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SMG

Scotts Miracle-Gro Company (The)

$61.22
-$0.04(-0.07%)
55
Overall
60
Value
50
Tech
--
Quality
Market Cap
$3.59B
Volume
596.77K
52W Range
$45.61 - $93.90
Target Price
$73.67
Order:

Income Statement

MetricTrendChart
2015
Sep
2016
Sep
2017
Sep
2018
Sep
2019
Sep
2020
Sep
2021
Sep
2022
Sep
2023
Sep
2024
Sep
REVENUE
Total Revenue
$2.7B$2.5B$2.6B$2.6B$3.2B$4.1B$4.9B$3.9B$3.6B$3.6B
Total Revenue
$2.4B$2.5B$2.6B$2.7B$3.2B$4.1B$4.9B$3.9B$3.6B$3.6B
COST OF GOODS SOLD
Cost of Revenue
$-1.8B$-1.6B$-1.7B$-1.8B$2.1B$2.8B$3.5B$3.1B$2.7B$2.6B
GROSS PROFIT
Gross Profit
$810.8M$900.3M$972.6M$864.6M$1.0B$1.3B$1.5B$872.9M$657.3M$850.5M
OPERATING EXPENSES
Operating Expenses
$569.3M$504.2M$534.3M$533.4M$602.6M$761.0M$741.7M$613.8M$551.2M$578.9M
Research & Development
$-44.4M$-36.0M$-39.9M$-42.5M$39.6M$39.7M$45.4M$45.3M$35.7M$34.6M
Research Expense
--------$39.6M$39.7M$45.4M$45.3M$35.7M$34.6M
Selling, General & Administrative
$571.4M$518.0M$550.9M$540.1M$601.3M$757.8M$743.5M$613.0M$551.3M$559.0M
Selling & Marketing Expenses
$571.4M$518.0M$550.9M$540.1M$120.3M$147.4M$165.7M$120.3M$123.7M$141.0M
General & Administrative Expenses
$-56.2M$-51.3M$-53.6M$-62.5M$601.3M$757.8M$743.5M$613.0M$551.3M$559.0M
Promotion & Advertising
$-133.2M$-122.3M$-123.0M$-104.2M$120.3M$147.4M$165.7M$120.3M$123.7M$141.0M
Salaries & Wages
$-29.6M$-31.8M$-57.8M$-43.5M$-25.5M$-21.5M$-30.2M$-4.9M$-15.6M$-14.8M
Depreciation & Amortization
$-63.7M$-62.3M$-73.8M$-83.4M$89.3M$94.7M$93.8M$105.2M$92.5M$80.6M
Depreciation & Amortization
$-63.7M$-62.3M$-73.8M$-83.4M$89.3M$94.7M$93.8M$105.2M$92.5M$80.6M
Amortization
$-16.5M$-35.4M$-48.3M$-30.0M$707.5M$684.3M$771.9M$655.5M$517.7M$489.2M
Other Operating Expenses
$-2.1M$-13.8M$-16.6M$-6.7M$1.3M$3.2M$-1.8M$800.0K$-100.0K$19.9M
OPERATING INCOME
Operating income
$338.7M$387.3M$438.3M$331.2M$409.6M$585.2M$723.0M$-434.0M$-174.4M$208.8M
EBITDA
$283.5M$466.0M$401.3M$203.9M$679.2M$684.9M$849.8M$-334.8M$-182.7M$215.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$50.5M$62.9M$76.1M$86.4M$101.8M$79.6M$78.9M$118.1M$178.1M$158.8M
Interest Income Operating
--$3.9M----------------
Intinc
--$3.9M$10.0M--------------
Net Non-Operating Interest Income/Expense
$-50.5M$-62.9M$-76.1M$-86.4M$-101.8M$-79.6M$-78.9M$-118.1M$-178.1M$-158.8M
Gain on Sale of Securities
$244.1M------------------
Other Income/Expense
$72.2M$-7.8M$42.4M$-3.2M$-273.8M$-20.1M$-33.0M$-699.0M$100.8M$73.6M
Other Special Charges
----$-13.4M$-1.7M$270.5M$20.1M$18.6M$6.9M$300.0K$-5.5M
SPECIAL ITEMS
Restructring And Mn A Income
$76.6M$-51.5M$4.9M$132.3M$7.4M$800.0K$4.3M$693.1M$280.5M$62.8M
Special Income Charges
$-76.6M$51.5M$-4.9M$-132.3M$-7.4M$-800.0K$-4.3M$-693.1M$-280.5M$-62.8M
Impairment of Capital Assets
$-6.0M$-6.1M$-5.1M$-94.6M$2.9M$4.0M$4.5M$522.4M$10.3M--
PRE-TAX INCOME
EBIT
$214.5M$392.5M$321.2M$120.5M$589.9M$590.2M$756.0M$-440.0M$-275.2M$135.2M
Pre-Tax Income
$211.6M$383.7M$314.9M$115.7M$581.6M$510.6M$677.1M$-558.1M$-453.3M$-23.6M
INCOME TAX
Tax Provision
$73.8M$137.6M$116.6M$-11.9M$144.9M$123.7M$159.8M$-120.6M$-73.2M$11.3M
NET INCOME
Net Income
$87.6M$315.3M$218.3M$63.7M$460.7M$387.4M$512.5M$-437.5M$-380.1M$-34.9M
Net Income (Continuing Operations)
$87.6M$315.3M$218.3M$63.7M$460.7M$387.4M$512.5M$-437.5M$-380.1M$-34.9M
Net Income (Discontinued Operations)
$87.6M$315.3M$218.3M$63.7M$460.7M$387.4M$512.5M$-437.5M$-380.1M$-34.9M
Net Income (Common Stockholders)
$87.6M$315.3M$218.3M$63.7M$472.5M$387.4M$561.9M$-437.5M$-380.1M$-34.9M
Normalized Income
------------------$101.3M
TOTALS
Total Expenses
$-1.2B$-1.1B$-1.1B$-1.2B$2.7B$3.5B$4.2B$3.7B$3.3B$3.2B
SHARE & EPS DATA
Average Shares Outstanding
$61.4M$61.1M$59.4M$56.2M$55.5M$55.7M$55.7M$55.5M$56.0M$56.8M
Average Shares Outstanding (Diluted)
$62.2M$62.0M$60.2M$57.1M$56.3M$56.9M$57.2M$55.5M$56.0M$56.8M
Shares Outstanding
$61.5M$60.1M$57.5M$55.3M$55.8M$55.7M$55.2M$55.5M$56.6M$57.4M
Basic EPS
$2.62$5.16$3.68$1.13$8.3$6.96$9.2$-7.88$-6.79$-0.61
Basic EPS (Continuing Operations)
$2.27$4.04$3.33$2.27$7.88$6.92$9.27$-7.88$-6.79$-0.61
Diluted EPS
$2.57$5.09$3.63$1.12$8.18$6.81$8.96$-7.88$-6.79$-0.61
Diluted EPS (Continuing Operations)
$2.23$3.98$3.29$2.23$7.77$6.78$9.03$-7.88$-6.79$-0.61
Dividend Per Share
$1.82$1.91----$2.23$7.36$2.52$2.64$2.64$2.64
OTHER METRICS
Acquired In Process Rn D Income
$17.5M------------------
Basic Discontinuous Operations
$0.35$1.12$0.35$-1.14$0.42$0.04$-0.07------
Diluted Discontinuous Operations
$0.34$1.11$0.34$-1.11$0.41$0.03$-0.07------
Earnings from equity interest
$-112.5M$7.8M$-29.0M$4.9M$3.3M--$14.4M$-12.9M$-101.1M$-68.1M
Earnings From Equity Interest Net Of Tax
$-112.5M$7.8M$-29.0M$4.9M$3.3M--$14.4M$-12.9M$-101.1M$-68.1M
Fees
$88.7M$-8.8M$87.7M--------------
Gain On Sale Of Business
$17.5M$131.2M$31.7M$-700.0K----$-12.2M------
Gain On Sale Of P P E
$37.6M------------------
Gains Loss On Disposal Of Discontinued Operations
$20.9M$68.7M$20.5M$-63.9M$-600.0K$-1.3M--------
Interest Expense Operating
$-47.6M$-54.1M$-69.8M$-81.6M$-93.5M$-75.9M$-61.6M$-112.5M$-173.5M$-157.7M
Minority Interests
$1.1M$500.0K$-500.0K$13.6M$500.0K$-1.2M$-900.0K------
Net Income Discontinuous Operations
$20.9M$68.7M$20.5M$-63.9M$23.5M$1.7M$-3.9M------
Other Gain Loss From Disposition Of Discontinued Operations
--------$23.5M$1.7M$-3.9M------
Other Gand A
$-56.2M$-51.3M$-53.6M$-62.5M$601.3M$757.8M$743.5M$613.0M$551.3M$559.0M
Other Impairment Of Capital Assets
----------------$94.7M$61.9M
Realized Capital Gain
--$16.2M----------------
Rent And Landing Fees
$-56.2M$-51.3M$-53.6M$-62.5M$68.4M----------
Selling Expense
$571.4M$518.0M$550.9M$540.1M------------
Write Off
$14.8M------------------
Restruct
$76.6M$-51.5M$4.9M$132.3M$7.4M$800.0K$4.3M$693.1M$280.5M$62.8M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2SMG$61.22-0.1%596.77K
3
4
5
6

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