The Scotts Miracle-Gro Company (SMG)
NYSE: SMG · Real-Time Price · USD
75.20
+0.01 (0.01%)
Nov 21, 2024, 2:23 PM EST - Market open
SMG 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 | Sep '24 Sep 30, 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 | 3,553 | 3,553 | 3,551 | 3,924 | 4,925 | 4,132 | Upgrade
|
| Revenue Growth (YoY) | 0.04% | 0.04% | -9.50% | -20.32% | 19.20% | 30.91% | Upgrade
|
| Cost of Revenue | 2,619 | 2,619 | 2,708 | 2,891 | 3,431 | 2,769 | Upgrade
|
| Gross Profit | 934 | 934 | 843 | 1,033 | 1,494 | 1,363 | Upgrade
|
| Selling, General & Admin | 559 | 559 | 493 | 536.7 | 669 | 686.6 | Upgrade
|
| Research & Development | - | - | 35.7 | 45.3 | 45.4 | 39.7 | Upgrade
|
| Other Operating Expenses | 19.9 | 19.9 | -14.7 | 18.8 | -1.8 | 2.3 | Upgrade
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| Operating Expenses | 578.9 | 578.9 | 536.6 | 631.8 | 741.7 | 760.1 | Upgrade
|
| Operating Income | 355.1 | 355.1 | 306.4 | 401.3 | 752 | 602.9 | Upgrade
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| Interest Expense | -158.8 | -158.8 | -178.1 | -118.1 | -78.9 | -79.6 | Upgrade
|
| Interest & Investment Income | - | - | 6.4 | 6.7 | 4.1 | 7.6 | Upgrade
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| Earnings From Equity Investments | -68.1 | -68.1 | -101.1 | -12.9 | 14.4 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -14.7 | 17.9 | - | -0.9 | Upgrade
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| Other Non Operating Income (Expenses) | -5.5 | -5.5 | -6.1 | 0.2 | 2 | 12.5 | Upgrade
|
| EBT Excluding Unusual Items | 122.7 | 122.7 | 12.8 | 295.1 | 693.6 | 542.5 | Upgrade
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| Merger & Restructuring Charges | -89.4 | -89.4 | -199.7 | -184.5 | 0.2 | 3.2 | Upgrade
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| Impairment of Goodwill | - | - | -10.3 | -522.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -64.6 | -64.6 | -101.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 16.2 | - | - | Upgrade
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| Asset Writedown | - | - | -154.8 | -162.5 | - | -0.6 | Upgrade
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| Other Unusual Items | 7.7 | 7.7 | - | - | -16.7 | -34.5 | Upgrade
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| Pretax Income | -23.6 | -23.6 | -453.3 | -558.1 | 677.1 | 510.6 | Upgrade
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| Income Tax Expense | 11.3 | 11.3 | -73.2 | -120.6 | 159.8 | 123.7 | Upgrade
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| Earnings From Continuing Operations | -34.9 | -34.9 | -380.1 | -437.5 | 517.3 | 386.9 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3.9 | 1.7 | Upgrade
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| Net Income to Company | -34.9 | -34.9 | -380.1 | -437.5 | 513.4 | 388.6 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.9 | -1.2 | Upgrade
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| Net Income | -34.9 | -34.9 | -380.1 | -437.5 | 512.5 | 387.4 | Upgrade
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| Net Income to Common | -34.9 | -34.9 | -380.1 | -437.5 | 512.5 | 387.4 | Upgrade
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| Net Income Growth | - | - | - | - | 32.29% | -15.91% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 56 | 56 | 56 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 56 | 56 | 57 | 57 | Upgrade
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| Shares Change (YoY) | 1.43% | 1.43% | 0.90% | -2.97% | 0.53% | 1.07% | Upgrade
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| EPS (Basic) | -0.61 | -0.61 | -6.79 | -7.88 | 9.20 | 6.96 | Upgrade
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| EPS (Diluted) | -0.61 | -0.61 | -6.79 | -7.88 | 8.96 | 6.81 | Upgrade
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| EPS Growth | - | - | - | - | 31.60% | -16.82% | Upgrade
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| Free Cash Flow | 583.5 | 583.5 | 438.2 | -242.5 | 164.6 | 495.3 | Upgrade
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| Free Cash Flow Per Share | 10.27 | 10.27 | 7.83 | -4.37 | 2.88 | 8.70 | Upgrade
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| Dividend Per Share | 2.640 | 2.640 | 2.640 | 2.640 | 2.520 | 2.360 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 4.76% | 6.78% | 5.83% | Upgrade
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| Gross Margin | 26.29% | 26.29% | 23.74% | 26.33% | 30.33% | 32.99% | Upgrade
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| Operating Margin | 10.00% | 10.00% | 8.63% | 10.23% | 15.27% | 14.59% | Upgrade
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| Profit Margin | -0.98% | -0.98% | -10.70% | -11.15% | 10.41% | 9.38% | Upgrade
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| Free Cash Flow Margin | 16.42% | 16.42% | 12.34% | -6.18% | 3.34% | 11.99% | Upgrade
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| EBITDA | 435.7 | 435.7 | 398.9 | 506.5 | 845.8 | 697.6 | Upgrade
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| EBITDA Margin | 12.26% | 12.26% | 11.23% | 12.91% | 17.17% | 16.88% | Upgrade
|
| D&A For EBITDA | 80.6 | 80.6 | 92.5 | 105.2 | 93.8 | 94.7 | Upgrade
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| EBIT | 355.1 | 355.1 | 306.4 | 401.3 | 752 | 602.9 | Upgrade
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| EBIT Margin | 10.00% | 10.00% | 8.63% | 10.23% | 15.27% | 14.59% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 23.60% | 24.23% | Upgrade
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| Advertising Expenses | - | - | 123.7 | 120.3 | 165.7 | 147.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.