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Report an ErrorAnnual report 2024
added 11-14-2024
Sally Beauty Holdings Financial Statements 2011-2024 | SBH
Annual Financial Statements Sally Beauty Holdings
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.42 B | 924 M | 1.28 B | 1.93 B | 1.71 B | 2.01 B | 2.22 B | 2.37 B | 3.77 B | 3.68 B | 4.68 B | 4.52 B | 4.31 B | 3.52 B |
Shares |
104 M | 107 M | 109 M | 113 M | 114 M | 120 M | 123 M | 138 M | 147 M | 156 M | 160 M | 172 M | 183 M | 183 M |
Historical Prices |
13.7 | 8.61 | 11.8 | 17.2 | 15.1 | 15.3 | 17.2 | 16.6 | 23.8 | 27.6 | 31.1 | 28.4 | 26.5 | 20.6 |
Net Income |
153 M | 185 M | 184 M | 240 M | 113 M | 272 M | 258 M | 215 M | 223 M | 235 M | 246 M | 261 M | 233 M | 214 M |
Revenue |
3.72 B | 3.73 B | 3.82 B | 3.87 B | 3.51 B | 3.88 B | 3.93 B | 3.94 B | 3.95 B | 3.83 B | 3.75 B | 3.62 B | 3.52 B | 3.27 B |
Cost of Revenue |
1.83 B | 1.83 B | 1.9 B | 1.92 B | 1.8 B | 1.97 B | 1.99 B | 1.97 B | 1.99 B | - | - | - | - | - |
Gross Profit |
1.89 B | 1.9 B | 1.92 B | 1.95 B | 1.72 B | 1.91 B | 1.94 B | 1.96 B | 1.96 B | 1.9 B | 1.86 B | 1.8 B | 1.74 B | 1.59 B |
Operating Income |
283 M | 325 M | 338 M | 418 M | 259 M | 458 M | 427 M | 479 M | 498 M | 495 M | 507 M | 520 M | 499 M | 448 M |
Interest Expense |
76.4 M | 73 M | 93.5 M | 93.5 M | 98.8 M | 96.3 M | 98.2 M | 133 M | 144 M | 117 M | 116 M | 108 M | 138 M | 113 M |
EBITDA |
392 M | 427 M | 438 M | 521 M | 366 M | 565 M | 569 M | 614 M | 598 M | 585 M | 587 M | 593 M | 564 M | 508 M |
Operating Expenses |
- | - | - | - | - | 1.45 B | 1.48 B | 1.46 B | 1.47 B | 1.4 B | 1.35 B | 1.27 B | 1.24 B | 1.15 B |
General and Administrative Expenses |
1.61 B | 1.56 B | 1.55 B | 1.53 B | 1.44 B | 1.45 B | 1.48 B | 1.35 B | 1.37 B | 1.31 B | 1.27 B | 1.2 B | 1.18 B | 1.09 B |
All numbers in USD currency
Quarterly Income Statement Sally Beauty Holdings
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
103 M | 104 M | 106 M | 106 M | 108 M | 107 M | 107 M | 107 M | 107 M | 109 M | 112 M | 113 M | 113 M | 113 M | 112 M | 114 M | 112 M | 112 M | 116 M | 120 M | 120 M | 116 M | 120 M | 124 M | 121 M | 120 M | 128 M | 140 M | 135 M | 128 M | 144 M | 148 M | 146 M | 144 M | 151 M | 157 M | 157 M | 151 M | 156 M | 162 M | 159 M | 156 M | 164 M | 174 M | 169 M | 164 M | 178 M | 185 M | 183 M | 178 M | 185 M | 183 M | 183 M | 185 M |
Net Income |
37.7 M | 29.2 M | 38.4 M | - | 50.8 M | 40.9 M | 50.3 M | - | 46.6 M | 46.8 M | 68.8 M | - | 76.2 M | 68.8 M | 57.2 M | 57.2 M | 57.2 M | 57.2 M | 53.2 M | 53.2 M | 53.2 M | 53.2 M | 65.7 M | 65.7 M | 65.7 M | 65.7 M | 83.3 M | 179 M | 66.5 M | 83.3 M | 55.8 M | 170 M | 67.9 M | 55.8 M | 42.2 M | 56.2 M | 62.5 M | 42.2 M | 54.9 M | 61.8 M | 67.8 M | 54.9 M | 58 M | 64.8 M | 72.5 M | 58 M | 59 M | 65.6 M | 69.5 M | 59 M | 30.1 M | 54.4 M | 69.1 M | 49.3 M |
Revenue |
942 M | 908 M | 931 M | - | 931 M | 919 M | 957 M | - | 961 M | 911 M | 980 M | - | 1.02 B | 926 M | 936 M | 958 M | 705 M | 936 M | 980 M | 966 M | 975 M | 980 M | 989 M | 966 M | 996 M | 989 M | 995 M | 974 M | 998 M | 966 M | 1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
461 M | 445 M | 464 M | - | 456 M | 450 M | 468 M | - | 471 M | 446 M | 480 M | - | 508 M | 459 M | 465 M | 1.33 B | 383 M | 465 M | 505 M | 1.48 B | 493 M | 505 M | 509 M | 1.5 B | 503 M | 509 M | 508 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
481 M | 463 M | 467 M | - | 475 M | 468 M | 489 M | - | 490 M | 465 M | 500 M | - | 514 M | 467 M | 471 M | 489 M | 322 M | 471 M | 475 M | 479 M | 482 M | 475 M | 481 M | 478 M | 493 M | 481 M | 487 M | 482 M | 503 M | 487 M | 492 M | 483 M | 499 M | 492 M | 494 M | 475 M | 481 M | 494 M | 474 M | 468 M | 476 M | 474 M | 461 M | 449 M | 457 M | 461 M | 444 M | 440 M | 444 M | 444 M | 422 M | 413 M | 411 M | 422 M |
Operating Income |
71.8 M | 59.6 M | 69.1 M | - | 90.1 M | 71.4 M | 86.6 M | - | 99.2 M | 86.5 M | 113 M | - | 127 M | 75.5 M | 104 M | 139 M | 1.43 M | 104 M | 94.4 M | 342 M | 120 M | 94.4 M | 110 M | 323 M | 102 M | 110 M | 110 M | 367 M | 130 M | 110 M | 117 M | 387 M | 134 M | 117 M | 131 M | 376 M | 131 M | 131 M | 116 M | 381 M | 135 M | 116 M | 122 M | 392 M | 143 M | 122 M | 122 M | 381 M | 137 M | 122 M | 113 M | 334 M | 136 M | 113 M |
Interest Expense |
20.7 M | 20.5 M | 17.3 M | - | 18.7 M | 16.7 M | 17.9 M | - | 36 M | 19.9 M | 20.2 M | - | 23.5 M | 23.9 M | 26 M | 70.5 M | 27.3 M | 26 M | 21.5 M | 74.1 M | 25.8 M | 21.5 M | 24.5 M | 73.8 M | 24.5 M | 24.5 M | 24 M | 80.6 M | 27 M | 24 M | 26.8 M | 118 M | 26.7 M | 26.8 M | 63.9 M | 87.7 M | 29.2 M | 63.9 M | 29.2 M | 87.1 M | 29.3 M | 29.2 M | 28.5 M | 80.5 M | 27 M | 28.5 M | 26.7 M | 113 M | 26.9 M | 22.4 M | 64 M | 85.3 M | 27.8 M | 27.9 M |
EBITDA |
72.5 M | 60.4 M | 97.2 M | - | 90.9 M | 72.3 M | 112 M | - | 100 M | 87.5 M | 137 M | - | 180 M | 77.1 M | 131 M | 220 M | 55.4 M | 131 M | 121 M | 423 M | 173 M | 121 M | 136 M | 405 M | 156 M | 136 M | 137 M | 451 M | 160 M | 137 M | 144 M | 460 M | 160 M | 144 M | 154 M | 440 M | 153 M | 154 M | 137 M | 440 M | 155 M | 137 M | 141 M | 445 M | 161 M | 141 M | 139 M | 429 M | 153 M | 139 M | 129 M | 378 M | 152 M | 129 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
409 M | 403 M | 398 M | - | 384 M | 390 M | 392 M | - | 391 M | 379 M | 386 M | - | 386 M | 391 M | 366 M | 1.08 B | 315 M | 366 M | 378 M | 1.09 B | 360 M | 378 M | 367 M | 1.12 B | 379 M | 367 M | 371 M | 1.1 B | 367 M | 371 M | 374 M | 1.02 B | 339 M | 347 M | 340 M | 982 M | 328 M | 340 M | 337 M | 953 M | 321 M | 337 M | 319 M | 901 M | 296 M | 319 M | 306 M | 874 M | 292 M | 306 M | 293 M | 803 M | 259 M | 293 M |
All numbers in USD currency