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Scotts Miracle-Gro Co
NYSE:SMG

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Scotts Miracle-Gro Co Logo
Scotts Miracle-Gro Co
NYSE:SMG
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Price: 67.71 USD 0.07% Market Closed
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Scotts Miracle-Gro Co

Revenue
3.4B USD
Cost of Revenue
-2.6B USD
Gross Profit
793.3m USD
Operating Expenses
-538.8m USD
Operating Income
254.5m USD
Other Expenses
-650.3m USD
Net Income
-395.8m USD

Income Statement
Scotts Miracle-Gro Co

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Jan-2016 Apr-2016 Jul-2016 Sep-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Sep-2021 Jan-2022 Apr-2022 Jul-2022 Sep-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 768
N/A
2 841
+3%
2 821
-1%
2 578
-9%
2 558
-1%
2 549
0%
2 544
0%
2 371
-7%
2 396
+1%
2 570
+7%
2 452
-5%
2 506
+2%
2 519
+1%
2 359
-6%
2 338
-1%
2 642
+13%
2 656
+1%
2 585
-3%
2 606
+1%
2 663
+2%
2 740
+3%
2 917
+6%
3 092
+6%
3 156
+2%
3 224
+2%
3 417
+6%
3 739
+9%
4 132
+11%
4 514
+9%
4 960
+10%
5 077
+2%
4 925
-3%
4 742
-4%
4 592
-3%
4 168
-9%
3 924
-6%
3 885
-1%
3 738
-4%
3 671
-2%
3 551
-3%
3 435
-3%
Gross Profit
Cost of Revenue
(1 785)
(1 801)
(1 799)
(1 688)
(1 695)
(1 695)
(1 724)
(1 557)
(1 567)
(1 644)
(1 558)
(1 600)
(1 598)
(1 495)
(1 448)
(1 670)
(1 687)
(1 670)
(1 716)
(1 778)
(1 852)
(1 965)
(2 076)
(2 131)
(2 181)
(2 293)
(2 501)
(2 769)
(3 006)
(3 336)
(3 496)
(3 431)
(3 330)
(3 255)
(3 025)
(2 891)
(2 865)
(2 780)
(2 776)
(2 708)
(2 642)
Gross Profit
984
N/A
1 040
+6%
1 022
-2%
890
-13%
863
-3%
854
-1%
820
-4%
814
-1%
829
+2%
926
+12%
894
-3%
906
+1%
921
+2%
864
-6%
890
+3%
973
+9%
970
0%
915
-6%
890
-3%
885
-1%
888
+0%
952
+7%
1 017
+7%
1 026
+1%
1 043
+2%
1 123
+8%
1 239
+10%
1 363
+10%
1 508
+11%
1 625
+8%
1 582
-3%
1 494
-6%
1 413
-5%
1 337
-5%
1 144
-14%
1 033
-10%
1 020
-1%
958
-6%
894
-7%
843
-6%
793
-6%
Operating Income
Operating Expenses
(649)
(655)
(654)
(561)
(535)
(511)
(480)
(485)
(492)
(506)
(500)
(516)
(490)
(466)
(464)
(543)
(535)
(523)
(533)
(544)
(561)
(578)
(589)
(612)
(607)
(627)
(694)
(761)
(798)
(833)
(787)
(742)
(738)
(708)
(656)
(614)
(590)
(575)
(561)
(551)
(539)
Selling, General & Administrative
(604)
(610)
(609)
(512)
(501)
(481)
(447)
(444)
(453)
(461)
(456)
(468)
(459)
(436)
(439)
(489)
(491)
(477)
(465)
(469)
(475)
(489)
(510)
(529)
(533)
(549)
(622)
(687)
(723)
(759)
(713)
(669)
(664)
(634)
(576)
(537)
(515)
(504)
(500)
(493)
(484)
Research & Development
(47)
(46)
(47)
(46)
(37)
(33)
(33)
(37)
(35)
(38)
(39)
(36)
(34)
(34)
(31)
(40)
(40)
(41)
(42)
(43)
(42)
(41)
(41)
(40)
(40)
(40)
(39)
(40)
(41)
(41)
(44)
(45)
(48)
(50)
(49)
(45)
(42)
(38)
(36)
(36)
(35)
Depreciation & Amortization
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(9)
(10)
(11)
(11)
(14)
(15)
(17)
(18)
(22)
(23)
(24)
(27)
(29)
(31)
(32)
(33)
(33)
(32)
(32)
(31)
(32)
(31)
(31)
(30)
(29)
(29)
(31)
(31)
(31)
(31)
(28)
(26)
(23)
(19)
Other Operating Expenses
11
11
12
6
13
14
11
4
5
4
6
2
19
21
24
8
20
19
0
(4)
(13)
(16)
(6)
(10)
(2)
(7)
(2)
(3)
(3)
(2)
1
2
3
7
(0)
(1)
(3)
(6)
1
0
(1)
Operating Income
335
N/A
385
+15%
367
-5%
329
-10%
328
0%
343
+5%
340
-1%
329
-3%
337
+2%
420
+25%
394
-6%
390
-1%
431
+10%
398
-8%
425
+7%
429
+1%
435
+1%
392
-10%
357
-9%
341
-5%
327
-4%
374
+14%
427
+14%
414
-3%
436
+5%
496
+14%
545
+10%
602
+11%
711
+18%
792
+11%
795
+0%
752
-5%
675
-10%
629
-7%
487
-23%
419
-14%
430
+3%
383
-11%
333
-13%
292
-12%
255
-13%
Pre-Tax Income
Interest Income Expense
(61)
(54)
(50)
(43)
(46)
(51)
(54)
(50)
(58)
(59)
(64)
(44)
(67)
(96)
(93)
(96)
(101)
(77)
(70)
(71)
(71)
(74)
(89)
(89)
(94)
(84)
(85)
(80)
(76)
(74)
(54)
(65)
(80)
(94)
(109)
(131)
(154)
(175)
(184)
(279)
(290)
Non-Reccuring Items
(21)
(27)
(58)
(50)
(58)
(57)
(62)
(73)
(71)
(19)
30
46
52
4
(2)
(5)
(5)
(14)
(44)
(153)
(159)
(150)
(120)
(13)
(5)
(8)
(23)
(17)
(29)
(40)
(25)
(29)
(21)
(12)
(735)
(853)
(870)
(1 005)
(316)
(466)
(434)
Total Other Income
0
(11)
(11)
(11)
(11)
0
0
0
(9)
(9)
(9)
(9)
0
0
0
(13)
(11)
(20)
(18)
(2)
(1)
268
271
271
255
(2)
(6)
5
33
31
30
19
5
6
7
7
7
4
2
0
(3)
Pre-Tax Income
253
N/A
293
+16%
249
-15%
226
-9%
213
-6%
235
+10%
224
-5%
205
-8%
199
-3%
332
+67%
352
+6%
384
+9%
416
+8%
306
-27%
331
+8%
315
-5%
319
+1%
281
-12%
226
-20%
116
-49%
96
-17%
418
+333%
489
+17%
582
+19%
592
+2%
403
-32%
431
+7%
511
+18%
639
+25%
709
+11%
746
+5%
677
-9%
579
-14%
530
-8%
(350)
N/A
(558)
-60%
(588)
-5%
(793)
-35%
(164)
+79%
(453)
-176%
(473)
-4%
Net Income
Tax Provision
(91)
(105)
(88)
(80)
(76)
(85)
(80)
(76)
(76)
(122)
(130)
(138)
(149)
(110)
(118)
(117)
(128)
(92)
(56)
(30)
(27)
(104)
(123)
(145)
(144)
(102)
(104)
(124)
(155)
(165)
(176)
(160)
(137)
(123)
83
121
136
174
33
73
77
Income from Continuing Operations
162
189
162
146
137
150
144
129
123
210
222
246
267
196
213
198
191
189
170
86
69
313
366
437
448
301
327
387
483
545
570
517
442
408
(266)
(438)
(452)
(619)
(132)
(380)
(396)
Income to Minority Interest
0
0
0
0
(0)
0
0
1
1
1
1
1
1
0
(0)
(1)
(0)
(0)
0
0
0
0
0
1
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
163
N/A
189
+16%
162
-14%
167
+3%
158
-5%
157
-1%
168
+7%
160
-5%
153
-4%
239
+56%
318
+33%
315
-1%
331
+5%
286
-14%
225
-21%
218
-3%
262
+20%
246
-6%
177
-28%
64
-64%
5
-92%
253
+4 762%
372
+47%
461
+24%
469
+2%
325
-31%
326
+0%
387
+19%
483
+25%
541
+12%
564
+4%
513
-9%
438
-15%
405
-8%
(265)
N/A
(438)
-65%
(452)
-3%
(619)
-37%
(132)
+79%
(380)
-189%
(396)
-4%
EPS (Diluted)
2.62
N/A
2.99
+14%
2.6
-13%
2.65
+2%
2.58
-3%
2.52
-2%
2.69
+7%
2.56
-5%
2.48
-3%
3.83
+54%
5.14
+34%
5.08
-1%
5.51
+8%
4.72
-14%
3.75
-21%
3.62
-3%
4.55
+26%
4.28
-6%
3.14
-27%
1.11
-65%
0.09
-92%
4.52
+4 922%
6.56
+45%
8.18
+25%
8.4
+3%
5.75
-32%
5.7
-1%
6.8
+19%
8.46
+24%
9.47
+12%
9.82
+4%
8.95
-9%
7.9
-12%
7.22
-9%
-4.78
N/A
-7.88
-65%
-8.14
-3%
-10.95
-35%
-2.32
+79%
-6.79
-193%
-6.98
-3%

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