Spectrum Brands Holdings, Inc. (SPB)
NYSE: SPB · Real-Time Price · USD
90.45
+0.19 (0.21%)
Nov 22, 2024, 4:00 PM EST - Market closed

Spectrum Brands Holdings Income Statement

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 '24 Sep '23 Sep '22 Sep '21 Sep '20 2019 - 2015
Operating Revenue
2,9642,9642,9193,1332,9982,622
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Revenue
2,9642,9642,9193,1332,9982,622
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Revenue Growth (YoY)
1.55%1.55%-6.82%4.48%14.34%7.18%
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Cost of Revenue
1,8551,8551,9942,1421,9621,730
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Gross Profit
1,1091,109924.9990.51,037891.9
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Selling, General & Admin
897.1897.1812.9985.8870.3733.2
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Research & Development
28.128.122.5-29.829.2
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Operating Expenses
925.2925.2835.4985.8900.1762.4
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Operating Income
184.1184.189.54.7136.4129.5
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Interest Expense
-58.5-58.5-116.1-99.4-116.5-93.7
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Interest & Investment Income
57.557.538.30.61.15
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Currency Exchange Gain (Loss)
-20.1-20.1-14.325.61.5-7.1
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Other Non Operating Income (Expenses)
12.912.911.7-39.9-0.24.4
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EBT Excluding Unusual Items
175.9175.99.1-108.422.338.1
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Merger & Restructuring Charges
-1-1-9.3-10.4-40.3-71.6
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Impairment of Goodwill
---111.1---
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Gain (Loss) on Sale of Investments
----6.9-16.8
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Gain (Loss) on Sale of Assets
------26.8
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Asset Writedown
-45.2-45.2-120.7---24.2
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Other Unusual Items
-31.1-31.1-58.228.5-76.2
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Pretax Income
163.6163.6-290.2-90.3-11.1-25.1
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Income Tax Expense
64.364.3-56.5-13.3-26.427.3
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Earnings From Continuing Operations
99.399.3-233.7-7715.3-52.4
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Earnings From Discontinued Operations
25.525.52,035148.8174.5150.5
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Net Income to Company
124.8124.81,80271.8189.898.1
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Minority Interest in Earnings
---0.1-0.2-0.2-0.3
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Net Income
124.8124.81,80271.6189.697.8
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Net Income to Common
124.8124.81,80271.6189.697.8
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Net Income Growth
-93.07%-93.07%2416.06%-62.24%93.87%-80.22%
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Shares Outstanding (Basic)
303040414345
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Shares Outstanding (Diluted)
313140414345
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Shares Change (YoY)
-22.78%-22.78%-3.42%-5.32%-3.36%-11.83%
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EPS (Basic)
4.124.1245.611.754.442.19
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EPS (Diluted)
4.104.1045.611.754.392.19
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EPS Growth
-91.02%-91.02%2508.86%-60.17%100.71%-77.57%
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Free Cash Flow
118.6118.6-468.7-117.8244.8246.2
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Free Cash Flow Per Share
3.893.89-11.87-2.885.675.51
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Dividend Per Share
1.6801.6801.6801.6801.6801.680
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Gross Margin
37.43%37.43%31.69%31.62%34.57%34.01%
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Operating Margin
6.21%6.21%3.07%0.15%4.55%4.94%
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Profit Margin
4.21%4.21%61.72%2.29%6.32%3.73%
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Free Cash Flow Margin
4.00%4.00%-16.06%-3.76%8.17%9.39%
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EBITDA
285.9285.9180.7104253.4244.1
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EBITDA Margin
9.65%9.65%6.19%3.32%8.45%9.31%
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D&A For EBITDA
101.8101.891.299.3117114.6
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EBIT
184.1184.189.54.7136.4129.5
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EBIT Margin
6.21%6.21%3.07%0.15%4.55%4.94%
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Effective Tax Rate
39.30%39.30%----
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Advertising Expenses
91.791.759.164.15440.7
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Source: S&P Capital IQ. Standard template. Financial Sources.