The Scotts Miracle-Gro Company (SMG)
NYSE: SMG · IEX Real-Time Price · USD
73.61
+2.00 (2.79%)
Mar 27, 2024, 4:00 PM EDT - Market closed

SMG Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year 2023202220212020201920182017201620152014 2013 - 1992
Revenue
3,5513,9244,9254,1323,1562,6632,6422,5062,3712,578
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Revenue Growth (YoY)
-9.50%-20.32%19.20%30.91%18.50%0.81%5.42%5.70%-8.04%-7.04%
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Cost of Revenue
2,8943,0513,4562,7852,1361,7991,6701,6061,5601,688
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Gross Profit
657.3872.91,4691,3471,020864.6972.6900.3810.8890.1
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Selling, General & Admin
551.3613743.5757.8601.3540.1550.9518488.8567.1
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Other Operating Expenses
280.4693.92.548.7125.6-11.7-65.368.239.3
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Operating Expenses
831.71,307746761.8610665.7539.2452.7557606.4
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Operating Income
-174.4-434723585.2409.6198.9433.4447.6253.8283.7
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Interest Expense / Income
178.1118.178.979.6101.886.476.162.948.847.3
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Other Expense / Income
100.86-28.2-5.5-297.860.722.4-68.2-31.1-10.3
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Pretax Income
-453.3-558.1672.3511.1605.651.8334.9452.9236.1246.7
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Income Tax
-73.2-120.6159.8123.7144.9-11.9116.6137.676.380.2
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Net Income
-380.1-437.5512.5387.4460.763.7218.3315.3159.8166.5
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Net Income Growth
--32.29%-15.91%623.23%-70.82%-30.76%97.31%-4.02%3.35%
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Shares Outstanding (Basic)
56555656555558616161
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Shares Change
1.35%-0.71%0.06%0.49%0.11%-5.10%-3.62%-1.07%0.09%-1.08%
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EPS (Basic)
-6.79-7.889.206.968.301.133.685.162.622.70
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EPS (Diluted)
-6.79-7.888.966.818.181.123.635.092.572.65
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EPS Growth
--31.57%-16.75%630.36%-69.15%-28.68%98.05%-3.02%3.11%
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Free Cash Flow
440.7-179.2164.8495.7186.5279.4299.3188.1190.7157
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Free Cash Flow Per Share
7.85-3.232.958.893.365.045.123.103.112.56
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Dividend Per Share
2.6402.6402.5207.3602.2302.1402.0301.9101.8203.763
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Dividend Growth
0%4.76%-65.76%230.04%4.21%5.42%6.28%4.95%-51.63%166.50%
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Gross Margin
18.51%22.24%29.83%32.60%32.31%32.46%36.81%35.92%34.20%34.52%
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Operating Margin
-4.91%-11.06%14.68%14.16%12.98%7.47%16.40%17.86%10.70%11.00%
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Profit Margin
-10.70%-11.15%10.41%9.38%14.60%2.39%8.26%12.58%6.74%6.46%
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Free Cash Flow Margin
12.41%-4.57%3.35%12.00%5.91%10.49%11.33%7.51%8.04%6.09%
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Effective Tax Rate
--23.77%24.20%23.93%-22.97%34.82%30.38%32.32%32.51%
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EBITDA
-182.7-334.8845685.4796.7221.6491.1589.3353.9358.4
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EBITDA Margin
-5.14%-8.53%17.16%16.59%25.24%8.32%18.59%23.51%14.93%13.90%
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Depreciation & Amortization
92.5105.293.894.789.383.480.173.56964.4
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EBIT
-275.2-440751.2590.7707.4138.2411515.8284.9294
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EBIT Margin
-7.75%-11.21%15.25%14.30%22.41%5.19%15.56%20.58%12.02%11.40%
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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).