Stanley Black & Decker, Inc.

SWK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/28/2024

Revenue

15,366

Cost of Revenue

10,851

Gross Profit

4,514

Gross Margin

29.4%

Operating Income

286

Operating Margin

1.9%

Net Income

294

Net Margin

1.9%

EPS (Basic)

$1.90

EPS (Diluted)

$1.89

EBITDA

1,323

EBITDA Margin

8.6%

2023

12/31/2023

Revenue

15,781

Cost of Revenue

11,683

Gross Profit

4,098

Gross Margin

26.0%

Operating Income

620

Operating Margin

3.9%

Net Income

-311

Net Margin

-2.0%

EPS (Basic)

$-2.07

EPS (Diluted)

$-2.07

EBITDA

803

EBITDA Margin

5.1%

2022

12/31/2022

Revenue

16,947

Cost of Revenue

12,663

Gross Profit

4,284

Gross Margin

25.3%

Operating Income

957

Operating Margin

5.6%

Net Income

170

Net Margin

1.0%

EPS (Basic)

$1.15

EPS (Diluted)

$1.15

EBITDA

943

EBITDA Margin

5.6%

2021

12/31/2021

Revenue

15,617

Cost of Revenue

10,423

Gross Profit

5,194

Gross Margin

33.3%

Operating Income

1,817

Operating Margin

11.6%

Net Income

1,689

Net Margin

10.8%

EPS (Basic)

$10.56

EPS (Diluted)

$10.16

EBITDA

2,346

EBITDA Margin

15.0%

2020

12/31/2020

Revenue

14,535

Cost of Revenue

9,567

Gross Profit

4,968

Gross Margin

34.2%

Operating Income

1,472

Operating Margin

10.1%

Net Income

1,234

Net Margin

8.5%

EPS (Basic)

$7.86

EPS (Diluted)

$7.46

EBITDA

2,004

EBITDA Margin

13.8%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	15,366	15,781	16,947	15,617	14,535
Cost of Revenue	10,851	11,683	12,663	10,423	9,567
Gross Profit	4,514	4,098	4,284	5,194	4,968
Gross Margin	29.4%	26.0%	25.3%	33.3%	34.2%
Operating Income	286	620	957	1,817	1,472
Operating Margin	1.9%	3.9%	5.6%	11.6%	10.1%
Net Income	294	-311	170	1,689	1,234
Net Margin	1.9%	-2.0%	1.0%	10.8%	8.5%
EPS (Basic)	$1.90	$-2.07	$1.15	$10.56	$7.86
EPS (Diluted)	$1.89	$-2.07	$1.15	$10.16	$7.46
EBITDA	1,323	803	943	2,346	2,004
EBITDA Margin	8.6%	5.1%	5.6%	15.0%	13.8%