Johnson Controls International plc (JCI)
NYSE: JCI · Real-Time Price · USD
85.28
-3.55 (-4.00%)
At close: Feb 21, 2025, 4:00 PM
85.16
-0.12 (-0.14%)
After-hours: Feb 21, 2025, 5:10 PM 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 | Dec '24 Dec 31, 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 | 23,169 | 22,952 | 22,331 | 20,637 | 23,668 | 22,317 | Upgrade
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| Revenue Growth (YoY) | 7.90% | 2.78% | 8.21% | -12.81% | 6.05% | -6.89% | Upgrade
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| Cost of Revenue | 14,944 | 14,875 | 14,527 | 13,547 | 15,609 | 14,906 | Upgrade
|
| Gross Profit | 8,225 | 8,077 | 7,804 | 7,090 | 8,059 | 7,411 | Upgrade
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| Selling, General & Admin | 5,416 | 5,351 | 5,096 | 4,582 | 5,009 | 5,387 | Upgrade
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| Research & Development | 267 | 267 | 251 | 236 | 275 | 274 | Upgrade
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| Operating Expenses | 5,683 | 5,618 | 5,347 | 4,818 | 5,284 | 5,661 | Upgrade
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| Operating Income | 2,542 | 2,459 | 2,457 | 2,272 | 2,775 | 1,750 | Upgrade
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| Interest Expense | -363 | -381 | -296 | -223 | - | -240 | Upgrade
|
| Interest & Investment Income | 15 | 17 | 17 | 6 | - | 23 | Upgrade
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| Earnings From Equity Investments | -40 | -42 | 3 | 6 | 261 | 171 | Upgrade
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| Currency Exchange Gain (Loss) | 3 | 34 | 35 | 37 | 172 | 12 | Upgrade
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| Other Non Operating Income (Expenses) | -22 | -38 | -39 | -30 | -352 | -30 | Upgrade
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| EBT Excluding Unusual Items | 2,135 | 2,049 | 2,177 | 2,068 | 2,856 | 1,686 | Upgrade
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| Merger & Restructuring Charges | -141 | -143 | -261 | -162 | - | -297 | Upgrade
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| Impairment of Goodwill | -230 | -230 | -184 | -75 | - | -424 | Upgrade
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| Gain (Loss) on Sale of Assets | -42 | -42 | - | - | - | - | Upgrade
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| Asset Writedown | -137 | -137 | -604 | -464 | -242 | -62 | Upgrade
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| Other Unusual Items | 25 | 25 | -15 | -255 | - | - | Upgrade
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| Pretax Income | 1,610 | 1,522 | 1,113 | 1,112 | 2,614 | 903 | Upgrade
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| Income Tax Expense | 178 | 111 | -468 | -182 | 868 | 108 | Upgrade
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| Earnings From Continuing Operations | 1,432 | 1,411 | 1,581 | 1,294 | 1,746 | 795 | Upgrade
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| Earnings From Discontinued Operations | 320 | 298 | 287 | 253 | 124 | - | Upgrade
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| Net Income to Company | 1,752 | 1,709 | 1,868 | 1,547 | 1,870 | 795 | Upgrade
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| Minority Interest in Earnings | -2 | -4 | -19 | -15 | -233 | -164 | Upgrade
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| Net Income | 1,750 | 1,705 | 1,849 | 1,532 | 1,637 | 631 | Upgrade
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| Net Income to Common | 1,750 | 1,705 | 1,849 | 1,532 | 1,637 | 631 | Upgrade
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| Net Income Growth | -16.86% | -7.79% | 20.69% | -6.41% | 159.43% | -88.88% | Upgrade
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| Shares Outstanding (Basic) | 669 | 674 | 684 | 696 | 717 | 751 | Upgrade
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| Shares Outstanding (Diluted) | 672 | 676 | 687 | 700 | 721 | 754 | Upgrade
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| Shares Change (YoY) | -2.01% | -1.66% | -1.74% | -2.98% | -4.31% | -13.81% | Upgrade
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| EPS (Basic) | 2.62 | 2.53 | 2.70 | 2.20 | 2.28 | 0.84 | Upgrade
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| EPS (Diluted) | 2.61 | 2.52 | 2.69 | 2.19 | 2.27 | 0.84 | Upgrade
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| EPS Growth | -15.14% | -6.20% | 22.63% | -3.54% | 170.47% | -87.06% | Upgrade
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| Free Cash Flow | 2,063 | 1,604 | 1,775 | 1,503 | 1,935 | 1,776 | Upgrade
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| Free Cash Flow Per Share | 3.07 | 2.37 | 2.58 | 2.15 | 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
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| Dividend Growth | 0.68% | 2.07% | 4.32% | 29.91% | 2.88% | 0% | Upgrade
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| Gross Margin | 35.50% | 35.19% | 34.95% | 34.36% | 34.05% | 33.21% | Upgrade
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| Operating Margin | 10.97% | 10.71% | 11.00% | 11.01% | 11.72% | 7.84% | Upgrade
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| Profit Margin | 7.55% | 7.43% | 8.28% | 7.42% | 6.92% | 2.83% | Upgrade
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| Free Cash Flow Margin | 8.90% | 6.99% | 7.95% | 7.28% | 8.18% | 7.96% | Upgrade
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| EBITDA | 3,343 | 3,275 | 3,202 | 2,989 | 3,620 | 2,572 | Upgrade
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| EBITDA Margin | 14.43% | 14.27% | 14.34% | 14.48% | 15.29% | 11.52% | Upgrade
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| D&A For EBITDA | 801 | 816 | 745 | 717 | 845 | 822 | Upgrade
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| EBIT | 2,542 | 2,459 | 2,457 | 2,272 | 2,775 | 1,750 | Upgrade
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| EBIT Margin | 10.97% | 10.71% | 11.00% | 11.01% | 11.72% | 7.84% | Upgrade
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| Effective Tax Rate | 11.06% | 7.29% | - | - | 33.21% | 11.96% | Upgrade
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| Revenue as Reported | 23,169 | 22,952 | 22,331 | 20,637 | 23,668 | 22,317 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.