See more : Raisio plc (0CIJ.L) Income Statement Analysis – Financial Results
Complete financial analysis of Spectrum Brands Holdings, Inc. (SPB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spectrum Brands Holdings, Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Spectrum Brands Holdings, Inc. (SPB)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.spectrumbrands.com
About Spectrum Brands Holdings, Inc.
Spectrum Brands Holdings, Inc. operates as a branded consumer products company worldwide. It operates through three segments: Home and Personal Care; Global Pet Care; and Home and Garden. The Home and Personal Care segment provides home appliances under the Black & Decker, Russell Hobbs, George Foreman, Toastmaster, Juiceman, Farberware, and Breadman brands; and personal care products under the Remington and LumaBella brands. The Global Pet Care segment provides rawhide chewing, dog and cat clean-up and food, training, health and grooming, small animal food and care, and rawhide-free products under the 8IN1 (8-in-1), Dingo, Nature's Miracle, Wild Harvest, Littermaid, Jungle, Excel, FURminator, IAMS, Eukanuba, Healthy-Hide, DreamBone, SmartBones, ProSense, Perfect Coat, eCOTRITION, Birdola, Good Boy, Meowee!, Wildbird, and Wafcol brands. This segment also offers aquarium kits, stand-alone tanks, and aquatics equipment and consumables under the Tetra, Marineland, Whisper, Instant Ocean, GloFish, OmegaOne, and OmegaSea brands. The Home and Garden segment provides outdoor insect and weed control solutions, and animal repellents under the Spectracide, Garden Safe, Liquid Fence, and EcoLogic brands; household pest control solutions under the Hot Shot, Black Flag, Real-Kill, Ultra Kill, The Ant Trap, and Rid-A-Bug brand names; household surface cleaning, maintenance, and restoration products, including bottled liquids, mops, wipes, and markers under the Rejuvenate brand name; and personal-use pesticides and insect repellent products under the Cutter and Repel brands. The company sells its products through retailers, e-commerce and online retailers, wholesalers, and distributors. Spectrum Brands Holdings, Inc. was incorporated in 2009 and is headquartered in Middleton, Wisconsin.
Metric | 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 | 2.96B | 2.92B | 3.13B | 3.00B | 3.96B | 3.80B | 3.81B | 3.01B | 5.22B | 5.82B | 5.96B | 5.54B | 4.48B | 3.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.90M | 367.53M | 181.43M | 117.01M | 98.84M | 84.14M | 93.70M | 133.60M | 117.60M | 95.70M | 103.10M | 241.20M | 265.00M | 106.40M | 93.40M | 91.80M | 187.30M | 193.80M | 147.20M | 219.80M | 288.70M |
Cost of Revenue | 1.85B | 1.99B | 2.14B | 1.96B | 2.59B | 2.50B | 2.47B | 1.83B | 3.12B | 3.14B | 2.95B | 2.74B | 2.14B | 2.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.99M | 314.28M | 154.55M | 89.31M | 84.68M | 94.66M | 78.40M | 84.30M | 90.10M | 70.90M | 74.40M | 183.40M | 235.10M | 70.40M | 67.30M | 65.70M | 113.40M | 129.40M | 100.60M | -9.80M | 149.20M |
Gross Profit | 1.11B | 924.30M | 990.40M | 1.03B | 1.37B | 1.31B | 1.33B | 1.18B | 2.10B | 2.68B | 3.02B | 2.80B | 2.34B | 1.42B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.91M | 53.25M | 26.88M | 27.70M | 14.15M | -10.52M | 15.30M | 49.30M | 27.50M | 24.80M | 28.70M | 57.80M | 29.90M | 36.00M | 26.10M | 26.10M | 73.90M | 64.40M | 46.60M | 229.60M | 139.50M |
Gross Profit Ratio | 37.43% | 31.67% | 31.62% | 34.51% | 34.56% | 34.37% | 35.03% | 39.10% | 40.18% | 46.07% | 50.61% | 50.58% | 52.31% | 40.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 16.30% | 14.49% | 14.81% | 23.68% | 14.32% | -12.51% | 16.33% | 36.90% | 23.38% | 25.91% | 27.84% | 23.96% | 11.28% | 33.83% | 27.94% | 28.43% | 39.46% | 33.23% | 31.66% | 104.46% | 48.32% |
Research & Development | 0.00 | 22.50M | 26.70M | 29.80M | 41.80M | 43.50M | 44.60M | 27.20M | 58.70M | 51.30M | 47.90M | 43.30M | 42.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49M | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 332.40M | 371.40M | 305.90M | 337.80M | 354.60M | 350.70M | 347.60M | 346.00M | 1.44B | 1.31B | 1.20B | 850.06M | 1.19B | 0.00 | 6.29M | 3.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 544.70M | 597.60M | 507.10M | 614.50M | 600.50M | 607.20M | 578.10M | 477.40M | 35.10M | 21.50M | 23.00M | 20.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 958.50M | 899.60M | 969.00M | 813.00M | 952.30M | 955.10M | 957.90M | 894.10M | 1.24B | 1.48B | 1.34B | 1.22B | 870.76M | 1.19B | 0.00 | 6.29M | 3.24M | 3.39M | 4.73M | 18.57M | 37.68M | 20.09M | 11.91M | 12.46M | 17.88M | 18.90M | 12.40M | 10.90M | 7.20M | 7.60M | 45.20M | 13.90M | 10.20M | 8.90M | 12.40M | 18.60M | 20.00M | 19.70M | 149.50M | 71.00M |
Other Expenses | -19.80M | 230.30M | -14.10M | 8.30M | -19.70M | -43.90M | 4.10M | -4.20M | 1.00M | 37.00M | -22.20M | -5.60M | -17.47M | -11.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.40M | 3.70M | 9.00M | 17.90M | 42.80M | 13.00M | 14.90M | 14.20M | 21.70M | 65.80M | 58.90M | 82.30M | 241.60M | 148.30M |
Operating Expenses | 938.70M | 1.13B | 995.70M | 842.80M | 994.10M | 998.60M | 1.00B | 894.10M | 1.44B | 2.23B | 2.37B | 2.01B | 1.81B | 1.18B | 0.00 | 6.29M | 3.24M | 3.39M | 4.73M | 34.32M | 37.68M | 20.09M | 11.91M | 12.46M | 27.86M | 30.90M | 18.80M | 14.60M | 16.20M | 25.50M | 88.00M | 26.90M | 25.10M | 23.10M | 34.10M | 84.40M | 78.90M | 102.00M | 391.10M | 219.30M |
Cost & Expenses | 2.79B | 3.12B | 3.14B | 2.81B | 3.59B | 3.49B | 3.48B | 2.73B | 4.56B | 5.37B | 5.31B | 4.75B | 3.95B | 3.24B | 0.00 | 6.29M | 3.24M | 3.39M | 4.73M | 126.30M | 351.96M | 174.64M | 101.21M | 97.14M | 122.53M | 109.30M | 103.10M | 104.70M | 87.10M | 99.90M | 271.40M | 262.00M | 95.50M | 90.40M | 99.80M | 197.80M | 208.30M | 202.60M | 381.30M | 368.50M |
Interest Income | 57.50M | 38.30M | 600.00K | 1.10M | 88.70M | 153.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 229.00K | 3.01M | 7.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 58.50M | 127.00M | 99.40M | 116.50M | 144.50M | 222.10M | 264.00M | 309.90M | 397.10M | 429.70M | 321.90M | 511.90M | 251.03M | 249.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.20M | 11.70M | 0.00 | 0.00 | 0.00 | 0.00 | 104.40M | 84.70M | 0.00 | 146.20M | 180.60M | 53.30M |
Depreciation & Amortization | 101.80M | 91.20M | 99.30M | 117.00M | 114.60M | 180.80M | 125.30M | 132.20M | 183.70M | 263.70M | 302.60M | 260.10M | 268.31M | 93.74M | 0.00 | 7.00K | -113.00K | 3.00K | 18.00K | 13.34M | 24.18M | 18.95M | 11.07M | 9.82M | 8.50M | 9.10M | 6.40M | 3.70M | 9.00M | 17.90M | 42.80M | 13.00M | 14.90M | 14.20M | 21.70M | 65.80M | 58.90M | 82.30M | 241.60M | 148.30M |
EBITDA | 323.90M | -72.00M | 166.90M | 253.40M | 244.10M | 264.40M | 353.60M | 409.70M | 770.20M | 594.90M | 837.70M | 988.90M | 543.86M | 390.09M | 0.00 | -4.77M | -12.00K | 4.87M | -5.29M | -5.48M | 12.80M | 18.81M | 26.87M | 11.52M | -29.89M | -6.50M | 36.90M | 16.60M | 14.70M | 5.20M | 12.60M | 16.00M | 25.80M | 17.20M | 13.70M | 55.30M | 44.40M | 26.90M | 80.10M | 68.50M |
EBITDA Ratio | 10.93% | -2.47% | -0.62% | 6.67% | 8.98% | 6.95% | 12.11% | 13.65% | 14.38% | 12.86% | 15.61% | 18.87% | 17.54% | 9.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 11.36% | 10.47% | 13.63% | 23.15% | 23.78% | -18.76% | 15.90% | -36.30% | 13.01% | 27.38% | 29.68% | -9.33% | -3.70% | 16.17% | 3.10% | 18.95% | 39.56% | -15.58% | 45.99% | 59.92% | 20.78% |
Operating Income | 170.60M | -205.60M | -5.30M | 97.10M | 243.40M | 72.20M | 224.20M | 283.00M | 628.00M | -227.80M | 569.50M | 737.40M | 409.49M | 163.69M | 0.00 | -6.29M | -3.24M | -3.39M | -4.73M | -16.40M | 15.57M | 6.79M | 15.80M | 1.69M | -38.39M | -15.60M | 30.50M | 12.90M | 8.60M | 3.20M | -30.20M | 3.00M | 10.90M | 3.00M | -8.00M | -10.50M | -14.50M | -55.40M | -161.50M | -79.80M |
Operating Income Ratio | 5.76% | -7.04% | -0.17% | 3.24% | 6.14% | 1.90% | 5.89% | 9.40% | 12.04% | -3.92% | 9.55% | 13.30% | 9.14% | 4.71% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -14.93% | 4.24% | 3.74% | 13.50% | 1.71% | -45.62% | -16.65% | 22.83% | 10.97% | 8.99% | 3.10% | -12.52% | 1.13% | 10.24% | 3.21% | -8.71% | -5.61% | -7.48% | -37.64% | -73.48% | -27.64% |
Total Other Income/Expenses | -7.00M | -84.60M | -85.00M | -108.20M | -33.70M | -201.80M | -259.90M | -315.40M | -159.10M | -486.20M | -356.30M | -619.10M | -384.11M | -113.02M | 0.00 | 1.51M | 3.13M | -2.31M | 4.64M | 12.31M | 5.09M | -154.00K | 600.00K | -8.50M | -123.00K | -10.50M | 79.50M | -1.10M | -4.70M | 3.20M | 29.00M | 10.10M | -7.70M | -2.50M | -29.80M | -65.90M | 19.10M | -105.40M | -129.00M | -54.50M |
Income Before Tax | 163.60M | -290.20M | -90.30M | -11.10M | 155.40M | -193.80M | -35.70M | -31.10M | 231.90M | -440.80M | 213.20M | 118.30M | 25.39M | 50.67M | 0.00 | -4.78M | -111.00K | 4.86M | -91.00K | -15.55M | 15.94M | 7.47M | 16.40M | -6.81M | -38.51M | -26.10M | 110.00M | 11.80M | -3.60M | -9.00M | -1.20M | 13.10M | 3.20M | 500.00K | -37.80M | -76.40M | 4.60M | -160.80M | -290.50M | -134.30M |
Income Before Tax Ratio | 5.52% | -9.94% | -2.88% | -0.37% | 3.92% | -5.10% | -0.94% | -1.03% | 4.45% | -7.58% | 3.58% | 2.13% | 0.57% | 1.46% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -14.15% | 4.34% | 4.12% | 14.01% | -6.89% | -45.77% | -27.85% | 82.34% | 10.03% | -3.76% | -8.73% | -0.50% | 4.94% | 3.01% | 0.54% | -41.18% | -40.79% | 2.37% | -109.24% | -132.17% | -46.52% |
Income Tax Expense | 64.30M | -56.50M | -13.30M | -26.40M | 70.90M | -7.10M | -462.70M | 38.10M | 41.50M | 71.60M | 111.50M | 187.30M | -85.28M | 50.56M | 0.00 | 8.57M | -98.00K | 2.31M | 183.00K | -6.75M | 8.84M | 3.73M | 5.12M | -12.77M | -12.52M | -5.80M | 40.00M | 4.40M | -1.00M | -3.20M | -500.00K | 3.70M | 800.00K | -1.60M | -3.40M | -18.50M | 41.30M | -4.90M | -39.60M | -70.40M |
Net Income | 124.80M | 1.80B | -77.00M | 15.30M | 97.80M | -186.70M | 768.30M | 106.00M | -198.80M | -556.80M | -10.30M | -45.80M | 89.56M | 34.80M | 0.00 | -13.34M | -12.00K | 2.55M | -4.66M | -9.18M | 3.73M | 892.00K | 6.47M | 4.43M | -25.99M | -20.30M | 70.00M | 15.40M | 7.00M | 4.20M | -8.30M | 9.40M | 2.40M | 2.10M | -105.30M | -57.90M | -36.70M | -155.90M | -250.90M | -71.20M |
Net Income Ratio | 4.21% | 61.72% | -2.46% | 0.51% | 2.47% | -4.91% | 20.17% | 3.52% | -3.81% | -9.57% | -0.17% | -0.83% | 2.00% | 1.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -8.35% | 1.02% | 0.49% | 5.53% | 4.49% | -30.89% | -21.66% | 52.40% | 13.10% | 7.31% | 4.07% | -3.44% | 3.55% | 2.26% | 2.25% | -114.71% | -30.91% | -18.94% | -105.91% | -114.15% | -24.66% |
EPS | 4.12 | 45.67 | -1.88 | 0.36 | 2.10 | -3.68 | 20.82 | 3.31 | -6.24 | -17.53 | -0.39 | -2.03 | 0.94 | 0.44 | 0.00 | -4.32 | 0.00 | 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 | -54.00 | -290.12 | -474.34 | -135.32 |
EPS Diluted | 4.09 | 45.67 | -1.88 | 0.35 | 2.10 | -3.68 | 20.76 | 3.31 | -6.24 | -17.53 | -0.39 | -2.03 | 0.94 | 0.25 | 0.00 | -4.32 | 0.00 | 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 | -54.00 | -290.12 | -474.34 | -135.32 |
Weighted Avg Shares Out | 30.30M | 39.50M | 40.90M | 42.70M | 44.70M | 50.70M | 36.90M | 32.06M | 31.87M | 31.76M | 26.12M | 22.54M | 22.34M | 22.32M | 0.00 | 3.09M | 3.09M | 3.08M | 3.07M | 3.07M | 2.99M | 2.86M | 3.07M | 3.07M | 3.06M | 3.06M | 2.95M | 3.53M | 3.50M | 3.76M | 3.98M | 3.30M | 2.56M | 3.24M | 819.58K | 821.58K | 679.67K | 537.37K | 528.95K | 526.15K |
Weighted Avg Shares Out (Dil) | 30.50M | 39.50M | 40.90M | 43.20M | 44.70M | 50.70M | 37.00M | 32.06M | 31.87M | 31.76M | 26.12M | 22.54M | 22.41M | 25.39M | 0.00 | 3.09M | 3.09M | 3.11M | 3.07M | 3.07M | 3.10M | 3.08M | 3.07M | 3.07M | 3.06M | 3.06M | 3.05M | 3.55M | 3.50M | 3.76M | 4.01M | 3.30M | 2.56M | 3.24M | 819.58K | 821.58K | 679.67K | 537.37K | 528.95K | 526.15K |
SPB Q4 Earnings Miss Estimates, Organic Sales Increase 4.8% Y/Y
Spectrum Brands' Stock Falls as Remington Parent's Earnings Miss Estimates
Spectrum Brands Holdings, Inc. (SPB) Q4 2024 Earnings Call Transcript
Spectrum Brands (SPB) Q4 Earnings Miss Estimates
Spectrum Brands' stock slides as profit lags estimates
Spectrum Brands Holdings Reports Fiscal 2024 Fourth Quarter
Spectrum Brands Raises Quarterly Dividend: What it Means for Investors
How To Earn $500 A Month From Spectrum Brands Stock Ahead Of Q4 Earnings
Spectrum Brands Holdings Announces a 12% Increase in Dividend Payout, Declares Quarterly Common Stock Dividend of $0.47 Per Share
Countdown to Spectrum (SPB) Q4 Earnings: A Look at Estimates Beyond Revenue and EPS
Source: https://incomestatements.info
Category: Stock Reports