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Johnson Controls International plc (JCI)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Building Technologies & Solutions  50,598.046,198.022,317.023,968.023,400.022,835.014,184.010,510.0
    Power Solutions        6,653.06,590.0
Total revenues   [+]25,299.023,668.022,317.023,968.023,400.022,835.020,837.017,100.0
            Revenue growth   [+]6.9%6.1%-6.9%2.4%2.5%9.6%21.9%-55.9%
Cost of goods sold   [+]16,956.015,609.014,906.016,275.015,733.015,305.015,183.012,569.0
Gross profit  8,343.08,059.07,411.07,693.07,667.07,530.05,654.04,531.0
            Gross margin  33.0%34.1%33.2%32.1%32.8%33.0%27.1%26.5%
Selling, general and administrative  5,945.05,258.05,665.06,244.05,642.05,723.04,190.03,191.0
Equity in earnings  246.0261.0171.0192.0177.0157.0174.080.0
EBITDA   [+]3,249.03,683.02,462.01,994.02,599.02,395.02,278.01,992.0
            EBITDA margin  12.8%15.6%11.0%8.3%11.1%10.5%10.9%11.6%
Depreciation  403.0410.0436.0448.0448.0438.0837.0786.0
EBITA  2,846.03,273.02,026.01,546.02,151.01,957.01,441.01,206.0
            EBITA margin  11.2%13.8%9.1%6.5%9.2%8.6%6.9%7.1%
Amortization of intangibles  427.0435.0386.0377.0376.0481.0116.074.0
EBIT   [+]2,419.02,838.01,640.01,169.01,775.01,476.01,325.01,132.0
            EBIT margin  9.6%12.0%7.3%4.9%7.6%6.5%6.4%6.6%
Non-recurring items  721.0242.0783.0235.0255.0347.0288.0215.0
Interest expense, net   [+]-6.0-9.0-23.0-61.0-13.0-11.0-12.0-7.0
Other income (expense), net  231.0228.0263.0396.0422.0457.0305.0282.0
Pre-tax income  1,710.02,614.0903.01,056.01,546.01,151.01,061.0931.0
Income taxes  -13.0868.0108.0-233.0197.0322.0197.071.0
            Tax rate   33.2%12.0% 12.7%28.0%18.6%7.6%
Earnings from continuing ops  1,723.01,746.0795.01,289.01,349.0829.01,728.0860.0
Earnings from discontinued ops   124.0 4,598.01,034.0990.0-1,516.0819.0
Net income  1,723.01,870.0795.05,887.02,383.01,819.0212.01,679.0
            Net margin  6.8%7.9%3.6%24.6%10.2%8.0%1.0%9.8%
   
Basic EPS   [+]$2.48$2.44$1.06$1.48$1.46$0.89$2.59$1.31
Diluted EPS   [+]$2.46$2.42$1.05$1.47$1.45$0.88$2.57$1.30
   
Dividends per share   [+]$1.32$1.06$1.05$1.06$1.03$0.75$1.37$1.00
   
Shares outstanding (basic)   [+]696.1716.6751.0870.2925.7935.3667.4655.2
Shares outstanding (diluted)   [+]699.6721.1753.6874.3931.7944.6672.6661.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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