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Fortune Brands Home & Security, Inc. (FBHS)

Stock Price: $85.01 USD 0.15 (0.18%)
Updated November 27, 1:02 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008
Revenue5,7655,4855,2834,9854,5794,0143,7043,1353,3293,2343,0073,759
Revenue Growth5.1%3.82%5.99%8.85%14.1%8.37%18.14%-5.82%2.94%7.54%-20.01%-
Cost of Revenue3,7123,5263,3583,1892,9982,6472,4092,0932,3322,1772,1022,542
Gross Profit2,0521,9591,9251,7961,5821,3671,2951,0429971,0569051,218
Selling, General & Admin1,2561,2411,1971,1361,048943939873901834813869
Other Operating Expenses97.6012343.2042.0038.2020.1033.4025.3011223.7037.90931
Operating Expenses1,3541,3641,2401,1781,0869639728981,0128588511,800
Operating Income699595685619496404323143-15.6019854.10-583
Interest Expense / Income94.2074.5049.4049.1031.9010.407.208.5026.4011685.20128
Other Expense / Income28.40-15.903.40-13.40-4.20117-15.40-10.902.600.20-0.208.20
Pretax Income576537632583468276331146-44.6081.90-30.90-718
Income Tax14414716017015311810226.90-9.0018.108.10-76.50
Net Income432390473413315158230119-35.6063.80-39.00-642
Shares Outstanding (Basic)140145153154160162166161155155155-
Shares Outstanding (Diluted)141146156158163166171166155155155-
Shares Change-3.25%-5.61%-0.71%-3.26%-1.42%-2.24%3.05%3.48%0.06%0%--
EPS (Basic)3.092.693.082.681.970.981.390.74-0.230.41-0.25-
EPS (Diluted)3.062.663.032.621.930.951.340.71-0.230.41-0.25-
EPS Growth15.04%-12.21%15.65%35.75%103.16%-29.1%88.73%-----
Free Cash Flow Per Share3.613.142.843.251.890.861.221.290.690.521.46-
Dividend Per Share0.880.800.720.640.560.480.30-----
Dividend Growth10%11.11%12.5%14.29%16.67%60%------
Gross Margin35.6%35.7%36.4%36%34.5%34.1%35%33.2%29.9%32.7%30.1%32.4%
Operating Margin12.1%10.9%13.0%12.4%10.8%10.1%8.7%4.6%-0.5%6.1%1.8%-15.5%
Profit Margin7.5%7.1%8.9%8.3%6.9%3.9%6.2%3.8%-1.1%2%-1.3%-17.1%
FCF Margin8.8%8.3%8.2%10.1%6.6%3.5%5.4%6.6%3.2%2.5%7.5%6.4%
Effective Tax Rate25.0%27.4%25.2%29.1%32.7%42.8%30.6%18.5%-22.1%--
EBITDA85976181275561538642925593.30310185-448
EBITDA Margin14.9%13.9%15.4%15.1%13.4%9.6%11.6%8.1%2.8%9.6%6.2%-11.9%
EBIT670611682632500287338154-18.2019854.30-591
EBIT Margin11.6%11.1%12.9%12.7%10.9%7.1%9.1%4.9%-0.5%6.1%1.8%-15.7%