Spectrum Brands Holdings, Inc. (SPB)
NYSE: SPB · IEX Real-Time Price · USD
82.88
+2.55 (3.17%)
Apr 26, 2024, 3:20 PM EDT - Market open
Spectrum Brands Holdings Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,919 | 3,133 | 2,998 | 2,622 | 2,446 | 3,809 | 3,707 | 3,038 | 4,754 | 4,635 | Upgrade
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| Revenue Growth (YoY) | -6.82% | 4.48% | 14.34% | 7.18% | -35.77% | 2.76% | 21.99% | -36.09% | 2.57% | -16.39% | Upgrade
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| Cost of Revenue | 1,995 | 2,142 | 1,964 | 1,744 | 1,627 | 2,474 | 2,370 | 1,792 | 3,051 | 2,943 | Upgrade
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| Gross Profit | 924.3 | 990.4 | 1,035 | 878.1 | 819.6 | 1,334 | 1,336 | 1,247 | 1,703 | 1,692 | Upgrade
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| Selling, General & Admin | 877.1 | 969 | 907.7 | 789.3 | 709.1 | 943 | 933.3 | 823.4 | 1,524 | 1,181 | Upgrade
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| Research & Development | 22.5 | 26.7 | 29.8 | 29.2 | 32.1 | 44.6 | 44.6 | 27 | 0 | 0 | Upgrade
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| Other Operating Expenses | 230.3 | -28.5 | 0 | 51 | 230.8 | 122.5 | 71 | 61.3 | 0 | 83.8 | Upgrade
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| Operating Expenses | 1,130 | 967.2 | 937.5 | 869.5 | 972 | 1,110 | 1,049 | 911.7 | 1,524 | 1,265 | Upgrade
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| Operating Income | -205.6 | 23.2 | 97.1 | 8.6 | -152.4 | 224.2 | 287.5 | 334.9 | 179.1 | 427.4 | Upgrade
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| Interest Expense / Income | 127 | 99.4 | 116.5 | 93.7 | 158.4 | 264 | 310.4 | 334.5 | 407.8 | 298.8 | Upgrade
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| Other Expense / Income | -2,077.6 | -134.5 | -182.6 | -210.2 | -753.3 | -345.4 | -117.1 | 257.6 | 288.5 | 49.3 | Upgrade
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| Pretax Income | 1,745 | 58.3 | 163.2 | 125.1 | 442.5 | 305.6 | 94.2 | -257.2 | -517.2 | 79.3 | Upgrade
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| Income Tax | -56.5 | -13.3 | -26.4 | 27.3 | -52 | -462.7 | -11.8 | -58.4 | 39.6 | 89.6 | Upgrade
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| Net Income | 1,802 | 71.6 | 189.6 | 97.8 | 494.5 | 768.3 | 106 | -198.8 | -556.8 | -10.3 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.6 | Upgrade
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| Net Income Common | 1,802 | 71.6 | 189.6 | 97.8 | 494.5 | 768.3 | 106 | -198.8 | -556.8 | -83.9 | Upgrade
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| Net Income Growth | 2416.06% | -62.24% | 93.87% | -80.22% | -35.64% | 624.81% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 40 | 41 | 43 | 45 | 51 | 37 | 32 | 32 | 32 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 41 | 43 | 45 | 51 | 37 | 32 | 32 | - | - | Upgrade
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| Shares Change | -3.42% | -5.32% | -3.36% | -11.83% | 37.03% | 14.91% | 0.63% | -1.45% | -2.53% | 43.44% | Upgrade
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| EPS (Basic) | 45.65 | 1.75 | 4.44 | 2.19 | 9.76 | 20.79 | 3.29 | -6.21 | -17.43 | -3.16 | Upgrade
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| EPS (Diluted) | 45.65 | 1.75 | 4.39 | 2.19 | 9.76 | 20.74 | 3.29 | -6.21 | -17.43 | -3.16 | Upgrade
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| EPS Growth | 2508.57% | -60.14% | 100.46% | -77.56% | -52.94% | 530.40% | - | - | - | - | Upgrade
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| Free Cash Flow | -761.5 | -149.6 | 237.4 | 40.3 | -23.5 | 280.8 | 763 | 871.9 | 227.6 | 637.8 | Upgrade
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| Free Cash Flow Per Share | -19.28 | -3.66 | 5.56 | 0.90 | -0.46 | 7.61 | 23.70 | 27.25 | 7.01 | 19.14 | Upgrade
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| Dividend Per Share | 1.680 | 1.680 | 1.680 | 1.680 | 1.740 | 0.420 | - | - | - | 1.852 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -3.45% | 314.29% | - | - | - | - | - | Upgrade
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| Gross Margin | 31.67% | 31.62% | 34.51% | 33.49% | 33.50% | 35.03% | 36.06% | 41.03% | 35.82% | 36.51% | Upgrade
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| Operating Margin | -7.04% | 0.74% | 3.24% | 0.33% | -6.23% | 5.89% | 7.76% | 11.02% | 3.77% | 9.22% | Upgrade
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| Profit Margin | 61.72% | 2.29% | 6.32% | 3.73% | 20.21% | 20.17% | 2.86% | -6.54% | -11.71% | -1.81% | Upgrade
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| Free Cash Flow Margin | -26.09% | -4.78% | 7.92% | 1.54% | -0.96% | 7.37% | 20.59% | 28.70% | 4.79% | 13.76% | Upgrade
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| Effective Tax Rate | -3.24% | -22.81% | -16.18% | 21.82% | -11.75% | -151.41% | -12.53% | - | - | 112.99% | Upgrade
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| EBITDA | 1,963 | 257 | 396.7 | 333.4 | 748.2 | 694.2 | 551.9 | 197.7 | 61.6 | 536.3 | Upgrade
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| EBITDA Margin | 67.26% | 8.20% | 13.23% | 12.71% | 30.58% | 18.23% | 14.89% | 6.51% | 1.30% | 11.57% | Upgrade
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| Depreciation & Amortization | 91.2 | 99.3 | 117 | 114.6 | 147.3 | 124.6 | 147.3 | 120.4 | 171 | 158.2 | Upgrade
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| EBIT | 1,872 | 157.7 | 279.7 | 218.8 | 600.9 | 569.6 | 404.6 | 77.3 | -109.4 | 378.1 | Upgrade
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| EBIT Margin | 64.14% | 5.03% | 9.33% | 8.34% | 24.56% | 14.96% | 10.92% | 2.54% | -2.30% | 8.16% | Upgrade
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