Newell Brands Inc. (NWL)
NASDAQ: NWL · Real-Time Price · USD
10.02
+0.11 (1.11%)
At close: Dec 20, 2024, 4:00 PM
10.10
+0.08 (0.80%)
After-hours: Dec 20, 2024, 7:14 PM EST
Newell Brands 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 | 7,709 | 8,133 | 9,459 | 10,589 | 9,385 | 9,715 | Upgrade
|
| Revenue Growth (YoY) | -7.59% | -14.02% | -10.67% | 12.83% | -3.40% | -4.32% | Upgrade
|
| Cost of Revenue | 5,141 | 5,694 | 6,603 | 7,204 | 6,297 | 6,480 | Upgrade
|
| Gross Profit | 2,568 | 2,439 | 2,856 | 3,385 | 3,088 | 3,235 | Upgrade
|
| Selling, General & Admin | 1,864 | 1,876 | 1,890 | 2,111 | 2,079 | 2,264 | Upgrade
|
| Research & Development | 117 | 117 | 140 | 153 | 144 | 149 | Upgrade
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| Operating Expenses | 1,981 | 1,993 | 2,030 | 2,264 | 2,223 | 2,413 | Upgrade
|
| Operating Income | 587 | 446 | 826 | 1,121 | 865 | 822 | Upgrade
|
| Interest Expense | -293 | -283 | -235 | -256 | -274 | -303 | Upgrade
|
| Currency Exchange Gain (Loss) | -20 | -22 | -47 | -8 | -17 | -13 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | -23 | -9 | 10 | 1 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 258 | 118 | 535 | 867 | 575 | 502 | Upgrade
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| Merger & Restructuring Charges | -150 | -194 | -39 | -46 | -44 | -82 | Upgrade
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| Impairment of Goodwill | - | -241 | -164 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 1 | 136 | 4 | -9 | - | Upgrade
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| Asset Writedown | -328 | -101 | -310 | -60 | -1,503 | -1,223 | Upgrade
|
| Other Unusual Items | -127 | -126 | -1 | -5 | -20 | -28 | Upgrade
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| Pretax Income | -345 | -543 | 157 | 760 | -1,001 | -852 | Upgrade
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| Income Tax Expense | -97 | -155 | -40 | 138 | -235 | -1,038 | Upgrade
|
| Earnings From Continuing Operations | -248 | -388 | 197 | 622 | -766 | 186 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -79 | Upgrade
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| Net Income | -248 | -388 | 197 | 622 | -766 | 107 | Upgrade
|
| Net Income to Common | -248 | -388 | 197 | 622 | -766 | 107 | Upgrade
|
| Net Income Growth | - | - | -68.33% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 415 | 414 | 416 | 425 | 424 | 423 | Upgrade
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| Shares Outstanding (Diluted) | 415 | 414 | 417 | 428 | 424 | 424 | Upgrade
|
| Shares Change (YoY) | 0.25% | -0.79% | -2.48% | 0.92% | 0.05% | -10.51% | Upgrade
|
| EPS (Basic) | -0.60 | -0.94 | 0.47 | 1.46 | -1.81 | 0.25 | Upgrade
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| EPS (Diluted) | -0.60 | -0.94 | 0.47 | 1.45 | -1.81 | 0.25 | Upgrade
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| EPS Growth | - | - | -67.59% | - | - | - | Upgrade
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| Free Cash Flow | 359 | 646 | -584 | 595 | 1,173 | 779 | Upgrade
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| Free Cash Flow Per Share | 0.87 | 1.56 | -1.40 | 1.39 | 2.77 | 1.84 | Upgrade
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| Dividend Per Share | 0.280 | 0.440 | 0.920 | 0.920 | 0.920 | 0.920 | Upgrade
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| Dividend Growth | -53.33% | -52.17% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 33.31% | 29.99% | 30.19% | 31.97% | 32.90% | 33.30% | Upgrade
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| Operating Margin | 7.61% | 5.48% | 8.73% | 10.59% | 9.22% | 8.46% | Upgrade
|
| Profit Margin | -3.22% | -4.77% | 2.08% | 5.87% | -8.16% | 1.10% | Upgrade
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| Free Cash Flow Margin | 4.66% | 7.94% | -6.17% | 5.62% | 12.50% | 8.02% | Upgrade
|
| EBITDA | 926 | 780 | 1,122 | 1,446 | 1,222 | 1,268 | Upgrade
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| EBITDA Margin | 12.01% | 9.59% | 11.86% | 13.66% | 13.02% | 13.05% | Upgrade
|
| D&A For EBITDA | 339 | 334 | 296 | 325 | 357 | 446 | Upgrade
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| EBIT | 587 | 446 | 826 | 1,121 | 865 | 822 | Upgrade
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| EBIT Margin | 7.61% | 5.48% | 8.73% | 10.59% | 9.22% | 8.46% | Upgrade
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| Effective Tax Rate | - | - | - | 18.16% | - | - | Upgrade
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| Advertising Expenses | - | 371 | 387 | 407 | 362 | 389 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.