Lennox International Inc. (LII)
NYSE: LII · Real-Time Price · USD
628.28
+8.40 (1.36%)
Dec 20, 2024, 4:00 PM EST - Market closed
Lennox International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,151 | 4,982 | 4,718 | 4,194 | 3,634 | 3,807 | Upgrade
|
| Revenue Growth (YoY) | 4.68% | 5.58% | 12.50% | 15.41% | -4.55% | -1.97% | Upgrade
|
| Cost of Revenue | 3,480 | 3,434 | 3,434 | 3,006 | 2,594 | 2,727 | Upgrade
|
| Gross Profit | 1,671 | 1,548 | 1,285 | 1,188 | 1,040 | 1,080 | Upgrade
|
| Selling, General & Admin | 701.6 | 705.5 | 627.2 | 598.9 | 555.9 | 585.9 | Upgrade
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| Other Operating Expenses | 8.7 | 13.3 | 6.4 | 9.4 | 2.9 | 5.7 | Upgrade
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| Operating Expenses | 710.3 | 718.8 | 633.6 | 608.3 | 558.8 | 591.6 | Upgrade
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| Operating Income | 961.1 | 829 | 651.1 | 580.1 | 481.3 | 488.2 | Upgrade
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| Interest Expense | -48.8 | -56 | -39.8 | -26 | -29.7 | -48.6 | Upgrade
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| Interest & Investment Income | 4.3 | 4.3 | 1.1 | 1 | 1.4 | 1.1 | Upgrade
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| Earnings From Equity Investments | 6.6 | 8.5 | 5.1 | 11.8 | 15.6 | 13.4 | Upgrade
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| Currency Exchange Gain (Loss) | -4.3 | 4.3 | 1.3 | 2.2 | 3.6 | 1.5 | Upgrade
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| Other Non Operating Income (Expenses) | -1.6 | -0.1 | -1.9 | -4 | -4.4 | -2.3 | Upgrade
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| EBT Excluding Unusual Items | 917.3 | 790 | 616.9 | 565.1 | 467.8 | 453.3 | Upgrade
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| Merger & Restructuring Charges | -2.9 | -3.1 | -1.5 | -1.8 | -10.8 | -10.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.9 | -48.6 | 1 | 0.2 | 0.2 | -10.4 | Upgrade
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| Legal Settlements | - | - | - | - | - | -4.3 | Upgrade
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| Other Unusual Items | -0.8 | -0.8 | -0.6 | -3.4 | -12 | -163.6 | Upgrade
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| Pretax Income | 928.5 | 737.5 | 615.8 | 560.1 | 445.2 | 507.9 | Upgrade
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| Income Tax Expense | 174.8 | 147.4 | 118.7 | 96.1 | 88.1 | 99.1 | Upgrade
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| Earnings From Continuing Operations | 753.7 | 590.1 | 497.1 | 464 | 357.1 | 408.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.8 | -0.1 | Upgrade
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| Net Income | 753.7 | 590.1 | 497.1 | 464 | 356.3 | 408.7 | Upgrade
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| Net Income to Common | 753.7 | 590.1 | 497.1 | 464 | 356.3 | 408.7 | Upgrade
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| Net Income Growth | 39.57% | 18.71% | 7.13% | 30.23% | -12.82% | 13.84% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 37 | 38 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 38 | 39 | 39 | Upgrade
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| Shares Change (YoY) | 0.77% | -0.28% | -4.53% | -2.85% | -2.03% | -4.14% | Upgrade
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| EPS (Basic) | 21.19 | 16.62 | 13.92 | 12.47 | 9.30 | 10.48 | Upgrade
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| EPS (Diluted) | 21.04 | 16.54 | 13.88 | 12.39 | 9.24 | 10.38 | Upgrade
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| EPS Growth | 38.78% | 19.16% | 12.03% | 34.10% | -10.97% | 18.76% | Upgrade
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| Free Cash Flow | 691 | 486 | 201.2 | 408.7 | 533.9 | 290.5 | Upgrade
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| Free Cash Flow Per Share | 19.27 | 13.61 | 5.62 | 10.90 | 13.83 | 7.37 | Upgrade
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| Dividend Per Share | 4.500 | 4.360 | 4.100 | 3.530 | 3.080 | 2.950 | Upgrade
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| Dividend Growth | 4.17% | 6.34% | 16.15% | 14.61% | 4.41% | 21.40% | Upgrade
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| Gross Margin | 32.45% | 31.07% | 27.23% | 28.34% | 28.62% | 28.36% | Upgrade
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| Operating Margin | 18.66% | 16.64% | 13.80% | 13.83% | 13.24% | 12.82% | Upgrade
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| Profit Margin | 14.63% | 11.84% | 10.54% | 11.06% | 9.80% | 10.73% | Upgrade
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| Free Cash Flow Margin | 13.41% | 9.76% | 4.26% | 9.74% | 14.69% | 7.63% | Upgrade
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| EBITDA | 1,055 | 915 | 729 | 652.5 | 553.9 | 559.3 | Upgrade
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| EBITDA Margin | 20.48% | 18.37% | 15.45% | 15.56% | 15.24% | 14.69% | Upgrade
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| D&A For EBITDA | 93.6 | 86 | 77.9 | 72.4 | 72.6 | 71.1 | Upgrade
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| EBIT | 961.1 | 829 | 651.1 | 580.1 | 481.3 | 488.2 | Upgrade
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| EBIT Margin | 18.66% | 16.64% | 13.80% | 13.83% | 13.24% | 12.82% | Upgrade
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| Effective Tax Rate | 18.83% | 19.99% | 19.28% | 17.16% | 19.79% | 19.51% | Upgrade
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| Advertising Expenses | - | 28.7 | 28.1 | 27.6 | 22.2 | 21.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.