Johnson Controls International plc (JCI)
NYSE: JCI · Real-Time Price · USD
82.98
-0.55 (-0.66%)
At close: Nov 20, 2024, 4:00 PM
83.00
+0.02 (0.02%)
Pre-market: Nov 21, 2024, 4:02 AM EST
JCI Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 22,952 | 22,952 | 26,793 | 25,299 | 23,668 | 22,317 | Upgrade
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| Revenue Growth (YoY) | -14.34% | -14.34% | 5.91% | 6.89% | 6.05% | -6.89% | Upgrade
|
| Cost of Revenue | 14,875 | 14,875 | 17,822 | 16,956 | 15,609 | 14,906 | Upgrade
|
| Gross Profit | 8,077 | 8,077 | 8,971 | 8,343 | 8,059 | 7,411 | Upgrade
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| Selling, General & Admin | 5,661 | 5,661 | 5,821 | 5,390 | 5,009 | 5,387 | Upgrade
|
| Research & Development | - | - | 320 | 295 | 275 | 274 | Upgrade
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| Operating Expenses | 5,661 | 5,661 | 6,141 | 5,685 | 5,284 | 5,661 | Upgrade
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| Operating Income | 2,416 | 2,416 | 2,830 | 2,658 | 2,775 | 1,750 | Upgrade
|
| Interest Expense | -342 | -342 | -306 | -227 | - | -240 | Upgrade
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| Interest & Investment Income | - | - | 18 | 6 | - | 23 | Upgrade
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| Earnings From Equity Investments | -42 | -42 | 265 | 246 | 261 | 171 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 35 | 33 | 172 | 12 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -53 | -30 | -352 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 2,032 | 2,032 | 2,789 | 2,686 | 2,856 | 1,686 | Upgrade
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| Merger & Restructuring Charges | -510 | -510 | -276 | -182 | - | -297 | Upgrade
|
| Impairment of Goodwill | - | - | -184 | -75 | - | -424 | Upgrade
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| Asset Writedown | - | - | -604 | -464 | -242 | -62 | Upgrade
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| Other Unusual Items | - | - | -15 | -255 | - | - | Upgrade
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| Pretax Income | 1,522 | 1,522 | 1,710 | 1,710 | 2,614 | 903 | Upgrade
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| Income Tax Expense | 111 | 111 | -323 | -13 | 868 | 108 | Upgrade
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| Earnings From Continuing Operations | 1,411 | 1,411 | 2,033 | 1,723 | 1,746 | 795 | Upgrade
|
| Earnings From Discontinued Operations | 298 | 298 | - | - | 124 | - | Upgrade
|
| Net Income to Company | 1,709 | 1,709 | 2,033 | 1,723 | 1,870 | 795 | Upgrade
|
| Minority Interest in Earnings | -4 | -4 | -184 | -191 | -233 | -164 | Upgrade
|
| Net Income | 1,705 | 1,705 | 1,849 | 1,532 | 1,637 | 631 | Upgrade
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| Net Income to Common | 1,705 | 1,705 | 1,849 | 1,532 | 1,637 | 631 | Upgrade
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| Net Income Growth | -7.79% | -7.79% | 20.69% | -6.41% | 159.43% | -88.88% | Upgrade
|
| Shares Outstanding (Basic) | 674 | 674 | 684 | 696 | 717 | 751 | Upgrade
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| Shares Outstanding (Diluted) | 676 | 676 | 687 | 700 | 721 | 754 | Upgrade
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| Shares Change (YoY) | -1.66% | -1.66% | -1.74% | -2.98% | -4.31% | -13.81% | Upgrade
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| EPS (Basic) | 2.53 | 2.53 | 2.70 | 2.20 | 2.28 | 0.84 | Upgrade
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| EPS (Diluted) | 2.52 | 2.52 | 2.69 | 2.19 | 2.27 | 0.84 | Upgrade
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| EPS Growth | -6.29% | -6.29% | 22.83% | -3.61% | 170.47% | -87.06% | Upgrade
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| Free Cash Flow | 1,604 | 1,604 | 1,682 | 1,394 | 1,935 | 1,776 | Upgrade
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| Free Cash Flow Per Share | 2.37 | 2.37 | 2.45 | 1.99 | 2.68 | 2.36 | Upgrade
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| Dividend Per Share | 1.480 | 1.480 | 1.450 | 1.390 | 1.070 | 1.040 | Upgrade
|
| Dividend Growth | 2.07% | 2.07% | 4.32% | 29.91% | 2.88% | 0% | Upgrade
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| Gross Margin | 35.19% | 35.19% | 33.48% | 32.98% | 34.05% | 33.21% | Upgrade
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| Operating Margin | 10.53% | 10.53% | 10.56% | 10.51% | 11.72% | 7.84% | Upgrade
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| Profit Margin | 7.43% | 7.43% | 6.90% | 6.06% | 6.92% | 2.83% | Upgrade
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| Free Cash Flow Margin | 6.99% | 6.99% | 6.28% | 5.51% | 8.18% | 7.96% | Upgrade
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| EBITDA | 3,232 | 3,232 | 3,678 | 3,488 | 3,620 | 2,572 | Upgrade
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| EBITDA Margin | 14.08% | 14.08% | 13.73% | 13.79% | 15.29% | 11.52% | Upgrade
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| D&A For EBITDA | 816 | 816 | 848 | 830 | 845 | 822 | Upgrade
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| EBIT | 2,416 | 2,416 | 2,830 | 2,658 | 2,775 | 1,750 | Upgrade
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| EBIT Margin | 10.53% | 10.53% | 10.56% | 10.51% | 11.72% | 7.84% | Upgrade
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| Effective Tax Rate | 7.29% | 7.29% | - | - | 33.21% | 11.96% | Upgrade
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| Revenue as Reported | 22,952 | 22,952 | 26,793 | 25,299 | 23,668 | 22,317 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.