The Scotts Miracle-Gro Company (SMG) - Winst- en verliesrekening

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SMG
Financiële Gegevens

66.04 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Omzet Numbers are in millions	3,552.7	3,551.3	3,924.1	4,925	4,131.6	3,156	2,663.4	2,642.1	2,836.1	3,016.5	2,841.3	2,816.5	2,826.1	2,835.7	3,139.9	2,980.7	2,981.8	2,871.8	2,697.1	2,369.3	2,037.9	1,910.1	1,760.6	1,747.7	1,764.3	1,648.3	1,113	900.8	751.9	732.8	606.3	466	412.8	388.1	350.4
Kosten van de omzet Numbers are in millions	2,702.2	2,894	3,051.2	3,456	2,784.6	2,136.4	1,798.8	1,669.5	1,840.7	1,951.6	1,809.9	1,834.1	1,864.8	1,832.7	1,992.6	1,923.1	2,042.2	1,867.3	1,741.2	1,509.2	1,267.6	1,210.2	1,124	1,089	1,011.3	954.3	690.1	553.4	393.6	368.7	297.7	226.1	197.4	197.7	176.9
Brutowinst Numbers are in millions	850.5	657.3	872.9	1,469	1,347	1,019.6	864.6	972.6	995.4	1,064.9	1,031.4	982.4	961.3	1,003	1,147.3	1,057.6	939.6	1,004.5	955.9	860.1	770.3	699.9	636.6	658.7	753	694	422.9	347.4	358.3	364.1	308.6	239.9	215.4	190.4	173.5
Brutowinstmarge Numbers are in millions	0.239	0.185	0.222	0.298	0.326	0.323	0.325	0.368	0.351	0.353	0.363	0.349	0.34	0.354	0.365	0.355	0.315	0.35	0.354	0.363	0.378	0.366	0.362	0.377	0.427	0.421	0.38	0.386	0.477	0.497	0.509	0.515	0.522	0.491	0.495
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	35.7	45.3	45.4	39.7	39.6	42.5	39.9	45.5	36.5	48.4	53.7	58.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	369.5	369.3	416.4	503.3	539.2	408.5	364.5	366.1	402.9	576.9	478.3	518.9	536.8	0	0	0	0	0	0	0	459.6	372.4	329.6	317.2	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	141	123.7	120.3	165.7	147.4	120.3	104.2	123	132.2	121.5	143.6	142.2	168.9	0	0	0	0	0	0	0	105	97.7	82.2	151	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	559	551.3	613	743.5	757.8	601.3	540.1	550.9	597.1	698.4	680.5	661.1	705.7	699.9	752.4	742.9	717.6	700.9	636.9	633.8	564.6	470.1	411.8	468.2	511.8	470.2	271.6	214.4	281	271.6	227.4	177.4	157	142.2	132.5
Overige kosten Numbers are in millions	0	0.3	-44.5	-47.2	-36.5	-38.3	5	3.2	13.8	6.1	14.7	10	2.9	0	-8.2	-2.2	124	23.7	57.2	26	-57.4	-28.9	-24.2	-8.9	66.3	60.2	37.8	30.4	29.3	25.7	22	18.1	15.8	10.7	10.3
Bedrijfskosten Numbers are in millions	559	551.2	613.8	741.7	761	602.6	540.1	550.9	597.1	698.4	680.5	661.1	713.5	698.2	744.2	743.2	841.6	724.6	694.1	659.8	507.2	441.2	387.6	459.3	578.1	530.4	309.4	244.8	310.3	297.3	249.4	195.5	172.8	152.9	142.8
Bedrijfsresultaat Numbers are in millions	208.8	-174.4	253.1	723	585.2	690.8	198.9	433.4	459.3	294.6	314.6	313.2	243.6	247	384.6	297.6	98	277.2	252.5	200.9	252.8	232.5	239.2	116.4	174.9	163.6	113.5	102.6	48	66.8	59.2	44.4	42.6	37.5	30.7
Bedrijfsresultaat ratio Numbers are in millions	0.059	-0.049	0.064	0.147	0.142	0.219	0.075	0.164	0.162	0.098	0.111	0.111	0.086	0.087	0.122	0.1	0.033	0.097	0.094	0.085	0.124	0.122	0.136	0.067	0.099	0.099	0.102	0.114	0.064	0.091	0.098	0.095	0.103	0.097	0.088
Totaal overige inkomsten en kosten netto Numbers are in millions	-232.4	-278.9	-124.1	-45.9	-74.6	172	-83.2	-118.5	-63.9	-48.8	-27.1	-59.2	-61.8	-80	-43.2	-56.4	-82.2	-115.5	-106.2	-42.8	-93.8	-69.2	-76.3	-87.7	-93.9	-46.6	-51.6	-31.5	-42.1	-26.1	-17.4	-9.1	-16.4	-33.1	-37.5
Inkomen voor belasting Numbers are in millions	-23.6	-453.3	-558.1	677.1	510.6	581.6	115.7	314.9	392.7	244.1	256.6	254	181.8	194.8	337.8	241.2	15.8	188.1	212.9	158.1	158.5	16.3	162.9	28.7	116.3	117	61.9	69.6	1.3	40.7	41.8	35.3	26.2	4.4	-6.8
Inkomen voor belasting ratio Numbers are in millions	-0.007	-0.128	-0.142	0.137	0.124	0.184	0.043	0.119	0.138	0.081	0.09	0.09	0.064	0.069	0.108	0.081	0.005	0.065	0.079	0.067	0.078	0.009	0.093	0.016	0.066	0.071	0.056	0.077	0.002	0.056	0.069	0.076	0.063	0.011	-0.019
Belastingkosten Numbers are in millions	11.3	-73.2	-120.6	159.8	123.7	144.9	-11.9	116.6	139.4	85.4	91.2	92.8	68.6	72.9	125.4	86.6	26.7	74.7	80.2	57.7	58	59.5	61.9	13.2	43.2	47.9	24.9	30.1	3.8	15.6	17.9	14.3	11.1	2.7	0.1
Nettowinst Numbers are in millions	-34.9	-380.1	-437.5	512.5	387.4	460.7	63.7	218.3	320.3	159.8	166.5	161.1	106.5	167.9	204.1	153.3	-10.9	113.4	132.7	100.6	100.9	103.8	82.5	15.5	73.1	63.2	36.3	39.5	-2.5	25.1	22.9	7.8	15.6	1.7	-6.9
Nettowinstmarge Numbers are in millions	-0.01	-0.107	-0.111	0.104	0.094	0.146	0.024	0.083	0.113	0.053	0.059	0.057	0.038	0.059	0.065	0.051	-0.004	0.039	0.049	0.042	0.05	0.054	0.047	0.009	0.041	0.038	0.033	0.044	-0.003	0.034	0.038	0.017	0.038	0.004	-0.02
WPA (Winst Per Aandeel) Numbers are in millions	-0.61	-6.79	-7.88	9.2	6.96	8.3	1.13	3.68	5.16	2.62	2.7	2.61	1.75	2.6	3.08	2.36	-0.17	1.74	1.97	1.51	1.56	1.68	1.41	0.27	1.2	1.47	0.71	0.8	-0.066	0.56	0.61	0.2	0.44	0.075	-0.19
Verwaterde WPA Numbers are in millions	-0.61	-6.79	-7.88	8.96	6.81	8.18	1.12	3.63	5.09	2.57	2.65	2.57	1.71	2.54	3.02	2.32	-0.17	1.69	1.91	1.47	1.52	1.62	1.31	0.25	1.13	1.04	0.6	0.68	-0.066	0.56	0.61	0.2	0.44	0.075	-0.19
EBITDA Numbers are in millions	215.8	-174.4	-336.9	845.8	697.6	772.3	286.5	469.4	515.1	322.8	358.3	376.6	303.6	302.2	422.5	358	168.3	344.6	319.5	268.1	311.1	302	272.4	263	276.5	223.8	151.3	131.5	72.7	92.5	81.2	62.5	58.4	48.2	41
EBITDA ratio Numbers are in millions	0.061	0.028	0.091	0.173	0.166	0.247	0.157	0.18	0.145	0.124	0.125	0.118	0.089	0.107	0.128	0.126	0.098	0.137	0.147	0.124	0.151	0.157	0.155	0.177	0.117	0.116	0.153	0.155	0.13	0.126	0.134	0.134	0.141	0.13	0.126

The Scotts Miracle-Gro Company

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