Spectrum Brands Holdings, Inc.
NYSE:SPB
90.5 (USD) • At close October 21, 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 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,918.8 | 3,132.5 | 2,998.1 | 3,964.2 | 3,802.1 | 3,808.7 | 3,010.6 | 5,215.4 | 5,815.9 | 5,963 | 5,543.4 | 4,480.716 | 3,477.782 | 0 | 0 | 0 | 0 | 0 | 109.896 | 367.528 | 181.429 | 117.008 | 98.836 | 84.14 | 93.7 | 133.6 | 117.6 | 95.7 | 103.1 | 241.2 | 265 | 106.4 | 93.4 | 91.8 | 187.3 | 193.8 | 147.2 | 219.8 | 288.7 |
| Cost of Revenue
| 1,994.5 | 2,142.1 | 1,963.5 | 2,594.3 | 2,495.2 | 2,474.4 | 1,833.5 | 3,119.8 | 3,136.8 | 2,945.2 | 2,739.3 | 2,136.757 | 2,058.049 | 0 | 0 | 0 | 0 | 0 | 91.985 | 314.277 | 154.553 | 89.305 | 84.682 | 94.664 | 78.4 | 84.3 | 90.1 | 70.9 | 74.4 | 183.4 | 235.1 | 70.4 | 67.3 | 65.7 | 113.4 | 129.4 | 100.6 | -9.8 | 149.2 |
| Gross Profit
| 924.3 | 990.4 | 1,034.6 | 1,369.9 | 1,306.9 | 1,334.3 | 1,177.1 | 2,095.6 | 2,679.1 | 3,017.8 | 2,804.1 | 2,343.959 | 1,419.733 | 0 | 0 | 0 | 0 | 0 | 17.911 | 53.251 | 26.876 | 27.703 | 14.154 | -10.524 | 15.3 | 49.3 | 27.5 | 24.8 | 28.7 | 57.8 | 29.9 | 36 | 26.1 | 26.1 | 73.9 | 64.4 | 46.6 | 229.6 | 139.5 |
| Gross Profit Ratio
| 0.317 | 0.316 | 0.345 | 0.346 | 0.344 | 0.35 | 0.391 | 0.402 | 0.461 | 0.506 | 0.506 | 0.523 | 0.408 | 0 | 0 | 0 | 0 | 0 | 0.163 | 0.145 | 0.148 | 0.237 | 0.143 | -0.125 | 0.163 | 0.369 | 0.234 | 0.259 | 0.278 | 0.24 | 0.113 | 0.338 | 0.279 | 0.284 | 0.395 | 0.332 | 0.317 | 1.045 | 0.483 |
| Reseach & Development Expenses
| 22.5 | 26.7 | 29.8 | 41.8 | 43.5 | 44.6 | 27.2 | 58.7 | 51.3 | 47.9 | 43.3 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.489 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 332.4 | 371.4 | 305.9 | 337.8 | 354.6 | 350.7 | 347.6 | 346 | 1,441.4 | 1,313.9 | 1,197.5 | 850.055 | 1,194.772 | 0 | 6.29 | 3.237 | 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
| 544.7 | 597.6 | 507.1 | 614.5 | 600.5 | 607.2 | 578.1 | 477.4 | 35.1 | 21.5 | 23 | 20.7 | 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
| 877.1 | 969 | 813 | 952.3 | 955.1 | 957.9 | 894.1 | 1,243.6 | 1,476.5 | 1,335.4 | 1,220.5 | 870.755 | 1,194.772 | 0 | 6.29 | 3.237 | 3.388 | 4.73 | 18.572 | 37.682 | 20.086 | 11.906 | 12.462 | 17.876 | 18.9 | 12.4 | 10.9 | 7.2 | 7.6 | 45.2 | 13.9 | 10.2 | 8.9 | 12.4 | 18.6 | 20 | 19.7 | 149.5 | 71 |
| Other Expenses
| -3.8 | -14.1 | 8.3 | -19.7 | -43.9 | 4.1 | -4.2 | 1 | 37 | -22.2 | -5.6 | -17.473 | -11.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 3.7 | 9 | 17.9 | 42.8 | 13 | 14.9 | 14.2 | 21.7 | 65.8 | 58.9 | 82.3 | 241.6 | 148.3 |
| Operating Expenses
| 899.6 | 995.7 | 842.8 | 994.1 | 998.6 | 1,002.5 | 894.1 | 1,440.5 | 2,231.6 | 2,367.3 | 2,012.4 | 1,808.783 | 1,183.657 | 0 | 6.29 | 3.237 | 3.388 | 4.73 | 34.315 | 37.682 | 20.086 | 11.906 | 12.462 | 27.862 | 30.9 | 18.8 | 14.6 | 16.2 | 25.5 | 88 | 26.9 | 25.1 | 23.1 | 34.1 | 84.4 | 78.9 | 102 | 391.1 | 219.3 |
| Operating Income
| -205.6 | -5.3 | 97.1 | 243.4 | 72.2 | 224.2 | 283 | 628 | -227.8 | 569.5 | 737.4 | 409.491 | 163.686 | 0 | -6.29 | -3.237 | -3.388 | -4.73 | -16.404 | 15.569 | 6.79 | 15.797 | 1.692 | -38.386 | -15.6 | 30.5 | 12.9 | 8.6 | 3.2 | -30.2 | 3 | 10.9 | 3 | -8 | -10.5 | -14.5 | -55.4 | -161.5 | -79.8 |
| Operating Income Ratio
| -0.07 | -0.002 | 0.032 | 0.061 | 0.019 | 0.059 | 0.094 | 0.12 | -0.039 | 0.096 | 0.133 | 0.091 | 0.047 | 0 | 0 | 0 | 0 | 0 | -0.149 | 0.042 | 0.037 | 0.135 | 0.017 | -0.456 | -0.166 | 0.228 | 0.11 | 0.09 | 0.031 | -0.125 | 0.011 | 0.102 | 0.032 | -0.087 | -0.056 | -0.075 | -0.376 | -0.735 | -0.276 |
| Total Other Income Expenses Net
| -226.2 | -85 | -108.2 | -88 | -266 | -103.5 | -4.2 | -26.1 | -458.6 | -115.4 | -161.5 | -258.758 | 63.854 | 0 | 1.28 | 0.113 | 0.57 | 0.58 | -15.544 | 1.285 | 1.011 | -0.222 | -11.992 | -14.107 | -21.4 | 85.4 | 1.3 | -8.6 | -9.5 | 35.1 | 25.8 | 8.6 | 14.3 | -3.7 | -18.8 | 74.6 | -40.8 | -51.6 | 8.5 |
| Income Before Tax
| -290.2 | -90.3 | -11.1 | 155.4 | -193.8 | -35.7 | -31.1 | 231.9 | -440.8 | 213.2 | 118.3 | 25.386 | 50.67 | 0 | -4.781 | -0.111 | 4.863 | -0.091 | -15.549 | 15.935 | 7.472 | 16.397 | -6.807 | -38.509 | -26.1 | 110 | 11.8 | -3.6 | -9 | -1.2 | 13.1 | 3.2 | 0.5 | -37.8 | -76.4 | 4.6 | -160.8 | -290.5 | -134.3 |
| Income Before Tax Ratio
| -0.099 | -0.029 | -0.004 | 0.039 | -0.051 | -0.009 | -0.01 | 0.044 | -0.076 | 0.036 | 0.021 | 0.006 | 0.015 | 0 | 0 | 0 | 0 | 0 | -0.141 | 0.043 | 0.041 | 0.14 | -0.069 | -0.458 | -0.279 | 0.823 | 0.1 | -0.038 | -0.087 | -0.005 | 0.049 | 0.03 | 0.005 | -0.412 | -0.408 | 0.024 | -1.092 | -1.322 | -0.465 |
| Income Tax Expense
| -56.5 | -13.3 | -26.4 | 70.9 | -7.1 | -462.7 | 38.1 | 41.5 | 71.6 | 111.5 | 187.3 | -85.282 | 50.555 | 0 | 8.566 | -0.098 | 2.313 | 0.183 | -6.748 | 8.841 | 3.733 | 5.12 | -12.769 | -12.521 | -5.8 | 40 | 4.4 | -1 | -3.2 | -0.5 | 3.7 | 0.8 | -1.6 | -3.4 | -18.5 | 41.3 | -4.9 | -39.6 | -70.4 |
| Net Income
| 1,801.5 | -77 | 15.3 | 97.8 | -186.7 | 768.3 | 106 | -198.8 | -556.8 | -10.3 | -45.8 | 89.556 | 34.795 | 0 | -13.344 | -0.012 | 2.551 | -4.663 | -9.176 | 3.733 | 0.892 | 6.473 | 4.434 | -25.988 | -20.3 | 70 | 15.4 | 7 | 4.2 | -8.3 | 9.4 | 2.4 | 2.1 | -105.3 | -57.9 | -36.7 | -155.9 | -250.9 | -71.2 |
| Net Income Ratio
| 0.617 | -0.025 | 0.005 | 0.025 | -0.049 | 0.202 | 0.035 | -0.038 | -0.096 | -0.002 | -0.008 | 0.02 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.083 | 0.01 | 0.005 | 0.055 | 0.045 | -0.309 | -0.217 | 0.524 | 0.131 | 0.073 | 0.041 | -0.034 | 0.035 | 0.023 | 0.022 | -1.147 | -0.309 | -0.189 | -1.059 | -1.141 | -0.247 |
| EPS
| 45.67 | -1.88 | 0.36 | 2.1 | -3.68 | 20.82 | 3.31 | -6.24 | -17.53 | -0.39 | -2.03 | 0.94 | 0.44 | 0 | -4.32 | -0.004 | 0.83 | -1.52 | -2.99 | 1.25 | 0.31 | 2.11 | 1.44 | -8.48 | -6.63 | 23.71 | 4.37 | 2.03 | 1.09 | -2.08 | 2.73 | 0.78 | 0.39 | -128.48 | -70.47 | -54 | -290.12 | -474.34 | -135.32 |
| EPS Diluted
| 45.67 | -1.88 | 0.35 | 2.1 | -3.68 | 20.76 | 3.31 | -6.24 | -17.53 | -0.39 | -2.03 | 0.94 | 0.25 | 0 | -4.32 | -0.004 | 0.82 | -1.52 | -2.99 | 1.25 | 0.31 | 2.11 | 1.44 | -8.48 | -6.63 | 22.93 | 4.37 | 2.03 | 1.09 | -2.07 | 2.73 | 0.78 | 0.39 | -128.48 | -70.47 | -54 | -290.12 | -474.34 | -135.32 |
| EBITDA
| 59.2 | -19.4 | 200.1 | 356.1 | 264.4 | 461.2 | 411 | 750 | 748.2 | 930.9 | 1,046.2 | 786.009 | 329.812 | 0 | -7.563 | -3.35 | -3.955 | -5.292 | 12.479 | 38.463 | 24.725 | 27.093 | 23.508 | -15.782 | 14.9 | -48.5 | 15.3 | 26.2 | 30.6 | -22.5 | -9.8 | 17.2 | 2.9 | 17.4 | 74.1 | -30.2 | 67.7 | 131.7 | 60 |
| EBITDA Ratio
| 0.02 | -0.006 | 0.067 | 0.09 | 0.07 | 0.121 | 0.137 | 0.144 | 0.129 | 0.156 | 0.189 | 0.175 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0.114 | 0.105 | 0.136 | 0.232 | 0.238 | -0.188 | 0.159 | -0.363 | 0.13 | 0.274 | 0.297 | -0.093 | -0.037 | 0.162 | 0.031 | 0.19 | 0.396 | -0.156 | 0.46 | 0.599 | 0.208 |