Income Statement Johnson Controls International Plc
Equities
JCI
IE00BY7QL619
Electrical Components & Equipment
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
83.09 USD | -0.84% | -0.74% | +44.15% |
05/12 | Johnson Controls Prices $250 Million Debt Offering | MT |
05/12 | Barclays Adjusts Price Target on Johnson Controls International to $83 From $75 | MT |
Fiscal Period: September | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 2.23TCr | 2.37TCr | 2.53TCr | 2.68TCr | 2.3TCr | |||||
Total Revenues | 2.23TCr | 2.37TCr | 2.53TCr | 2.68TCr | 2.3TCr | |||||
Cost of Goods Sold, Total | 1.49TCr | 1.56TCr | 1.7TCr | 1.78TCr | 1.49TCr | |||||
Gross Profit | 741.1Cr | 805.9Cr | 834.3Cr | 897.1Cr | 807.7Cr | |||||
Selling General & Admin Expenses, Total | 503.1Cr | 445.9Cr | 568.8Cr | 582.1Cr | 535.1Cr | |||||
R&D Expenses | 27Cr | 28Cr | 30Cr | 32Cr | 27Cr | |||||
Other Operating Expenses, Total | 530.5Cr | 473.4Cr | 598.3Cr | 614.1Cr | 561.8Cr | |||||
Operating Income | 210.6Cr | 332.5Cr | 236Cr | 283Cr | 245.9Cr | |||||
Interest Expense, Total | -24Cr | -22Cr | -23Cr | -31Cr | -38Cr | |||||
Interest And Investment Income | 2.3Cr | 90L | 60L | 1.8Cr | 1.7Cr | |||||
Net Interest Expenses | -22Cr | -21Cr | -22Cr | -29Cr | -36Cr | |||||
Income (Loss) On Equity Invest. | 17Cr | 26Cr | 25Cr | 26Cr | -4.2Cr | |||||
Currency Exchange Gains (Loss) | -1.8Cr | -7Cr | 3.3Cr | 3.5Cr | 3.4Cr | |||||
Other Non Operating Income (Expenses) | -36Cr | -45Cr | -3Cr | -5.3Cr | -3.8Cr | |||||
EBT, Excl. Unusual Items | 168.6Cr | 285.6Cr | 238.8Cr | 278.9Cr | 204.9Cr | |||||
Restructuring Charges | -30Cr | -24Cr | -23Cr | -28Cr | -14Cr | |||||
Impairment of Goodwill | -42Cr | - | -31Cr | -18Cr | -23Cr | |||||
Gain (Loss) On Sale Of Investments | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Assets | - | - | - | - | -4.2Cr | |||||
Asset Writedown | -6.2Cr | - | -18Cr | -60Cr | -14Cr | |||||
Other Unusual Items | - | - | 4.3Cr | -1.5Cr | 2.5Cr | |||||
EBT, Incl. Unusual Items | 90Cr | 261.4Cr | 171Cr | 171Cr | 152.2Cr | |||||
Income Tax Expense | 11Cr | 87Cr | -1.3Cr | -32Cr | 11Cr | |||||
Earnings From Continuing Operations | 80Cr | 174.6Cr | 172.3Cr | 203.3Cr | 141.1Cr | |||||
Earnings Of Discontinued Operations | - | 12Cr | - | - | 30Cr | |||||
Net Income to Company | 80Cr | 187Cr | 172.3Cr | 203.3Cr | 170.9Cr | |||||
Minority Interest | -16Cr | -23Cr | -19Cr | -18Cr | -40L | |||||
Net Income - (IS) | 63Cr | 163.7Cr | 153.2Cr | 184.9Cr | 170.5Cr | |||||
Net Income to Common Incl Extra Items | 63Cr | 163.7Cr | 153.2Cr | 184.9Cr | 170.5Cr | |||||
Net Income to Common Excl. Extra Items | 63Cr | 151.3Cr | 153.2Cr | 184.9Cr | 140.7Cr | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.84 | 2.28 | 2.2 | 2.7 | 2.53 | |||||
Basic EPS - Continuing Operations | 0.84 | 2.11 | 2.2 | 2.7 | 2.09 | |||||
Basic Weighted Average Shares Outstanding | 75Cr | 72Cr | 70Cr | 68Cr | 67Cr | |||||
Net EPS - Diluted | 0.84 | 2.27 | 2.19 | 2.69 | 2.52 | |||||
Diluted EPS - Continuing Operations | 0.84 | 2.1 | 2.19 | 2.69 | 2.08 | |||||
Diluted Weighted Average Shares Outstanding | 75Cr | 72Cr | 70Cr | 69Cr | 68Cr | |||||
Normalized Basic EPS | 1.18 | 2.17 | 1.87 | 2.28 | 1.89 | |||||
Normalized Diluted EPS | 1.18 | 2.15 | 1.86 | 2.27 | 1.89 | |||||
Dividend Per Share | 1.04 | 1.07 | 1.39 | 1.45 | 1.48 | |||||
Payout Ratio | 125.2 | 46.55 | 59.79 | 53 | 58.65 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 292.8Cr | 417Cr | 319Cr | 367.8Cr | 327.5Cr | |||||
EBITA | 249.2Cr | 376Cr | 278.7Cr | 326.9Cr | 293.5Cr | |||||
EBIT | 210.6Cr | 332.5Cr | 236Cr | 283Cr | 245.9Cr | |||||
EBITDAR | 347.2Cr | 468.4Cr | 370.7Cr | 422.7Cr | 381.9Cr | |||||
Total Revenues (As Reported) | 2.23TCr | 2.37TCr | 2.53TCr | 2.68TCr | 2.3TCr | |||||
Effective Tax Rate - (Ratio) | 11.96 | 33.21 | -0.76 | -18.89 | 7.29 | |||||
Total Current Taxes | 64Cr | 83Cr | 13Cr | 35Cr | 52Cr | |||||
Total Deferred Taxes | -54Cr | 3.6Cr | -14Cr | -68Cr | -41Cr | |||||
Normalized Net Income | 89Cr | 155.2Cr | 130.15Cr | 155.91Cr | 127.66Cr | |||||
Interest Capitalized | 10L | - | - | - | - | |||||
Non-Cash Pension Expense | 9.8Cr | -53Cr | -23Cr | 5.9Cr | -3Cr | |||||
Supplemental Operating Expense Items | ||||||||||
Research And Development Expense From Footnotes | 27Cr | 28Cr | 30Cr | 32Cr | 27Cr | |||||
Net Rental Expense, Total | 54Cr | 51Cr | 52Cr | 55Cr | 54Cr | |||||
Imputed Operating Lease Interest Expense | 13Cr | 9.93Cr | 9.71Cr | 13Cr | 16Cr | |||||
Imputed Operating Lease Depreciation | 41Cr | 41Cr | 42Cr | 42Cr | 38Cr | |||||
Stock-Based Comp., SG&A Exp. (Total) | 6.6Cr | 9.7Cr | 10Cr | 10Cr | 10Cr | |||||
Stock-Based Comp., Other (Total) | 80L | - | - | 1Cr | 70L | |||||
Total Stock-Based Compensation | 7.4Cr | 9.7Cr | 10Cr | 11Cr | 11Cr |