Sally Beauty Holdings, Inc. (SBH)
NYSE: SBH · Real-Time Price · USD
12.85
-0.08 (-0.58%)
Nov 5, 2024, 11:13 AM EST - Market open

Sally Beauty Holdings Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Sep '23 Sep '22 Sep '21 Sep '20 Sep '19 2018 - 2014
Revenue
3,7033,7283,8163,8753,5143,876
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Revenue Growth (YoY)
-1.75%-2.29%-1.53%10.26%-9.34%-1.43%
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Cost of Revenue
1,8261,8361,8781,9201,7991,966
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Gross Profit
1,8781,8921,9371,9551,7161,911
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Selling, General & Admin
1,5971,5501,5401,5211,4431,357
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Operating Expenses
1,6001,5541,5441,5271,4431,453
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Operating Income
277.26338.65393.13427.5272.79457.79
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Interest Expense
-78.26-72.98-93.54-93.51-98.79-96.31
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Currency Exchange Gain (Loss)
-0.4-2.2-9.6-3--
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EBT Excluding Unusual Items
198.6263.47289.99330.99173.99361.48
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Merger & Restructuring Charges
0.51-11.42-45.89-6.06-14.030.68
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Pretax Income
199.11252.05244.1324.93159.97362.16
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Income Tax Expense
51.1867.4560.5485.0846.7290.54
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Net Income
147.94184.6183.55239.86113.25271.62
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Net Income to Common
147.94184.6183.55239.86113.25271.62
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Net Income Growth
-9.44%0.57%-23.47%111.80%-58.31%5.26%
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Shares Outstanding (Basic)
105107109113114120
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Shares Outstanding (Diluted)
108109110114115120
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Shares Change (YoY)
-1.52%-0.87%-3.43%-0.41%-4.66%-2.87%
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EPS (Basic)
1.411.721.692.130.992.27
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EPS (Diluted)
1.371.691.662.100.992.26
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EPS Growth
-8.44%1.81%-20.95%112.12%-56.19%8.65%
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Free Cash Flow
161.64158.5757.25307.96316.03212.66
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Free Cash Flow Per Share
1.501.450.522.702.761.77
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Gross Margin
50.70%50.76%50.78%50.45%48.82%49.29%
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Operating Margin
7.49%9.08%10.30%11.03%7.76%11.81%
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Profit Margin
3.99%4.95%4.81%6.19%3.22%7.01%
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Free Cash Flow Margin
4.36%4.25%1.50%7.95%8.99%5.49%
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EBITDA
387.43441.06493.06529.7379.56565.45
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EBITDA Margin
10.46%11.83%12.92%13.67%10.80%14.59%
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D&A For EBITDA
110.17102.4199.93102.2106.78107.66
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EBIT
277.26338.65393.13427.5272.79457.79
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EBIT Margin
7.49%9.08%10.30%11.03%7.76%11.81%
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Effective Tax Rate
25.70%26.76%24.80%26.18%29.21%25.00%
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Advertising Expenses
-65.469.870.972.773.3
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Source: S&P Capital IQ. Standard template. Financial Sources.