Sally Beauty Holdings, Inc. (SBH)
NYSE: SBH · Real-Time Price · USD
8.94
-0.38 (-4.08%)
At close: Feb 21, 2025, 4:00 PM
8.97
+0.03 (0.34%)
After-hours: Feb 21, 2025, 7:57 PM EST
Sally Beauty Holdings 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 | 3,724 | 3,717 | 3,728 | 3,816 | 3,875 | 3,514 | Upgrade
|
| Revenue Growth (YoY) | 0.57% | -0.30% | -2.29% | -1.53% | 10.26% | -9.34% | Upgrade
|
| Cost of Revenue | 1,824 | 1,827 | 1,836 | 1,878 | 1,920 | 1,799 | Upgrade
|
| Gross Profit | 1,900 | 1,890 | 1,892 | 1,937 | 1,955 | 1,716 | Upgrade
|
| Selling, General & Admin | 1,579 | 1,603 | 1,550 | 1,540 | 1,521 | 1,443 | Upgrade
|
| Operating Expenses | 1,582 | 1,607 | 1,554 | 1,544 | 1,527 | 1,443 | Upgrade
|
| Operating Income | 317.94 | 283.76 | 338.65 | 393.13 | 427.5 | 272.79 | Upgrade
|
| Interest Expense | -76.54 | -76.41 | -72.98 | -93.54 | -93.51 | -98.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -1.1 | -2.2 | -9.6 | -3 | - | Upgrade
|
| EBT Excluding Unusual Items | 237.4 | 206.25 | 263.47 | 289.99 | 330.99 | 173.99 | Upgrade
|
| Merger & Restructuring Charges | -0.01 | 0.08 | -11.42 | -45.89 | -6.06 | -14.03 | Upgrade
|
| Pretax Income | 237.39 | 206.33 | 252.05 | 244.1 | 324.93 | 159.97 | Upgrade
|
| Income Tax Expense | 61.36 | 52.91 | 67.45 | 60.54 | 85.08 | 46.72 | Upgrade
|
| Net Income | 176.04 | 153.41 | 184.6 | 183.55 | 239.86 | 113.25 | Upgrade
|
| Net Income to Common | 176.04 | 153.41 | 184.6 | 183.55 | 239.86 | 113.25 | Upgrade
|
| Net Income Growth | 1.96% | -16.89% | 0.57% | -23.47% | 111.80% | -58.31% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 104 | 107 | 109 | 113 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 107 | 109 | 110 | 114 | 115 | Upgrade
|
| Shares Change (YoY) | -2.89% | -2.20% | -0.87% | -3.43% | -0.41% | -4.66% | Upgrade
|
| EPS (Basic) | 1.71 | 1.48 | 1.72 | 1.69 | 2.13 | 0.99 | Upgrade
|
| EPS (Diluted) | 1.66 | 1.43 | 1.69 | 1.66 | 2.10 | 0.99 | Upgrade
|
| EPS Growth | 4.93% | -15.38% | 1.81% | -20.95% | 112.12% | -56.19% | Upgrade
|
| Free Cash Flow | 138.27 | 145.36 | 158.57 | 57.25 | 307.96 | 316.03 | Upgrade
|
| Free Cash Flow Per Share | 1.30 | 1.36 | 1.45 | 0.52 | 2.70 | 2.76 | Upgrade
|
| Gross Margin | 51.03% | 50.86% | 50.76% | 50.78% | 50.45% | 48.82% | Upgrade
|
| Operating Margin | 8.54% | 7.63% | 9.08% | 10.30% | 11.03% | 7.76% | Upgrade
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| Profit Margin | 4.73% | 4.13% | 4.95% | 4.81% | 6.19% | 3.22% | Upgrade
|
| Free Cash Flow Margin | 3.71% | 3.91% | 4.25% | 1.50% | 7.95% | 8.99% | Upgrade
|
| EBITDA | 425.18 | 393.5 | 441.06 | 493.06 | 529.7 | 379.56 | Upgrade
|
| EBITDA Margin | 11.42% | 10.59% | 11.83% | 12.92% | 13.67% | 10.80% | Upgrade
|
| D&A For EBITDA | 107.24 | 109.74 | 102.41 | 99.93 | 102.2 | 106.78 | Upgrade
|
| EBIT | 317.94 | 283.76 | 338.65 | 393.13 | 427.5 | 272.79 | Upgrade
|
| EBIT Margin | 8.54% | 7.63% | 9.08% | 10.30% | 11.03% | 7.76% | Upgrade
|
| Effective Tax Rate | 25.85% | 25.64% | 26.76% | 24.80% | 26.18% | 29.21% | Upgrade
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| Advertising Expenses | - | 68.4 | 65.4 | 69.8 | 70.9 | 72.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.