Lennox International Inc. (LII)
NYSE: LII · Real-Time Price · USD
606.54
+2.21 (0.37%)
Jan 30, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,341 | 5,341 | 4,982 | 4,718 | 4,194 | 3,634 | Upgrade
|
| Revenue Growth (YoY) | 7.21% | 7.21% | 5.58% | 12.50% | 15.41% | -4.55% | Upgrade
|
| Cost of Revenue | 3,569 | 3,569 | 3,434 | 3,434 | 3,006 | 2,594 | Upgrade
|
| Gross Profit | 1,772 | 1,772 | 1,548 | 1,285 | 1,188 | 1,040 | Upgrade
|
| Selling, General & Admin | 730.6 | 730.6 | 705.5 | 627.2 | 598.9 | 555.9 | Upgrade
|
| Other Operating Expenses | 12.9 | 12.9 | 13.3 | 6.4 | 9.4 | 2.9 | Upgrade
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| Operating Expenses | 743.5 | 743.5 | 718.8 | 633.6 | 608.3 | 558.8 | Upgrade
|
| Operating Income | 1,028 | 1,028 | 829 | 651.1 | 580.1 | 481.3 | Upgrade
|
| Interest Expense | -38.7 | -38.7 | -56 | -39.8 | -26 | -29.7 | Upgrade
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| Interest & Investment Income | - | - | 4.3 | 1.1 | 1 | 1.4 | Upgrade
|
| Earnings From Equity Investments | 7.9 | 7.9 | 8.5 | 5.1 | 11.8 | 15.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.3 | 1.3 | 2.2 | 3.6 | Upgrade
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| Other Non Operating Income (Expenses) | -1.9 | -1.9 | -0.1 | -1.9 | -4 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 995.7 | 995.7 | 790 | 616.9 | 565.1 | 467.8 | Upgrade
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| Merger & Restructuring Charges | - | - | -3.1 | -1.5 | -1.8 | -10.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.5 | -1.5 | -48.6 | 1 | 0.2 | 0.2 | Upgrade
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| Other Unusual Items | -0.4 | -0.4 | -0.8 | -0.6 | -3.4 | -12 | Upgrade
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| Pretax Income | 993.8 | 993.8 | 737.5 | 615.8 | 560.1 | 445.2 | Upgrade
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| Income Tax Expense | 186.9 | 186.9 | 147.4 | 118.7 | 96.1 | 88.1 | Upgrade
|
| Earnings From Continuing Operations | 806.9 | 806.9 | 590.1 | 497.1 | 464 | 357.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.8 | Upgrade
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| Net Income | 806.9 | 806.9 | 590.1 | 497.1 | 464 | 356.3 | Upgrade
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| Net Income to Common | 806.9 | 806.9 | 590.1 | 497.1 | 464 | 356.3 | Upgrade
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| Net Income Growth | 36.74% | 36.74% | 18.71% | 7.13% | 30.23% | -12.82% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 37 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 38 | 39 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.28% | -0.28% | -4.53% | -2.85% | -2.03% | Upgrade
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| EPS (Basic) | 22.67 | 22.67 | 16.62 | 13.92 | 12.47 | 9.30 | Upgrade
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| EPS (Diluted) | 22.54 | 22.54 | 16.54 | 13.88 | 12.39 | 9.24 | Upgrade
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| EPS Growth | 36.28% | 36.28% | 19.16% | 12.03% | 34.10% | -10.97% | Upgrade
|
| Free Cash Flow | 782.1 | 782.1 | 486 | 201.2 | 408.7 | 533.9 | Upgrade
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| Free Cash Flow Per Share | 21.85 | 21.85 | 13.61 | 5.62 | 10.90 | 13.83 | Upgrade
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| Dividend Per Share | 4.550 | 4.550 | 4.360 | 4.100 | 3.530 | 3.080 | Upgrade
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| Dividend Growth | 4.36% | 4.36% | 6.34% | 16.15% | 14.61% | 4.41% | Upgrade
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| Gross Margin | 33.17% | 33.17% | 31.07% | 27.23% | 28.34% | 28.62% | Upgrade
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| Operating Margin | 19.25% | 19.25% | 16.64% | 13.80% | 13.83% | 13.24% | Upgrade
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| Profit Margin | 15.11% | 15.11% | 11.84% | 10.54% | 11.06% | 9.80% | Upgrade
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| Free Cash Flow Margin | 14.64% | 14.64% | 9.76% | 4.26% | 9.74% | 14.69% | Upgrade
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| EBITDA | 1,124 | 1,124 | 915 | 729 | 652.5 | 553.9 | Upgrade
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| EBITDA Margin | 21.03% | 21.03% | 18.37% | 15.45% | 15.56% | 15.24% | Upgrade
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| D&A For EBITDA | 95.1 | 95.1 | 86 | 77.9 | 72.4 | 72.6 | Upgrade
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| EBIT | 1,028 | 1,028 | 829 | 651.1 | 580.1 | 481.3 | Upgrade
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| EBIT Margin | 19.25% | 19.25% | 16.64% | 13.80% | 13.83% | 13.24% | Upgrade
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| Effective Tax Rate | 18.81% | 18.81% | 19.99% | 19.28% | 17.16% | 19.79% | Upgrade
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| Advertising Expenses | - | - | 28.7 | 28.1 | 27.6 | 22.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.