The Scotts Miracle-Gro Company (0L45.L)
USD 71.37
(-1.43%)
USD 71.37
(-1.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 3.55 Billion | 3.92 Billion | 4.92 Billion | 4.13 Billion | 3.15 Billion |
| Cost of Revenue | 2.7 Billion | 2.89 Billion | 3.05 Billion | 3.45 Billion | 2.78 Billion | 2.13 Billion |
| Gross Profit | 850.5 Million | 657.3 Million | 872.9 Million | 1.46 Billion | 1.34 Billion | 1.01 Billion |
| Operating Expenses | 559 Million | 551.2 Million | 613.8 Million | 741.7 Million | 761 Million | 602.6 Million |
| Selling, General and Administrative Expenses | 559 Million | 551.3 Million | 613 Million | 743.5 Million | 757.8 Million | 601.3 Million |
| Research and Development Expenses | - | 35.7 Million | 45.3 Million | 45.4 Million | 39.7 Million | 39.6 Million |
| Other Expenses | - | 300 Thousand | -44.5 Million | -47.2 Million | -36.5 Million | -38.3 Million |
| Cost and Expenses | 3.26 Billion | 3.44 Billion | 3.66 Billion | 4.19 Billion | 3.54 Billion | 2.73 Billion |
| Operating Income | 208.8 Million | -174.4 Million | 253.1 Million | 723 Million | 585.2 Million | 690.8 Million |
| Interest Expense | 158.8 Million | 178.1 Million | 118.1 Million | 78.9 Million | 79.6 Million | 101.8 Million |
| Income Tax Expense | 11.3 Million | -73.2 Million | -120.6 Million | 159.8 Million | 123.7 Million | 144.9 Million |
| Earnings before Tax | -23.6 Million | -453.3 Million | -558.1 Million | 677.1 Million | 510.6 Million | 581.6 Million |
| Net Income | -34.9 Million | -380.1 Million | -437.5 Million | 512.5 Million | 387.4 Million | 460.7 Million |
| Earnings Per Share Basic | -0.61 | -6.79 | -7.88 | 9.20 | 6.96 | 8.30 |
| Earnings Per Share Diluted | -0.61 | -6.79 | -7.88 | 8.96 | 6.81 | 8.18 |
| Weighted Average Shares Outstanding | 56.8 Million | 56 Million | 55.5 Million | 55.7 Million | 55.7 Million | 55.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.8 Million | 56 Million | 55.5 Million | 57.2 Million | 56.9 Million | 56.3 Million |
| Gross Margin | 0.24 | 0.19 | 0.22 | 0.30 | 0.33 | 0.32 |
| EBIT Margin | 0.06 | 0.03 | 0.09 | 0.17 | 0.17 | 0.25 |
| Profit Margin | -0.01 | -0.11 | -0.11 | 0.10 | 0.09 | 0.15 |
| EBITDA | 215.8 Million | -174.4 Million | -336.89 Million | 845.8 Million | 697.6 Million | 772.3 Million |
| Earnings Before Tax Margin | 0.06 | -0.05 | 0.06 | 0.15 | 0.14 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.52 Billion | 410.4 Million | 3.55 Billion | 374.5 Million | 1.11 Billion |
| Cost of Revenue | 853.7 Million | 987 Million | 348.2 Million | 2.89 Billion | 431.4 Million | 912.8 Million |
| Gross Profit | 348.5 Million | 538.4 Million | 62.2 Million | 657.3 Million | -56.9 Million | 205.9 Million |
| Operating Expenses | 144.4 Million | 175.2 Million | 116.6 Million | 551.2 Million | 110.7 Million | 126.9 Million |
| Selling, General and Administrative Expenses | 135.8 Million | 167 Million | 102.9 Million | - | 108 Million | 128.5 Million |
| Research and Development Expenses | 8.6 Million | 8.19 Million | 8.4 Million | - | 9.5 Million | 9 Million |
| Other Expenses | -1.3 Million | -1.2 Million | -1.6 Million | 300 Thousand | 100 Thousand | -400 Thousand |
| Cost and Expenses | 998.1 Million | 1.16 Billion | 464.8 Million | 3.44 Billion | 542.1 Million | 1.03 Billion |
| Operating Income | 204.1 Million | 363.2 Million | -47.3 Million | -174.4 Million | -416.1 Million | 77.3 Million |
| Interest Expense | 38.8 Million | 44.1 Million | 42.8 Million | 178.1 Million | 40 Million | 47.1 Million |
| Income Tax Expense | 50.9 Million | 62.3 Million | -33.7 Million | -73.2 Million | -92.3 Million | 8.3 Million |
| Earnings before Tax | 183 Million | 219.8 Million | -114.2 Million | -453.3 Million | -560.7 Million | 52 Million |
| Net Income | 132.1 Million | 157.5 Million | -80.5 Million | -380.1 Million | -468.4 Million | 43.7 Million |
| Earnings Per Share Basic | 2.33 | 2.77 | -1.42 | - | -8.33 | 0.78 |
| Earnings Per Share Diluted | 2.28 | 2.74 | -1.42 | - | -8.33 | 0.77 |
| Weighted Average Shares Outstanding | 56.8 Million | 56.8 Million | 56.7 Million | 56 Million | 56.2 Million | 56.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 58 Million | 57.4 Million | 56.7 Million | 56 Million | 56.2 Million | 56.6 Million |
| Gross Margin | 0.29 | 0.35 | 0.15 | 0.19 | -0.15 | 0.18 |
| EBIT Margin | 0.20 | 0.26 | -0.14 | - | -0.67 | 0.09 |
| Profit Margin | 0.11 | 0.10 | -0.20 | -0.11 | -1.25 | 0.04 |
| EBITDA | 242 Million | 399.8 Million | -58.4 Million | - | -250.1 Million | 100.8 Million |
| Earnings Before Tax Margin | 0.17 | 0.24 | -0.12 | -0.05 | -1.11 | 0.07 |
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