.27 7.39 7.08 7.35 7.80 7.91 7.92 7.79 7.74 8.15 8.70 9.44 9.64 9.65 10.29 10.01 10.25 - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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