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Report an ErrorThe Scotts Miracle-Gro Company Financial Statements 2011-2024 | SMG
Annual Financial Statements The Scotts Miracle-Gro Company
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.14 B | 2.98 B | 8.89 B | 10.8 B | 5.47 B | 3.82 B | 5.87 B | 5.39 B | 4.04 B | 3.61 B | 3.61 B | 2.56 B | 3.23 B |
Shares |
56 M | 55.5 M | 55.7 M | 55.7 M | 55.5 M | 56.2 M | 59.4 M | 61.1 M | 61.1 M | 61.6 M | 61.7 M | 61 M | 64.7 M |
Historical Prices |
56.1 | 53.6 | 160 | 195 | 99.4 | 56.1 | 95.2 | 82.7 | 54.4 | 51 | 47.8 | 32.8 | 33.9 |
Net Income |
-380 M | -438 M | 512 M | 387 M | 461 M | 63.7 M | 218 M | 315 M | 160 M | 166 M | 161 M | 106 M | 168 M |
Revenue |
3.55 B | 3.92 B | 4.92 B | 4.13 B | 3.16 B | 2.66 B | 2.64 B | 2.84 B | 3.02 B | 2.84 B | 2.82 B | 2.83 B | 2.84 B |
Cost of Revenue |
2.71 B | 2.89 B | 3.43 B | 2.77 B | 2.13 B | 1.78 B | 1.67 B | 1.6 B | 1.56 B | 1.69 B | 1.79 B | 1.81 B | 1.77 B |
Gross Profit |
657 M | 873 M | 1.47 B | 1.35 B | 1.02 B | 865 M | 973 M | 995 M | 1.06 B | 1.03 B | 982 M | 961 M | 1 B |
Operating Income |
-174 M | -434 M | 723 M | 585 M | 410 M | 199 M | 433 M | 448 M | 254 M | 284 M | 310 M | 241 M | 275 M |
Interest Expense |
178 M | 118 M | 78.9 M | 79.6 M | 102 M | 86.4 M | 76.1 M | 62.9 M | 48.8 M | 47.3 M | 59.2 M | 61.8 M | 51 M |
EBITDA |
-81.9 M | -329 M | 817 M | 680 M | 450 M | 361 M | 451 M | 425 M | 436 M | 371 M | 387 M | 312 M | 365 M |
Operating Expenses |
- | - | - | - | 603 M | 532 M | 544 M | 586 M | 698 M | 670 M | 661 M | 711 M | 700 M |
General and Administrative Expenses |
551 M | 613 M | 744 M | 758 M | 408 M | 364 M | 366 M | 403 M | 698 M | 478 M | 661 M | 706 M | 700 M |
All numbers in USD currency
Quarterly Income Statement The Scotts Miracle-Gro Company
| 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 |
56.8 M | 56.7 M | 56.5 M | 56.2 M | 56 M | 55.5 M | 55.5 M | 55.4 M | 55.5 M | 55.7 M | 55.7 M | 55.8 M | 55.7 M | - | 55.8 M | 55.6 M | 55.7 M | 55.8 M | 55.7 M | 55.5 M | 55.8 M | 55.3 M | 55.4 M | 55.4 M | 55.3 M | 57.6 M | 58.4 M | 59.2 M | 57.6 M | 60.1 M | 60.6 M | 61.1 M | 60.1 M | - | 61.4 M | 61.3 M | 60.9 M | 60.8 M | 61 M | 61.3 M | 60.8 M | 62.1 M | 62 M | 61.7 M | 62.1 M | 61.4 M | 61.2 M | 61.1 M | 61.4 M | 60.9 M | 62 M | 64.5 M | 60.9 M |
Net Income |
158 M | -80.5 M | - | 43.7 M | 109 M | -64.7 M | -218 M | -444 M | 276 M | -50 M | 560 M | 226 M | 310 M | - | 3.9 M | 203 M | 252 M | -71.4 M | -57.9 M | 202 M | -71.4 M | -79.6 M | -147 M | 82.9 M | -79.6 M | -21.2 M | -33.4 M | 152 M | -21.2 M | -65.3 M | -26.6 M | 213 M | -65.3 M | - | -23.6 M | 133 M | 125 M | -74.6 M | -15.2 M | 122 M | -74.6 M | -65.7 M | -19.4 M | 148 M | -65.6 M | -67.7 M | -40.1 M | 93.3 M | -67.7 M | -73.9 M | -53.4 M | 112 M | -73.9 M |
Revenue |
1.53 B | 410 M | - | 1.12 B | 1.53 B | 527 M | 3.43 B | 1.19 B | 1.68 B | 749 M | 4.19 B | 1.61 B | 1.83 B | - | 890 M | 1.49 B | 1.38 B | 366 M | 498 M | 1.17 B | 366 M | 298 M | 434 M | 995 M | 1.01 B | 222 M | 377 M | 973 M | 1.08 B | 207 M | 349 M | 887 M | 247 M | - | 375 M | 1.11 B | 1.07 B | 170 M | 454 M | 1.12 B | 216 M | 190 M | 434 M | 1.14 B | 196 M | 195 M | 401 M | 1.05 B | 206 M | 200 M | 403 M | 1.05 B | 211 M |
Cost of Revenue |
987 M | 354 M | - | 880 M | 1 B | 421 M | 2.42 B | 884 M | 1.08 B | 549 M | 2.82 B | 1.11 B | 1.16 B | - | 2.09 B | 954 M | 829 M | 311 M | 1.72 B | 747 M | 311 M | 261 M | 1.43 B | 636 M | 261 M | 188 M | 1.38 B | 590 M | 188 M | 171 M | 1.53 B | 636 M | 203 M | - | 1.53 B | 722 M | 647 M | 187 M | 1.5 B | 693 M | 187 M | 156 M | 1.49 B | 695 M | 162 M | 175 M | 1.57 B | 686 M | 175 M | 174 M | 1.5 B | 658 M | 186 M |
Gross Profit |
464 M | 62.2 M | - | 206 M | 413 M | 95.7 M | 944 M | 237 M | 588 M | 191 M | 1.34 B | 495 M | 658 M | - | 216 M | 527 M | 550 M | 54.2 M | 89.5 M | 423 M | 54.2 M | 34.5 M | 73.7 M | 348 M | 34.5 M | 34 M | 88.1 M | 383 M | 34 M | 36.8 M | 92.2 M | 324 M | 44.2 M | - | 90.8 M | 386 M | 425 M | 6.6 M | 140 M | 423 M | 29.3 M | 33.9 M | 130 M | 440 M | 34.9 M | 30.6 M | 105 M | 369 M | 31.1 M | 25.6 M | 95.5 M | 400 M | 24.8 M |
Operating Income |
272 M | -47.3 M | - | 77.3 M | 206 M | -41.8 M | -210 M | -562 M | 388 M | 34 M | 760 M | 302 M | 424 M | - | 576 M | 284 M | 354 M | -62.6 M | 464 M | 258 M | -62.6 M | -84.9 M | 346 M | 186 M | -84.9 M | -71.9 M | 460 M | 236 M | -71.9 M | -61.8 M | 488 M | 217 M | -70.9 M | - | 316 M | 191 M | 232 M | -106 M | 328 M | 201 M | -106 M | -89.7 M | 329 M | 249 M | -89.5 M | -91.9 M | 288 M | 170 M | -91.9 M | -99 M | 344 M | 192 M | -100 M |
Interest Expense |
44.1 M | 42.8 M | - | 47.1 M | 48.3 M | 42.7 M | 83.1 M | 31 M | 28.3 M | 16.1 M | 57.3 M | 21.9 M | 19.3 M | - | 63 M | 20.3 M | 22.7 M | 20 M | 80 M | 25.9 M | 20 M | 25.2 M | 63.6 M | 23.2 M | 25.2 M | 17.8 M | 58.5 M | 21.8 M | 17.8 M | 15.3 M | 52.3 M | 16.9 M | 15.6 M | - | 39 M | 14.3 M | 15 M | 9.7 M | 38.7 M | 12.8 M | 9.7 M | 13.9 M | 47.9 M | 16.8 M | 13.9 M | 13.2 M | 49.8 M | 16.6 M | 13.2 M | 15.3 M | 37.3 M | 14 M | 15.3 M |
EBITDA |
- | -31.2 M | - | - | - | -24.3 M | -160 M | -562 M | 388 M | 49.7 M | 807 M | 333 M | 424 M | - | 621 M | 315 M | 354 M | -47.8 M | 505 M | 286 M | -47.8 M | -70.9 M | 385 M | 211 M | -70.9 M | -59.2 M | 501 M | 264 M | -59.2 M | -47.8 M | 529 M | 244 M | -56.9 M | - | 354 M | 216 M | 232 M | -93.5 M | 366 M | 227 M | -93.5 M | -76.7 M | 370 M | 276 M | -76.5 M | -78.3 M | 328 M | 196 M | -78.3 M | -86.1 M | 381 M | 217 M | -87.3 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
179 M | 115 M | - | 128 M | 186 M | 128 M | 495 M | 136 M | 205 M | 157 M | 582 M | 194 M | 232 M | - | 553 M | 238 M | 196 M | 120 M | 462 M | 166 M | 120 M | 116 M | 419 M | 144 M | 116 M | 108 M | 436 M | 153 M | 108 M | 104 M | 466 M | 152 M | 119 M | - | 450 M | 155 M | 189 M | 127 M | 526 M | 189 M | 127 M | 124 M | 520 M | 189 M | 125 M | 124 M | 557 M | 198 M | 124 M | 122 M | 552 M | 192 M | 123 M |
All numbers in USD currency