James Hardie Industries plc (ASX: JHX)
Australia
· Delayed Price · Currency is AUD 54.98
+1.50 (2.80%)
Nov 22, 2024, 4:10 PM AEST
James Hardie Industries Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 3,936 | 3,936 | 3,777 | 3,615 | 2,909 | 2,607 | Upgrade
|
| Revenue Growth (YoY) | 5.47% | 4.21% | 4.49% | 24.27% | 11.58% | 4.00% | Upgrade
|
| Cost of Revenue | 2,355 | 2,348 | 2,465 | 2,301 | 1,857 | 1,670 | Upgrade
|
| Gross Profit | 1,581 | 1,588 | 1,312 | 1,314 | 1,052 | 936.5 | Upgrade
|
| Selling, General & Admin | 620.2 | 602.2 | 494 | 461.2 | 389.6 | 415.8 | Upgrade
|
| Research & Development | 49.8 | 47 | 39.6 | 38 | 34.3 | 32.8 | Upgrade
|
| Operating Expenses | 670 | 649.2 | 533.6 | 499.2 | 423.9 | 448.6 | Upgrade
|
| Operating Income | 911.2 | 939.2 | 778.4 | 814.3 | 627.8 | 487.9 | Upgrade
|
| Interest Expense | -37.5 | -36.4 | -37 | -39.3 | -47.8 | -54.4 | Upgrade
|
| Interest & Investment Income | 28.9 | 21.1 | 6.3 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.9 | 1.9 | 21.4 | 7.9 | -111.3 | 69.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -160.4 | -154 | -45.7 | -145.1 | -34.5 | -133.8 | Upgrade
|
| EBT Excluding Unusual Items | 744.1 | 771.8 | 723.4 | 637.8 | 434.2 | 369.5 | Upgrade
|
| Merger & Restructuring Charges | -37.2 | - | - | - | -11.1 | -84.4 | Upgrade
|
| Asset Writedown | -20.1 | -20.1 | - | - | - | -2.8 | Upgrade
|
| Other Unusual Items | - | - | - | - | -13.1 | - | Upgrade
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| Pretax Income | 689.9 | 754.8 | 723.5 | 643.1 | 412 | 288 | Upgrade
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| Income Tax Expense | 250.5 | 244.6 | 211.5 | 184 | 149.2 | 46.5 | Upgrade
|
| Net Income | 439.4 | 510.2 | 512 | 459.1 | 262.8 | 241.5 | Upgrade
|
| Net Income to Common | 439.4 | 510.2 | 512 | 459.1 | 262.8 | 241.5 | Upgrade
|
| Net Income Growth | -10.51% | -0.35% | 11.52% | 74.70% | 8.82% | 5.55% | Upgrade
|
| Shares Outstanding (Basic) | 434 | 438 | 445 | 445 | 444 | 443 | Upgrade
|
| Shares Outstanding (Diluted) | 435 | 440 | 446 | 446 | 445 | 444 | Upgrade
|
| Shares Change (YoY) | -1.82% | -1.35% | -0.07% | 0.11% | 0.29% | 0.25% | Upgrade
|
| EPS (Basic) | 1.01 | 1.16 | 1.15 | 1.03 | 0.59 | 0.55 | Upgrade
|
| EPS (Diluted) | 1.01 | 1.16 | 1.15 | 1.03 | 0.59 | 0.54 | Upgrade
|
| EPS Growth | -9.04% | 0.87% | 11.65% | 74.58% | 9.26% | 4.29% | Upgrade
|
| Free Cash Flow | 353.2 | 445.4 | 7.8 | 497.5 | 666.7 | 247.9 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 1.01 | 0.02 | 1.12 | 1.50 | 0.56 | Upgrade
|
| Dividend Per Share | - | - | - | 0.700 | - | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -72.22% | Upgrade
|
| Gross Margin | 40.17% | 40.35% | 34.74% | 36.34% | 36.16% | 35.93% | Upgrade
|
| Operating Margin | 23.15% | 23.86% | 20.61% | 22.53% | 21.58% | 18.72% | Upgrade
|
| Profit Margin | 11.16% | 12.96% | 13.56% | 12.70% | 9.03% | 9.26% | Upgrade
|
| Free Cash Flow Margin | 8.97% | 11.32% | 0.21% | 13.76% | 22.92% | 9.51% | Upgrade
|
| EBITDA | 1,108 | 1,124 | 951 | 976.1 | 762.8 | 619.4 | Upgrade
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| EBITDA Margin | 28.14% | 28.56% | 25.18% | 27.00% | 26.22% | 23.76% | Upgrade
|
| D&A For EBITDA | 196.3 | 185 | 172.6 | 161.8 | 135 | 131.5 | Upgrade
|
| EBIT | 911.2 | 939.2 | 778.4 | 814.3 | 627.8 | 487.9 | Upgrade
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| EBIT Margin | 23.15% | 23.86% | 20.61% | 22.53% | 21.58% | 18.72% | Upgrade
|
| Effective Tax Rate | 36.31% | 32.41% | 29.23% | 28.61% | 36.21% | 16.15% | Upgrade
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| Advertising Expenses | - | 110.8 | 83.1 | 53.7 | 27.2 | 44.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.