The Scotts Miracle-Gro Company
SMGFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
9/30/2024
Revenue
3,553
Cost of Revenue
2,702
Gross Profit
851
Gross Margin
23.9%
Operating Income
209
Operating Margin
5.9%
Net Income
-35
Net Margin
-1.0%
EPS (Basic)
$-0.61
EPS (Diluted)
$-0.61
EBITDA
216
EBITDA Margin
6.1%
2023
9/30/2023
Revenue
3,551
Cost of Revenue
2,894
Gross Profit
657
Gross Margin
18.5%
Operating Income
-174
Operating Margin
-4.9%
Net Income
-380
Net Margin
-10.7%
EPS (Basic)
$-6.79
EPS (Diluted)
$-6.79
EBITDA
-174
EBITDA Margin
-4.9%
2022
9/30/2022
Revenue
3,924
Cost of Revenue
3,051
Gross Profit
983
Gross Margin
25.0%
Operating Income
-434
Operating Margin
-11.1%
Net Income
-438
Net Margin
-11.1%
EPS (Basic)
$-7.88
EPS (Diluted)
$-7.88
EBITDA
-337
EBITDA Margin
-8.6%
2021
9/30/2021
Revenue
4,925
Cost of Revenue
3,431
Gross Profit
1,494
Gross Margin
30.3%
Operating Income
723
Operating Margin
14.7%
Net Income
513
Net Margin
10.4%
EPS (Basic)
$9.20
EPS (Diluted)
$8.96
EBITDA
846
EBITDA Margin
17.2%
2020
9/30/2020
Revenue
4,132
Cost of Revenue
2,785
Gross Profit
1,347
Gross Margin
32.6%
Operating Income
585
Operating Margin
14.2%
Net Income
387
Net Margin
9.4%
EPS (Basic)
$6.96
EPS (Diluted)
$6.81
EBITDA
685
EBITDA Margin
16.6%