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The Scotts Miracle-Gro Company SMG
$ 91.62 2.18%

Quarterly report 2024-Q2
added 08-07-2024

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The 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-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

56.8 M 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

132 M 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

1.2 B 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

851 M 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

354 M 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

200 M 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

38.8 M 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

148 M 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