Johnson Controls International plc
NYSE:JCI
80.85 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,952 | 26,793 | 25,299 | 23,668 | 22,317 | 23,968 | 31,400 | 30,172 | 20,837 | 37,179 | 42,828 | 42,730 | 41,955 | 40,833 | 34,305 | 28,497 | 38,062 | 34,624 | 32,235 | 27,479.4 | 26,553.4 | 22,646 | 20,103.4 | 18,427.2 | 17,154.6 | 16,139.4 | 12,586.8 | 11,145.4 | 10,009.4 | 8,330.3 | 6,870.5 | 6,181.7 | 5,156.5 | 4,559 | 4,504 | 3,683.6 | 3,099.6 | 2,676.8 | 2,639.4 | 1,787 |
Cost of Revenue
| 14,875 | 17,822 | 16,956 | 15,609 | 14,906 | 16,275 | 22,020 | 20,833 | 15,183 | 30,732 | 36,201 | 35,952 | 35,737 | 34,663 | 29,016 | 24,948 | 32,536 | 29,548 | 27,815 | 23,997.5 | 23,030.5 | 19,425.8 | 17,256.5 | 15,823.2 | 14,098.3 | 13,369.9 | 10,392 | 9,130.7 | 8,291.3 | 6,784.1 | 5,503.7 | 5,036.2 | 4,177.1 | 3,684.9 | 3,690.6 | 2,958.7 | 2,405.6 | 2,034.6 | 2,024.4 | 1,306.1 |
Gross Profit
| 8,077 | 8,971 | 8,343 | 8,059 | 7,411 | 7,693 | 9,380 | 9,339 | 5,654 | 6,447 | 6,627 | 6,778 | 6,218 | 6,170 | 5,289 | 3,549 | 5,526 | 5,076 | 4,420 | 3,481.9 | 3,522.9 | 3,220.2 | 2,846.9 | 2,604 | 3,056.3 | 2,769.5 | 2,194.8 | 2,014.7 | 1,718.1 | 1,546.2 | 1,366.8 | 1,145.5 | 979.4 | 874.1 | 813.4 | 724.9 | 694 | 642.2 | 615 | 480.9 |
Gross Profit Ratio
| 0.352 | 0.335 | 0.33 | 0.341 | 0.332 | 0.321 | 0.299 | 0.31 | 0.271 | 0.173 | 0.155 | 0.159 | 0.148 | 0.151 | 0.154 | 0.125 | 0.145 | 0.147 | 0.137 | 0.127 | 0.133 | 0.142 | 0.142 | 0.141 | 0.178 | 0.172 | 0.174 | 0.181 | 0.172 | 0.186 | 0.199 | 0.185 | 0.19 | 0.192 | 0.181 | 0.197 | 0.224 | 0.24 | 0.233 | 0.269 |
Reseach & Development Expenses
| 0 | 320 | 295 | 275 | 274 | 319 | 310 | 360 | 158 | 134 | 792 | 1,138 | 1,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,661 | 6,181 | 5,945 | 5,258 | 5,665 | 6,244 | 6,010 | 6,158 | 4,190 | 3,986 | 4,308 | 3,965 | 4,438 | 4,183 | 3,610 | 3,321 | 3,565 | 3,281 | 2,941 | 2,205.5 | 2,221.8 | 2,058.6 | 1,724.9 | 1,642.9 | 1,629.5 | 1,469 | 1,146.6 | 1,062.7 | 888.4 | 808.9 | 743.3 | 635.1 | 525.1 | 476.3 | 433.5 | 394.5 | 379.8 | 366.3 | 341.1 | 286.8 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461.8 | 445.6 | 384.2 | 354.9 | 329.7 | 288.5 | 258.3 | 212.1 | 188.8 | 169 | 151.9 | 125.4 | 103.9 | 97.9 | 90.4 | 61.9 |
Operating Expenses
| 5,661 | 6,181 | 5,945 | 5,258 | 5,665 | 6,244 | 6,010 | 6,158 | 4,190 | 3,986 | 4,308 | 3,965 | 4,438 | 4,183 | 3,610 | 3,398 | 3,565 | 3,281 | 2,941 | 2,205.5 | 2,221.8 | 2,058.6 | 1,724.9 | 1,642.9 | 2,091.3 | 1,914.6 | 1,530.8 | 1,417.6 | 1,218.1 | 1,097.4 | 1,001.6 | 847.2 | 713.9 | 645.3 | 585.4 | 519.9 | 483.7 | 464.2 | 431.5 | 348.7 |
Operating Income
| 2,416 | 2,790 | 2,644 | 3,062 | 1,917 | 1,641 | 2,962 | 3,181 | 1,989 | 2,461 | 2,319 | 2,813 | 1,780 | 1,987 | 1,679 | 339 | 1,961 | 1,795 | 1,479 | 1,276.4 | 1,301.1 | 1,161.6 | 1,122 | 961.1 | 965 | 854.9 | 664 | 597.1 | 500 | 448.8 | 365.2 | 298.3 | 265.5 | 228.8 | 228 | 205 | 210.3 | 178 | 183.5 | 132.2 |
Operating Income Ratio
| 0.105 | 0.104 | 0.105 | 0.129 | 0.086 | 0.068 | 0.094 | 0.105 | 0.095 | 0.066 | 0.054 | 0.066 | 0.042 | 0.049 | 0.049 | 0.012 | 0.052 | 0.052 | 0.046 | 0.046 | 0.049 | 0.051 | 0.056 | 0.052 | 0.056 | 0.053 | 0.053 | 0.054 | 0.05 | 0.054 | 0.053 | 0.048 | 0.051 | 0.05 | 0.051 | 0.056 | 0.068 | 0.066 | 0.07 | 0.074 |
Total Other Income Expenses Net
| -894 | -1,080 | -948 | -161 | 108 | -605 | -479 | 751 | -389 | -409 | -173 | -751 | -140 | -8 | 84 | -657 | -408 | -188 | -358 | 1,756 | 1,577.9 | -104.1 | -116 | -94 | -153.7 | -123.6 | -70.3 | -195.6 | -84.4 | -90.1 | -59.7 | -47.6 | -37.8 | -52.8 | -55.2 | -26.1 | -23.8 | -7 | -9.1 | 9.9 |
Income Before Tax
| 1,522 | 1,710 | 1,710 | 2,614 | 903 | 1,056 | 2,901 | 2,558 | 1,061 | 2,151 | 2,035 | 2,465 | 1,590 | 2,111 | 1,763 | -318 | 1,324 | 1,607 | 1,138 | 1,003.4 | 1,212.1 | 1,057.5 | 1,006 | 813.8 | 811.3 | 731.3 | 593.7 | 401.5 | 416.3 | 358.7 | 305.5 | 250.7 | 227.7 | 176 | 172.8 | 178.9 | 186.5 | 171 | 174.4 | 142.1 |
Income Before Tax Ratio
| 0.066 | 0.064 | 0.068 | 0.11 | 0.04 | 0.044 | 0.092 | 0.085 | 0.051 | 0.058 | 0.048 | 0.058 | 0.038 | 0.052 | 0.051 | -0.011 | 0.035 | 0.046 | 0.035 | 0.037 | 0.046 | 0.047 | 0.05 | 0.044 | 0.047 | 0.045 | 0.047 | 0.036 | 0.042 | 0.043 | 0.044 | 0.041 | 0.044 | 0.039 | 0.038 | 0.049 | 0.06 | 0.064 | 0.066 | 0.08 |
Income Tax Expense
| 111 | -323 | -13 | 868 | 108 | -233 | 518 | 705 | 197 | 600 | 482 | 1,168 | 237 | 370 | 197 | 32 | 321 | 300 | 63 | 205.1 | 315.7 | 327.8 | 347.6 | 335.5 | 338.9 | 311.7 | 256 | 180.9 | 181.6 | 162.9 | 140.3 | 112.8 | 104.7 | 80.9 | 80.4 | 81.4 | 83 | 81.4 | 78.5 | 63.8 |
Net Income
| 1,705 | 1,849 | 1,532 | 1,637 | 631 | 1,289 | 2,162 | 1,611 | -868 | 1,563 | 1,215 | 1,178 | 1,226 | 1,624 | 1,491 | -338 | 979 | 1,252 | 1,028 | 909.4 | 817.5 | 682.9 | 600.5 | 478.3 | 472.4 | 419.6 | 337.7 | 288.5 | 234.7 | 195.8 | 165.2 | 15.9 | 123 | 95.1 | 92.4 | 97.5 | 103.5 | 89.6 | 95.9 | 78.3 |
Net Income Ratio
| 0.074 | 0.069 | 0.061 | 0.069 | 0.028 | 0.054 | 0.069 | 0.053 | -0.042 | 0.042 | 0.028 | 0.028 | 0.029 | 0.04 | 0.043 | -0.012 | 0.026 | 0.036 | 0.032 | 0.033 | 0.031 | 0.03 | 0.03 | 0.026 | 0.028 | 0.026 | 0.027 | 0.026 | 0.023 | 0.024 | 0.024 | 0.003 | 0.024 | 0.021 | 0.021 | 0.026 | 0.033 | 0.033 | 0.036 | 0.044 |
EPS
| 2.53 | 2.7 | 2.2 | 2.28 | 0.84 | 1.48 | 2.34 | 1.72 | -1.3 | 2.39 | 1.82 | 1.72 | 1.8 | 2.19 | 2.21 | -0.57 | 1.65 | 2.22 | 5.53 | 19.85 | 18.22 | 15.83 | 28.1 | 22.66 | 22.62 | 0.83 | 16.25 | 13.78 | 0.47 | 9.49 | 0.33 | 0.014 | 0.25 | 0.19 | 0.19 | 0.22 | 0.25 | 0.19 | 0.21 | 5.02 |
EPS Diluted
| 2.52 | 2.69 | 2.19 | 2.27 | 0.84 | 1.47 | 2.32 | 1.71 | -1.29 | 2.36 | 1.8 | 1.71 | 1.78 | 2.16 | 2.19 | -0.57 | 1.63 | 2.19 | 5.47 | 19.6 | 17.76 | 15.08 | 26.6 | 21.4 | 21.32 | 0.78 | 15.2 | 13.07 | 0.44 | 8.94 | 0.31 | 0.014 | 0.24 | 0.18 | 0.18 | 0.21 | 0.24 | 0.19 | 0.21 | 5.02 |
EBITDA
| 2,680 | 3,678 | 3,474 | 3,907 | 2,572 | 2,466 | 2,741 | 4,280 | 2,338 | 2,209 | 3,125 | 2,975 | 2,447 | 2,707 | 2,370 | -343 | 2,860 | 2,616 | 2,116 | 1,750 | 1,749.9 | 1,729.2 | 1,645.1 | 1,512.4 | 1,426.8 | 1,300.5 | 1,048.2 | 952 | 741.4 | 737.3 | 623.5 | 510.4 | 454.3 | 397.8 | 379.9 | 330.4 | 314.2 | 275.9 | 273.9 | 194.1 |
EBITDA Ratio
| 0.117 | 0.146 | 0.137 | 0.165 | 0.095 | 0.103 | 0.149 | 0.153 | 0.123 | 0.099 | 0.086 | 0.098 | 0.07 | 0.074 | 0.076 | 0.031 | 0.075 | 0.076 | 0.071 | 0.073 | 0.075 | 0.079 | 0.084 | 0.081 | 0.083 | 0.077 | 0.078 | 0.091 | 0.082 | 0.09 | 0.09 | 0.082 | 0.086 | 0.086 | 0.085 | 0.086 | 0.099 | 0.1 | 0.099 | 0.096 |