Scotts Miracle-Gro (SMG)
57.89
3.12 (5.70%)
At close: Apr 02, 2025, 3:59 PM
55.40
-4.30%
After-hours: Apr 02, 2025, 08:00 PM EDT
Scotts Miracle-Gro Income Statement
Financials in USD. Fiscal year
is
October - September.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 |
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | Sep 30, 1997 | Sep 30, 1996 | Sep 30, 1995 | Sep 30, 1994 | Sep 30, 1993 | Sep 30, 1992 | Sep 30, 1991 | Sep 30, 1990 |
Revenue | 3.55B | 3.55B | 3.92B | 4.92B | 4.13B | 3.16B | 2.66B | 2.64B | 2.84B | 3.02B | 2.84B | 2.82B | 2.83B | 2.84B | 3.14B | 2.98B | 2.98B | 2.87B | 2.7B | 2.37B | 2.04B | 1.91B | 1.76B | 1.75B | 1.76B | 1.65B | 1.11B | 900.8M | 751.9M | 732.8M | 606.3M | 466M | 412.8M | 388.1M | 350.4M |
Cost of Revenue | 2.7B | 2.89B | 3.05B | 3.46B | 2.78B | 2.14B | 1.8B | 1.67B | 1.84B | 1.95B | 1.81B | 1.83B | 1.86B | 1.83B | 1.99B | 1.92B | 2.04B | 1.87B | 1.74B | 1.51B | 1.27B | 1.21B | 1.12B | 1.09B | 1.01B | 954.3M | 690.1M | 553.4M | 393.6M | 368.7M | 297.7M | 226.1M | 197.4M | 197.7M | 176.9M |
Gross Profit | 850.5M | 657.3M | 872.9M | 1.47B | 1.35B | 1.02B | 864.6M | 972.6M | 995.4M | 1.06B | 1.03B | 982.4M | 961.3M | 1B | 1.15B | 1.06B | 939.6M | 1B | 955.9M | 860.1M | 770.3M | 699.9M | 636.6M | 658.7M | 753M | 694M | 422.9M | 347.4M | 358.3M | 364.1M | 308.6M | 239.9M | 215.4M | 190.4M | 173.5M |
Operating Income | 208.8M | -174.4M | 253.1M | 723M | 585.2M | 690.8M | 198.9M | 433.4M | 459.3M | 294.6M | 314.6M | 313.2M | 243.6M | 247M | 384.6M | 297.6M | 98M | 277.2M | 252.5M | 200.9M | 252.8M | 232.5M | 239.2M | 116.4M | 174.9M | 163.6M | 113.5M | 102.6M | 48M | 66.8M | 59.2M | 44.4M | 42.6M | 37.5M | 30.7M |
Interest Income | n/a | 178.1M | 2.7M | 4.1M | 7.6M | 8.6M | 10M | 10M | 3.9M | n/a | n/a | n/a | n/a | -1.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -23.6M | -453.3M | -558.1M | 677.1M | 510.6M | 581.6M | 115.7M | 314.9M | 392.7M | 244.1M | 256.6M | 254M | 181.8M | 194.8M | 337.8M | 241.2M | 15.8M | 188.1M | 212.9M | 158.1M | 158.5M | 16.3M | 162.9M | 28.7M | 116.3M | 117M | 61.9M | 69.6M | 1.3M | 40.7M | 41.8M | 35.3M | 26.2M | 4.4M | -6.8M |
Net Income | -34.9M | -380.1M | -437.5M | 512.5M | 387.4M | 460.7M | 63.7M | 218.3M | 320.3M | 159.8M | 166.5M | 161.1M | 106.5M | 167.9M | 204.1M | 153.3M | -10.9M | 113.4M | 132.7M | 100.6M | 100.9M | 103.8M | 82.5M | 15.5M | 73.1M | 63.2M | 36.3M | 39.5M | -2.5M | 25.1M | 22.9M | 7.8M | 15.6M | 1.7M | -6.9M |
Selling & General & Admin | 559M | 551.3M | 613M | 743.5M | 757.8M | 601.3M | 540.1M | 550.9M | 597.1M | 698.4M | 680.5M | 661.1M | 705.7M | 699.9M | 752.4M | 742.9M | 717.6M | 700.9M | 636.9M | 633.8M | 564.6M | 470.1M | 411.8M | 468.2M | 511.8M | 470.2M | 271.6M | 214.4M | 281M | 271.6M | 227.4M | 177.4M | 157M | 142.2M | 132.5M |
Research & Development | n/a | 35.7M | 45.3M | 45.4M | 39.7M | 39.6M | 42.5M | 39.9M | 45.5M | 36.5M | 48.4M | 53.7M | 58.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 300K | -44.5M | -47.2M | -36.5M | -38.3M | 5M | 3.2M | 13.8M | 6.1M | 14.7M | 10M | 2.9M | n/a | -8.2M | -2.2M | 124M | 23.7M | 57.2M | 26M | -57.4M | -28.9M | -24.2M | -8.9M | 66.3M | 60.2M | 37.8M | 30.4M | 29.3M | 25.7M | 22M | 18.1M | 15.8M | 10.7M | 10.3M |
Operating Expenses | 559M | 551.2M | 613.8M | 741.7M | 761M | 602.6M | 540.1M | 550.9M | 597.1M | 698.4M | 680.5M | 661.1M | 713.5M | 698.2M | 744.2M | 743.2M | 841.6M | 724.6M | 694.1M | 659.8M | 507.2M | 441.2M | 387.6M | 459.3M | 578.1M | 530.4M | 309.4M | 244.8M | 310.3M | 297.3M | 249.4M | 195.5M | 172.8M | 152.9M | 142.8M |
Interest Expense | 158.8M | 178.1M | 118.1M | 78.9M | 79.6M | 101.8M | 86.4M | 76.1M | 65.6M | 50.5M | 47.3M | 59.2M | 61.8M | 51M | 46.8M | 56.4M | 82.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 141M | 123.7M | 120.3M | 165.7M | 147.4M | 120.3M | 104.2M | 123M | 132.2M | 121.5M | 143.6M | 142.2M | 168.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 105M | 97.7M | 82.2M | 151M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.26B | 3.45B | 3.67B | 4.2B | 3.55B | 2.74B | 2.34B | 2.22B | 2.44B | 2.65B | 2.49B | 2.5B | 2.58B | 2.53B | 2.74B | 2.67B | 2.88B | 2.59B | 2.44B | 2.17B | 1.77B | 1.65B | 1.51B | 1.55B | 1.59B | 1.48B | 999.5M | 798.2M | 703.9M | 666M | 547.1M | 421.6M | 370.2M | 350.6M | 319.7M |
Income Tax | 11.3M | -73.2M | -120.6M | 159.8M | 123.7M | 144.9M | -11.9M | 116.6M | 139.4M | 85.4M | 91.2M | 92.8M | 68.6M | 72.9M | 125.4M | 86.6M | 26.7M | 74.7M | 80.2M | 57.7M | 58M | 59.5M | 61.9M | 13.2M | 43.2M | 47.9M | 24.9M | 30.1M | 3.8M | 15.6M | 17.9M | 14.3M | 11.1M | 2.7M | 100K |
Shares Outstanding (Basic) | 56.8M | 56M | 55.5M | 55.7M | 55.7M | 55.5M | 56.2M | 59.4M | 61.1M | 61.1M | 61.6M | 61.7M | 61M | 64.7M | 66.3M | 64.96M | 64.5M | 65.2M | 67.36M | 66.62M | 64.68M | 61.79M | 58.6M | 57.41M | 55.8M | 36.6M | 37.4M | 37.13M | 37.85M | 45.23M | 37.57M | 39M | 35.86M | 50M | 36.32M |
Shares Outstanding (Diluted) | 56.8M | 56M | 55.5M | 57.2M | 56.9M | 56.3M | 57.1M | 60.2M | 62M | 62.2M | 62.7M | 62.6M | 62.1M | 66.2M | 67.6M | 66.08M | 64.5M | 67.1M | 69.48M | 68.44M | 66.38M | 64.07M | 63.4M | 62M | 59.2M | 61M | 60.6M | 44M | 37.85M | 45.23M | 37.66M | 39M | 35.86M | 50M | 36.32M |
EPS (Basic) | -0.61 | -6.79 | -7.88 | 9.20 | 6.96 | 8.30 | 1.13 | 3.68 | 5.16 | 2.62 | 2.70 | 2.61 | 1.75 | 2.60 | 3.08 | 2.36 | -0.17 | 1.74 | 1.97 | 1.51 | 1.56 | 1.68 | 1.41 | 0.27 | 1.20 | 1.47 | 0.71 | 0.80 | -0.07 | 0.56 | 0.61 | 0.20 | 0.44 | 0.07 | -0.19 |
EPS (Diluted) | -0.61 | -6.79 | -7.88 | 8.96 | 6.81 | 8.18 | 1.12 | 3.63 | 5.09 | 2.57 | 2.65 | 2.57 | 1.71 | 2.54 | 3.02 | 2.32 | -0.17 | 1.69 | 1.91 | 1.47 | 1.52 | 1.62 | 1.31 | 0.25 | 1.13 | 1.04 | 0.60 | 0.68 | -0.07 | 0.56 | 0.61 | 0.20 | 0.44 | 0.07 | -0.19 |
EBITDA | 215.8M | -174.4M | -336.9M | 845.8M | 697.6M | 772.3M | 286.5M | 469.4M | 515.1M | 322.8M | 358.3M | 376.6M | 303.6M | 302.2M | 422.5M | 358M | 168.3M | 344.6M | 319.5M | 268.1M | 311.1M | 302M | 272.4M | 263M | 276.5M | 223.8M | 151.3M | 131.5M | 72.7M | 92.5M | 81.2M | 62.5M | 58.4M | 48.2M | 41M |
EBIT | 135.2M | -275.2M | -440M | 756M | 590.2M | 683.4M | 202.1M | 391M | 446.6M | 253.8M | 273M | 310.5M | 241.2M | 273.6M | 363.1M | 297.6M | 98M | 279.9M | 261.8M | 200.3M | 254M | 249.8M | 249M | 199.4M | 210.2M | 163.6M | 113.5M | 101.1M | 43.4M | 66.8M | 59.2M | 44.4M | 42.6M | 37.5M | 30.7M |
Depreciation & Amortization | 80.6M | 173.5M | 105.2M | 93.8M | 94.7M | 89.3M | 83.4M | 80.1M | 73.5M | 69M | 64.4M | 66.1M | 62.4M | 61.7M | 59.4M | 60.4M | 70.3M | 67.5M | 67M | 67.2M | 57.7M | 52.2M | 43.5M | 63.6M | 66.3M | 60.2M | 37.8M | 30.4M | 29.3M | 25.7M | 22M | 18.1M | 15.8M | 10.7M | 10.3M |