The Scotts Miracle-Gro Company (SMG)

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SMG
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89.66 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-381.3	-811.2	-45.9	-74.6	-109.2	-122.4	-30.7	68.8	-71.9	-36.3	-8.1	-4.2	-59	-18.5	-16.8	-124	-44.8	-66.5	-25.4	13.2	11.3	20.1	-46.4	35.3	32.5	-19.4	-6.3	-20.2	-26.1	-17.4	-9.1	-16.4	-2.2	-3
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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	97.8	358.3	854.1	685.7	780.1	417.8	476	411.1	372.6	354.9	331.3	250.7	304.8	403.1	374.8	292.3	392.2	395.3	292.9	307.6	299.6	272.4	309.4	205.9	191.3	170.7	139.3	97.5	92.5	81.2	62.5	58.4	50.4	44
EBITDA Ratio Numbers are in millions	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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NYSE:SMG