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Report an ErrorAnnual report 2024
added 11-15-2024
Spectrum Brands Holdings Income Statement 2011-2024 | SPB
Annual Income Statement Spectrum Brands Holdings
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.69 B | 2.62 B | 1.99 B | 4.31 B | 3.4 B | 2.55 B | 2.39 B | 3.15 B | 2.95 B | 2.64 B | 2.12 B | 1.52 B | 1.19 B | 715 M |
Shares |
30.3 M | 39.5 M | 40.9 M | 42.7 M | 44.7 M | 50.7 M | 36.9 M | 32.1 M | 31.9 M | 31.8 M | 26.1 M | 22.5 M | 22.3 M | 22.3 M |
Historical Prices |
88.8 | 66.3 | 48.7 | 101 | 76.7 | 60.5 | 38.5 | 93.5 | 84.5 | 72.3 | 74 | 59.6 | 38.2 | 19.5 |
Net Income |
125 M | 1.8 B | 71.6 M | 190 M | 97.8 M | 472 M | 768 M | 106 M | -199 M | -557 M | -10.3 M | -45.8 M | 89.6 M | 34.8 M |
Revenue |
2.96 B | 2.92 B | 3.13 B | 3 B | 2.62 B | 3.8 B | 3.15 B | 5.01 B | 5.22 B | 5.82 B | 5.96 B | 5.54 B | 4.48 B | 3.48 B |
Cost of Revenue |
1.85 B | 1.99 B | 2.14 B | - | - | - | 218 M | 193 M | 192 M | - | - | - | - | - |
Gross Profit |
1.11 B | 924 M | 990 M | 1.03 B | 878 M | 1.31 B | 1.15 B | 1.88 B | 2.1 B | 2.68 B | 3.02 B | 2.8 B | 2.34 B | 1.42 B |
Operating Income |
171 M | -206 M | 23.2 M | 97.1 M | 8.6 M | -152 M | 224 M | 288 M | 322 M | -48.8 M | 427 M | 737 M | 410 M | 164 M |
Interest Expense |
-8.6 M | -3.8 M | -14.7 M | 7.2 M | -16.2 M | -43.4 M | 4.1 M | 360 M | 397 M | 430 M | 322 M | 512 M | 251 M | 249 M |
EBITDA |
272 M | -114 M | 122 M | 214 M | 123 M | 489 M | 441 M | 716 M | 749 M | 577 M | 830 M | 1.05 B | 696 M | 247 M |
Operating Expenses |
939 M | 1.13 B | 967 M | 938 M | 870 M | 999 M | 844 M | 1.36 B | 1.44 B | 2.23 B | 2.37 B | 2.01 B | 1.81 B | 1.18 B |
General and Administrative Expenses |
958 M | 900 M | 996 M | 389 M | 360 M | 355 M | 324 M | - | - | - | - | - | - | 1.19 B |
All numbers in USD currency
Quarterly Income Statement Spectrum Brands Holdings
| 2024-Q2 | 2023-Q4 | 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 |
28.9 M | 34 M | 40.4 M | 41 M | 40.9 M | 41 M | 40.8 M | 40.8 M | 42.9 M | 42.7 M | 42.6 M | 42.6 M | - | 45.3 M | 43.1 M | 45.1 M | 47.7 M | 51.3 M | 48.8 M | 47.7 M | 53.4 M | 32.5 M | 32.7 M | 53.4 M | 32.3 M | 32.2 M | 32.3 M | 201 M | 199 M | 198 M | 199 M | 199 M | 198 M | 198 M | 197 M | 198 M | 197 M | 151 M | 173 M | 197 M | 139 M | 140 M | 140 M | 139 M | 139 M | 139 M | 139 M | 139 M | - | 139 M | 139 M | - |
Net Income |
6.1 M | 29.1 M | 1.86 B | -53.7 M | -20.9 M | 56.8 M | 32.7 M | 15.9 M | 72.1 M | 139 M | 30.7 M | 36.6 M | - | 45.4 M | 145 M | -56.9 M | -35.8 M | -95.7 M | -25.9 M | -35.8 M | -112 M | -116 M | 406 M | -112 M | 507 M | -26.3 M | 2.1 M | 507 M | 212 M | -7.3 M | -133 M | 212 M | -33.9 M | -143 M | -75.6 M | -33.9 M | -110 M | -4 M | 98.3 M | -110 M | -26.8 M | 104 M | 104 M | -26.8 M | 74.1 M | -83.6 M | -135 M | 74.1 M | -20.1 M | 135 M | 217 M | -62 M |
Revenue |
779 M | 692 M | 736 M | 729 M | 713 M | 2.38 B | 818 M | 808 M | 736 M | 2.24 B | 744 M | 760 M | - | 1.17 B | 984 M | 609 M | 574 M | 993 M | 1.02 B | 907 M | 880 M | 974 M | 1.03 B | 875 M | 922 M | 788 M | 863 M | 757 M | 603 M | 730 M | 909 M | 786 M | 614 M | 1.28 B | 1.2 B | 1.12 B | 1.11 B | 1.51 B | 1.6 B | 1.34 B | 1.51 B | 1.5 B | 1.41 B | 1.41 B | 1.22 B | 1.2 B | 1.01 B | 1.11 B | 1.17 B | 889 M | 1.03 B | 694 M |
Cost of Revenue |
477 M | 447 M | 472 M | - | 511 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
303 M | 245 M | 264 M | 214 M | 202 M | 751 M | 276 M | 256 M | 253 M | 776 M | 263 M | 261 M | - | 423 M | 349 M | 200 M | 171 M | 335 M | 361 M | 269 M | 306 M | 347 M | 363 M | 305 M | 319 M | 359 M | 338 M | 322 M | 317 M | 305 M | 376 M | 320 M | 236 M | 468 M | 458 M | 380 M | 377 M | - | - | - | - | 396 M | 383 M | 323 M | 288 M | 280 M | 292 M | 260 M | 284 M | 280 M | 294 M | 255 M |
Operating Income |
47.7 M | 25 M | -125 M | -77 M | -20.2 M | 6.7 M | 38.7 M | -8.1 M | 25.8 M | 101 M | 29.9 M | 45.3 M | - | 117 M | 94.6 M | 67.7 M | -45.9 M | 160 M | 92.8 M | -45.9 M | 25.2 M | 190 M | 107 M | 24.8 M | 51.3 M | 237 M | 101 M | 26.6 M | 41.3 M | 438 M | 188 M | 118 M | 99.8 M | 54.7 M | -74.5 M | 35.3 M | -215 M | 145 M | 229 M | -183 M | 179 M | 205 M | 183 M | 179 M | 215 M | 120 M | 81.4 M | 215 M | 112 M | -44 M | 121 M | 22.4 M |
Interest Expense |
-1.7 M | 19.2 M | -100 K | -1.2 M | 33.4 M | -7.4 M | 26 M | 900 K | 8.9 M | 9.8 M | -1.4 M | 2.2 M | - | -10.2 M | 56.5 M | -110 M | 43.7 M | -64.2 M | -39.4 M | 43.7 M | -700 K | 2 M | 1.2 M | 67.6 M | 75.5 M | -1.7 M | 89.3 M | 77.7 M | 78.7 M | 290 M | 98 M | 91.7 M | 95.2 M | 307 M | 149 M | 97.5 M | 76.4 M | 239 M | 77.9 M | 80.6 M | 84 M | 83.9 M | 83.9 M | 84 M | 143 M | 194 M | 54.4 M | 143 M | 58.1 M | 193 M | 51.9 M | 82.7 M |
EBITDA |
61.8 M | 39.4 M | -113 M | -65.1 M | -8 M | 43.3 M | 51 M | 4.1 M | 52.9 M | 140 M | 42.7 M | 75.5 M | - | 230 M | 130 M | 104 M | -4.2 M | 298 M | 129 M | -4.2 M | 91.2 M | 286 M | 135 M | 90.8 M | 89.8 M | 332 M | 134 M | 59.7 M | 71.6 M | 505 M | 233 M | 140 M | 123 M | 152 M | -9.6 M | 65.7 M | -182 M | 237 M | 291 M | -149 M | 210 M | 270 M | 217 M | 210 M | 227 M | 149 M | 100 M | 227 M | 124 M | -9.17 M | 144 M | 22.4 M |
Operating Expenses |
255 M | 222 M | 388 M | 292 M | 243 M | 744 M | 237 M | 264 M | 227 M | 675 M | 233 M | 216 M | - | 830 M | 254 M | 261 M | 315 M | 812 M | 268 M | 315 M | 280 M | 798 M | 256 M | 280 M | 267 M | 630 M | 220 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
255 M | 220 M | 223 M | 86.2 M | 222 M | 289 M | 94.3 M | 106 M | 77.8 M | 280 M | 88.9 M | 74.8 M | - | 246 M | 83.6 M | 81.9 M | 80.4 M | 264 M | 80.6 M | 80.4 M | 99.3 M | 238 M | 76.1 M | 104 M | 79.7 M | 229 M | 69.3 M | 216 M | 199 M | 1 B | 344 M | 322 M | 331 M | 1.03 B | 370 M | 308 M | 336 M | 978 M | 332 M | 365 M | 317 M | 309 M | 311 M | 317 M | 255 M | 692 M | 479 M | 255 M | - | - | - | - |
All numbers in USD currency