The Scotts Miracle-Gro Company (SMG)

SMG Income Statement

Financials in millions USD. Fiscal year is October - September.

Year	2023	2022	2021	2020	2019
Revenue	3,551	3,924	4,925	4,132	3,156
Revenue Growth (YoY)	-9.50%	-20.32%	19.20%	30.91%	18.50%
Cost of Revenue	2,894	3,051	3,456	2,785	2,136
Gross Profit	657.3	872.9	1,469	1,347	1,020
Selling, General & Admin	551.3	613	743.5	757.8	601.3
Other Operating Expenses	280.4	693.9	2.5	4	8.7
Operating Expenses	831.7	1,307	746	761.8	610
Operating Income	-174.4	-434	723	585.2	409.6
Interest Expense / Income	178.1	118.1	78.9	79.6	101.8
Other Expense / Income	100.8	6	-28.2	-5.5	-297.8
Pretax Income	-453.3	-558.1	672.3	511.1	605.6
Income Tax	-73.2	-120.6	159.8	123.7	144.9
Net Income	-380.1	-437.5	512.5	387.4	460.7
Net Income Growth	-	-	32.29%	-15.91%	623.23%
Shares Outstanding (Basic)	56	55	56	56	55
Shares Change	1.35%	-0.71%	0.06%	0.49%	0.11%
EPS (Basic)	-6.79	-7.88	9.20	6.96	8.30
EPS (Diluted)	-6.79	-7.88	8.96	6.81	8.18
EPS Growth	-	-	31.57%	-16.75%	630.36%
Free Cash Flow	440.7	-179.2	164.8	495.7	186.5
Free Cash Flow Per Share	7.85	-3.23	2.95	8.89	3.36
Dividend Per Share	2.640	2.640	2.520	7.360	2.230
Dividend Growth	0%	4.76%	-65.76%	230.04%	4.21%
Gross Margin	18.51%	22.24%	29.83%	32.60%	32.31%
Operating Margin	-4.91%	-11.06%	14.68%	14.16%	12.98%
Profit Margin	-10.70%	-11.15%	10.41%	9.38%	14.60%
Free Cash Flow Margin	12.41%	-4.57%	3.35%	12.00%	5.91%
Effective Tax Rate	-	-	23.77%	24.20%	23.93%
EBITDA	-182.7	-334.8	845	685.4	796.7
EBITDA Margin	-5.14%	-8.53%	17.16%	16.59%	25.24%
Depreciation & Amortization	92.5	105.2	93.8	94.7	89.3
EBIT	-275.2	-440	751.2	590.7	707.4
EBIT Margin	-7.75%	-11.21%	15.25%	14.30%	22.41%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).