Stanley Black & Decker, Inc. (SWK)
Stock Price: $172.63 USD
-0.54 (-0.31%)
Updated Jan 15, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14,442 | 13,982 | 12,967 | 11,594 | 11,172 | 11,339 | 10,890 | 10,022 | 9,377 | 7,497 | 3,683 | 4,426 | 4,361 | 3,897 | 3,285 | 2,997 | 2,486 | 2,234 | 2,394 | 2,731 | 2,752 | 2,729 | 2,671 | 2,624 | |
Revenue Growth | 3.29% | 7.83% | 11.84% | 3.77% | -1.47% | 4.12% | 8.65% | 6.89% | 25.07% | 103.58% | -16.8% | 1.51% | 11.89% | 18.63% | 9.6% | 20.6% | 11.24% | -6.66% | -12.33% | -0.77% | 0.83% | 2.18% | 1.77% | - | |
Cost of Revenue | 9,637 | 9,131 | 8,188 | 7,326 | 7,100 | 7,236 | 6,986 | 6,365 | 5,926 | 4,807 | 2,190 | 2,755 | 2,708 | 2,484 | 2,104 | 1,894 | 1,635 | 1,487 | 1,532 | 1,752 | 1,814 | 1,793 | 1,796 | 1,790 | |
Gross Profit | 4,806 | 4,851 | 4,778 | 4,268 | 4,072 | 4,103 | 3,904 | 3,657 | 3,451 | 2,690 | 1,492 | 1,671 | 1,653 | 1,413 | 1,181 | 1,104 | 850 | 748 | 861 | 979 | 938 | 936 | 875 | 835 | |
Selling, General & Admin | 3,008 | 3,144 | 2,983 | 2,609 | 2,459 | 2,575 | 2,676 | 2,463 | 2,342 | 1,994 | 1,002 | 1,090 | 1,029 | 929 | 737 | 691 | 577 | 499 | 536 | 638 | 703 | 685 | 609 | 592 | |
Other Operating Expenses | 170 | 189 | -184.10 | 72.20 | 74.90 | 39.70 | 188 | 186 | 81.30 | 242 | 52.40 | 103 | 22.10 | 17.60 | 4.60 | 7.70 | 87.70 | 6.50 | 89.20 | 0.00 | -21.30 | 0.00 | 47.80 | 85.50 | |
Operating Expenses | 3,178 | 3,333 | 2,799 | 2,682 | 2,534 | 2,615 | 2,864 | 2,649 | 2,424 | 2,236 | 1,055 | 1,193 | 1,051 | 946 | 741 | 699 | 665 | 505 | 625 | 638 | 682 | 685 | 656 | 677 | |
Operating Income | 1,627 | 1,518 | 1,980 | 1,587 | 1,538 | 1,488 | 1,039 | 1,009 | 1,027 | 455 | 438 | 478 | 602 | 467 | 440 | 405 | 185 | 243 | 237 | 341 | 256 | 252 | 219 | 157 | |
Interest Expense / Income | 284 | 278 | 223 | 195 | 180 | 177 | 160 | 144 | 140 | 110 | 63.70 | 92.10 | 92.80 | 69.30 | 40.40 | 38.60 | 34.10 | 28.10 | 32.30 | 34.60 | 27.90 | 23.10 | 22.50 | 30.30 | |
Other Expense / Income | 227 | 219 | 229 | 162 | 225 | 323 | 320 | -94.80 | 160 | 129 | 94.80 | 6.80 | 70.30 | 39.10 | 43.40 | -88.20 | 13.00 | -40.50 | -26.00 | 12.50 | -2.50 | 13.10 | 22.30 | 14.30 | |
Pretax Income | 1,117 | 1,022 | 1,528 | 1,230 | 1,132 | 988 | 559 | 960 | 727 | 216 | 279 | 379 | 439 | 359 | 356 | 454 | 138 | 255 | 230 | 294 | 231 | 215 | 174 | 113 | |
Income Tax | 161 | 416 | 301 | 262 | 249 | 227 | 68.60 | 75.80 | 52.30 | 18.00 | 55.00 | 72.50 | 107 | 69.00 | 86.50 | 87.30 | 30.10 | 70.10 | 71.90 | 99.30 | 80.80 | 77.60 | 77.30 | 53.70 | |
Net Income | 956 | 605 | 1,227 | 968 | 884 | 761 | 490 | 884 | 675 | 198 | 224 | 307 | 332 | 290 | 270 | 367 | 108 | 185 | 158 | 194 | 150 | 138 | 96.90 | 59.10 | |
Shares Outstanding (Basic) | 152 | 151 | 153 | 151 | 150 | 157 | 155 | 169 | 169 | 166 | 80.42 | 78.79 | 82.18 | 81.30 | 83.61 | 82.26 | 81.05 | 88.27 | 85.35 | 85.96 | 89.42 | 88.81 | 89.11 | - | |
Shares Change | 0.63% | -1.49% | 1.77% | 0.64% | -4.42% | 0.92% | -8.04% | -0.07% | 1.74% | 106.42% | 2.06% | -4.12% | 1.08% | -2.76% | 1.64% | 1.49% | -8.17% | 3.41% | -0.71% | -3.87% | 0.7% | -0.34% | - | - | |
EPS (Basic) | 6.44 | 4.06 | 8.20 | 6.63 | 5.96 | 4.87 | 3.16 | 5.41 | 4.06 | 1.34 | 2.81 | 3.88 | 4.03 | 3.54 | 3.23 | 4.47 | 1.28 | 2.14 | 1.85 | 2.22 | 1.67 | 1.54 | 1.09 | 0.66 | |
EPS (Diluted) | 6.35 | 3.99 | 8.05 | 6.53 | 5.79 | 4.76 | 3.09 | 5.30 | 3.97 | 1.32 | 2.79 | 3.84 | 3.95 | 3.46 | 3.16 | 4.36 | 1.27 | 2.10 | 1.81 | 2.22 | 1.67 | 1.53 | 1.08 | 0.66 | |
EPS Growth | 59.15% | -50.43% | 23.28% | 12.78% | 21.64% | 54.05% | -41.7% | 33.5% | 200.76% | -52.69% | -27.34% | -2.78% | 14.16% | 9.49% | -27.52% | 243.31% | -39.52% | 16.02% | -18.47% | 32.93% | 9.15% | 41.67% | 63.64% | - | |
Free Cash Flow Per Share | 7.11 | 5.09 | 1.47 | 5.56 | 6.01 | 6.51 | 3.43 | 3.57 | 4.30 | 3.40 | 5.55 | 4.82 | 5.78 | 4.80 | 3.56 | 3.89 | 5.30 | 2.77 | 1.86 | 2.16 | 1.73 | 0.02 | 1.89 | - | |
Dividend Per Share | 2.70 | 2.58 | 2.42 | 2.26 | 2.14 | 2.04 | 1.98 | 1.80 | 1.64 | 1.68 | 1.30 | 1.26 | 1.22 | 1.18 | 1.14 | 1.08 | 1.03 | 0.99 | 0.94 | 0.90 | 0.87 | 0.83 | 0.77 | 0.73 | |
Dividend Growth | 4.65% | 6.61% | 7.08% | 5.61% | 4.9% | 3.03% | 10% | 9.76% | -2.38% | 29.23% | 3.17% | 3.28% | 3.39% | 3.51% | 5.56% | 4.85% | 4.04% | 5.32% | 4.44% | 3.45% | 4.82% | 7.79% | 5.48% | - | |
Gross Margin | 33.3% | 34.7% | 36.9% | 36.8% | 36.4% | 36.2% | 35.8% | 36.5% | 36.8% | 35.9% | 40.5% | 37.8% | 37.9% | 36.3% | 36% | 36.8% | 34.2% | 33.5% | 36% | 35.9% | 34.1% | 34.3% | 32.8% | 31.8% | |
Operating Margin | 11.3% | 10.9% | 15.3% | 13.7% | 13.8% | 13.1% | 9.5% | 10.1% | 11.0% | 6.1% | 11.9% | 10.8% | 13.8% | 12.0% | 13.4% | 13.5% | 7.4% | 10.9% | 9.9% | 12.5% | 9.3% | 9.2% | 8.2% | 6.0% | |
Profit Margin | 6.6% | 4.3% | 9.5% | 8.3% | 7.9% | 6.7% | 4.5% | 8.8% | 7.2% | 2.6% | 6.1% | 6.9% | 7.6% | 7.4% | 8.2% | 12.2% | 4.3% | 8.3% | 6.6% | 7.1% | 5.5% | 5% | 3.6% | 2.3% | |
FCF Margin | 7.5% | 5.5% | 1.7% | 7.2% | 8.1% | 9.0% | 4.9% | 6.0% | 7.7% | 7.5% | 12.1% | 8.6% | 10.9% | 10.0% | 9.1% | 10.7% | 17.3% | 10.9% | 6.6% | 6.8% | 5.6% | 0.0% | 6.3% | 3.5% | |
Effective Tax Rate | 14.4% | 40.8% | 19.7% | 21.3% | 22.0% | 23.0% | 12.3% | 7.9% | 7.2% | 8.3% | 19.7% | 19.1% | 24.3% | 19.2% | 24.3% | 19.2% | 21.8% | 27.5% | 31.2% | 33.8% | 35.0% | 36.0% | 44.4% | 47.6% | |
EBITDA | 1,961 | 1,806 | 2,212 | 1,832 | 1,727 | 1,615 | 1,160 | 1,549 | 1,277 | 675 | 543 | 655 | 694 | 549 | 493 | 588 | 259 | 354 | 344 | 410 | 344 | 318 | 269 | 224 | |
EBITDA Margin | 13.6% | 12.9% | 17.1% | 15.8% | 15.5% | 14.2% | 10.7% | 15.5% | 13.6% | 9% | 14.7% | 14.8% | 15.9% | 14.1% | 15% | 19.6% | 10.4% | 15.9% | 14.4% | 15% | 12.5% | 11.7% | 10.1% | 8.5% | |
EBIT | 1,401 | 1,299 | 1,751 | 1,424 | 1,313 | 1,165 | 719 | 1,104 | 867 | 326 | 343 | 472 | 532 | 428 | 397 | 493 | 172 | 283 | 263 | 328 | 259 | 239 | 197 | 143 | |
EBIT Margin | 9.7% | 9.3% | 13.5% | 12.3% | 11.8% | 10.3% | 6.6% | 11.0% | 9.2% | 4.3% | 9.3% | 10.7% | 12.2% | 11.0% | 12.1% | 16.4% | 6.9% | 12.7% | 11.0% | 12.0% | 9.4% | 8.7% | 7.4% | 5.5% |