- US-listed companies
- Spectrum Brands Holdings, Inc.
- Income statement
Spectrum Brands Holdings, Inc.SPB
Market cap
$1.6B
P/E ratio
| 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
| Revenue | 4,481 | 5,543 | 5,963 | 5,816 | 5,215 | 5,009 | 3,146 | 3,802 | 3,964 | 2,998 | 3,133 | 2,919 | 2,964 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | 2,695 | 2,876 | 3,051 | 3,120 | 3,133 | - | - | - | - | - | - | 1,855 |
| Gross profit | - | - | - | - | - | - | 1,154 | 1,307 | 1,370 | 1,035 | 990 | 924 | 1,109 |
| Gross margin (%) | - | - | - | - | - | - | |||||||
| Research & development | - | - | - | - | - | - | 28 | 44 | 42 | 30 | 27 | 23 | - |
| Selling, general & administrative | - | 1,221 | 1,335 | 1,477 | 1,244 | 1,360 | - | 22 | 52 | 47 | 41 | 3 | 959 |
| Operating margin (%) | |||||||||||||
| Operating income | 409 | 737 | 570 | -228 | 628 | 516 | 102 | 72 | 243 | 97 | 23 | -206 | 171 |
| Operating expenses | 4,071 | 4,806 | 5,394 | 6,044 | 4,587 | 4,492 | 1,052 | 1,235 | 1,127 | 938 | 967 | 1,130 | 939 |
| Income before tax | 25 | 118 | 213 | -441 | 232 | 151 | -156 | -194 | 155 | -11 | -90 | -290 | 164 |
| Pretax margin (%) | 0.6 | 2.1 | 3.6 | -7.6 | 4.4 | 3 | -5 | -5.1 | 3.9 | -0.4 | -2.9 | -9.9 | 5.5 |
| Provision for income taxes | -85 | 187 | 112 | 72 | 42 | 48 | -461 | -7 | 71 | -26 | -13 | -56 | 64 |
| Effective tax rate (%) | |||||||||||||
| Net income | 111 | -46 | 102 | -512 | -34 | 273 | 872 | 473 | 99 | 190 | 73 | 1,802 | 125 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 0.15 | -0.67 | -0.51 | -2.81 | -1 | 0.53 | 20.79 | 9.31 | 2.19 | 4.44 | 1.75 | 45.65 | 4.12 |
| Diluted EPS | 0.15 | -0.67 | -0.51 | -2.81 | -0.99 | 0.53 | 20.74 | 9.31 | 2.18 | 4.39 | 1.75 | 45.65 | 4.1 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 |
| EBITDA | - | - | - | - | - | - | - | - | - | ||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - |