Lennox International Inc. (LII)
USD 638.32
(-2.93%)
USD 638.32
(-2.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.98 Billion | 4.71 Billion | 4.19 Billion | 3.63 Billion | 3.8 Billion | 3.88 Billion |
| Cost of Revenue | 3.43 Billion | 3.43 Billion | 3 Billion | 2.59 Billion | 2.72 Billion | 2.77 Billion |
| Gross Profit | 1.54 Billion | 1.28 Billion | 1.18 Billion | 1.04 Billion | 1.07 Billion | 1.11 Billion |
| Operating Expenses | 705.5 Million | 626.2 Million | 597.4 Million | 553.7 Million | 584.2 Million | 608.2 Million |
| Selling, General and Administrative Expenses | 705.5 Million | 627.2 Million | 598.9 Million | 555.9 Million | 585.9 Million | 608.2 Million |
| Research and Development Expenses | 94 Million | 80.3 Million | 76.1 Million | 66.8 Million | 69.9 Million | 72.2 Million |
| Other Expenses | -41.8 Million | -1 Million | -1.5 Million | -2.2 Million | -1.7 Million | -16.7 Million |
| Cost and Expenses | 4.13 Billion | 4.05 Billion | 3.6 Billion | 3.14 Billion | 3.31 Billion | 3.38 Billion |
| Operating Income | 790.1 Million | 656.2 Million | 590.3 Million | 478.5 Million | 499.2 Million | 509.5 Million |
| Interest Expense | 56 Million | 38.7 Million | 25 Million | 28.3 Million | 47.5 Million | 38.3 Million |
| Income Tax Expense | 147.4 Million | 118.7 Million | 96.1 Million | 88.1 Million | 99.1 Million | 107.6 Million |
| Earnings before Tax | 737.5 Million | 615.8 Million | 560.1 Million | 445.2 Million | 507.9 Million | 467.9 Million |
| Net Income | 590.1 Million | 497.1 Million | 464 Million | 356.3 Million | 408.7 Million | 359 Million |
| Earnings Per Share Basic | 16.62 | 13.92 | 12.47 | 9.30 | 10.48 | 8.84 |
| Earnings Per Share Diluted | 16.53 | 13.89 | 12.37 | 9.23 | 10.37 | 8.73 |
| Weighted Average Shares Outstanding | 35.5 Million | 35.7 Million | 37.2 Million | 38.3 Million | 39 Million | 40.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.7 Million | 35.8 Million | 37.5 Million | 38.6 Million | 39.4 Million | 41.1 Million |
| Gross Margin | 0.31 | 0.27 | 0.28 | 0.29 | 0.28 | 0.29 |
| EBIT Margin | 0.18 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.11 | 0.09 |
| EBITDA | 915 Million | 729 Million | 652.5 Million | 553.9 Million | 633.3 Million | 575.2 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.45 Billion | 1.04 Billion | 4.98 Billion | 1.15 Billion | 1.36 Billion |
| Cost of Revenue | 1 Billion | 962.9 Million | 707.1 Million | 3.43 Billion | 800 Million | 937.8 Million |
| Gross Profit | 488.4 Million | 488.2 Million | 339.99 Million | 1.54 Billion | 354.8 Million | 428.5 Million |
| Operating Expenses | 183.9 Million | 168.5 Million | 170.7 Million | 705.5 Million | 177.9 Million | 179.2 Million |
| Selling, General and Administrative Expenses | 184.4 Million | 168.5 Million | 170.7 Million | - | 177.9 Million | 179.2 Million |
| Research and Development Expenses | - | - | - | - | 94 Million | - |
| Other Expenses | -500 Thousand | -600 Thousand | -800 Thousand | -200 Thousand | 11.9 Million | -3.6 Million |
| Cost and Expenses | 1.19 Billion | 1.13 Billion | 877.8 Million | 4.13 Billion | 977.9 Million | 1.11 Billion |
| Operating Income | 303.3 Million | 319.7 Million | 169.3 Million | 842.3 Million | 176.9 Million | 186.8 Million |
| Interest Expense | 8.9 Million | 12.5 Million | 11.8 Million | 56 Million | 15.6 Million | 11.2 Million |
| Income Tax Expense | 54.9 Million | 61.1 Million | 29.9 Million | 147.4 Million | 28.9 Million | 44.8 Million |
| Earnings before Tax | 293.9 Million | 307 Million | 154.2 Million | 737.5 Million | 173.4 Million | 175.2 Million |
| Net Income | 239 Million | 245.9 Million | 124.3 Million | 590.1 Million | 144.5 Million | 130.4 Million |
| Earnings Per Share Basic | 6.71 | 6.91 | 3.49 | - | 4.06 | 3.67 |
| Earnings Per Share Diluted | 6.68 | 6.87 | 3.47 | - | 4.04 | 3.65 |
| Weighted Average Shares Outstanding | 35.6 Million | 35.6 Million | 35.6 Million | 35.5 Million | 35.6 Million | 35.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.8 Million | 35.8 Million | 35.8 Million | 35.7 Million | 35.8 Million | 35.7 Million |
| Gross Margin | 0.33 | 0.34 | 0.32 | 0.31 | 0.31 | 0.31 |
| EBIT Margin | 0.22 | 0.24 | 0.18 | - | 0.17 | 0.20 |
| Profit Margin | 0.16 | 0.17 | 0.12 | 0.12 | 0.13 | 0.10 |
| EBITDA | 323.2 Million | 344.9 Million | 193.3 Million | - | 200.9 Million | 271.4 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.16 | 0.17 | 0.15 | 0.14 |
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