Johnson Controls International plc (JCI)
Select a metric from the list below to chart it
Sep '85
Sep '92
Sep '99
Sep '06
Sep '13
Sep '20
| Income Statement | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42,828.0 | 37,179.0 | 37,674.0 | 30,172.0 | 31,400.0 | 23,968.0 | 22,317.0 | 23,668.0 | 25,299.0 | 25,505.0 | |
| Revenue % Chg. | 0.2% | -13.2% | 1.3% | -19.9% | 4.1% | -23.7% | -6.9% | 6.1% | 6.9% | 5.4% | |
| Cost of Revenue | 36,201.0 | 30,732.0 | 30,360.0 | 20,833.0 | 22,020.0 | 16,275.0 | 14,906.0 | 15,609.0 | 16,956.0 | 16,962.0 | |
| Cost of Revenue % Chg. | 0.7% | -15.1% | -1.2% | -31.4% | 5.7% | -26.1% | -8.4% | 4.7% | 8.6% | 6.2% | |
| Gross Profit | 6,627.0 | 6,447.0 | 7,314.0 | 9,339.0 | 9,380.0 | 7,693.0 | 7,411.0 | 8,059.0 | 8,343.0 | 8,543.0 | |
| Gross Profit % Chg. | -2.2% | -2.7% | 13.4% | 27.7% | 0.4% | -18.0% | -3.7% | 8.7% | 3.5% | 3.9% | |
| Gross Profit Margin | 15.5% | 17.3% | 19.4% | 31.0% | 29.9% | 32.1% | 33.2% | 34.1% | 33.0% | 33.5% | |
| Gross Profit Margin % Chg. | -2.5% | 12.1% | 12.0% | 59.4% | -3.5% | 7.4% | 3.5% | 2.5% | -3.2% | -1.5% | |
| Selling, General, & Admin Expenses | 4,308.0 | 3,986.0 | 5,325.0 | 6,158.0 | 6,010.0 | 6,244.0 | 5,665.0 | 5,258.0 | 5,945.0 | 6,147.0 | |
| Selling, General, & Admin Expenses % Chg. | 8.7% | -7.5% | 33.6% | 15.6% | -2.4% | 3.9% | -9.3% | -7.2% | 13.1% | 15.3% | |
| Operating Income | 2,319.0 | 2,461.0 | 1,989.0 | 3,181.0 | 3,370.0 | 1,449.0 | 1,746.0 | 2,801.0 | 2,398.0 | 2,396.0 | |
| Operating Income % Chg. | -17.6% | 6.1% | -19.2% | 59.9% | 5.9% | -57.0% | 20.5% | 60.4% | -14.4% | -17.1% | |
| Operating Income Margin | 5.4% | 6.6% | 5.3% | 10.5% | 10.7% | 6.0% | 7.8% | 11.8% | 9.5% | 9.4% | |
| Operating Income Margin % Chg. | -17.7% | 22.2% | -20.2% | 99.7% | 1.8% | -43.7% | 29.4% | 51.3% | -19.9% | -21.3% | |
| Total Other Income/Expenses Net | -284.0 | -310.0 | -403.0 | -623.0 | -469.0 | -393.0 | -843.0 | -187.0 | -688.0 | -1,006.0 | |
| Total Other Income/Expenses Net % Chg. | 18.4% | 9.2% | 30.0% | 54.6% | 24.7% | 16.2% | 114.5% | 77.8% | 267.9% | 361.5% | |
| Income Before Tax | 2,035.0 | 2,151.0 | 1,586.0 | 2,558.0 | 2,901.0 | 1,056.0 | 903.0 | 2,614.0 | 1,710.0 | 1,390.0 | |
| Income Before Tax % Chg. | -17.4% | 5.7% | -26.3% | 61.3% | 13.4% | -63.6% | -14.5% | 189.5% | -34.6% | -48.0% | |
| Income Before Tax Margin | 4.8% | 5.8% | 4.2% | 8.5% | 9.2% | 4.4% | 4.0% | 11.0% | 6.8% | 5.4% | |
| Income Before Tax Margin % Chg. | -17.6% | 21.8% | -27.2% | 101.4% | 9.0% | -52.3% | -8.2% | 173.0% | -38.8% | -50.6% | |
| Income Tax Expense | 482.0 | 600.0 | 2,238.0 | 705.0 | 518.0 | -233.0 | 108.0 | 868.0 | -13.0 | -70.0 | |
| Income Tax Expense % Chg. | -58.7% | 24.5% | 273.0% | -68.5% | -26.5% | — | — | 703.7% | — | — | |
| Net Income | 1,215.0 | 1,563.0 | -868.0 | 1,611.0 | 2,162.0 | 5,674.0 | 631.0 | 1,637.0 | 1,532.0 | 1,269.0 | |
| Net Income % Chg. | 3.1% | 28.6% | — | — | 34.2% | 162.4% | -88.9% | 159.4% | -6.4% | -19.0% | |
| Net Income Margin | 2.8% | 4.2% | -2.3% | 5.3% | 6.9% | 23.7% | 2.8% | 6.9% | 6.1% | 5.0% | |
| Net Income Margin % Chg. | 2.9% | 48.2% | — | — | 29.0% | 243.8% | -88.1% | 144.6% | -12.4% | -23.2% | |
| Weighted Avg. Shares Out | 636.9 | 625.7 | 667.4 | 935.3 | 925.7 | 777.6 | 751.0 | 708.7 | 699.6 | 691.8 | |
| Weighted Avg. Shares Out % Chg. | -2.5% | -1.8% | 6.7% | 40.1% | -1.0% | -16.0% | -3.4% | -5.6% | -1.3% | -2.7% | |
| EPS | 1.9 | 2.5 | -1.3 | 1.7 | 2.3 | 7.3 | 0.8 | 2.3 | 2.2 | 1.8 | |
| EPS % Chg. | 5.7% | 31.2% | — | — | 35.6% | 212.4% | -88.5% | 174.9% | -5.2% | -16.2% | |
| Weighted Avg. Shares Out Dil | 644.4 | 631.7 | 672.6 | 944.6 | 931.7 | 874.3 | 753.6 | 721.1 | 699.6 | 694.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -2.1% | -2.0% | 6.5% | 40.4% | -1.4% | -6.2% | -13.8% | -4.3% | -3.0% | -3.1% | |
| EPS Diluted | 1.9 | 2.5 | -1.3 | 1.7 | 2.3 | 6.5 | 0.8 | 2.3 | 2.2 | 1.8 | |
| EPS Diluted % Chg. | 5.3% | 31.1% | — | — | 35.7% | 179.7% | -87.1% | 170.2% | -3.5% | -16.3% | |
| Interest Income | 10.0 | 9.0 | 14.0 | 19.0 | 29.0 | 61.0 | 23.0 | 9.0 | 6.0 | 8.0 | |
| Interest Income % Chg. | -47.4% | -10.0% | 55.6% | 35.7% | 52.6% | 110.3% | -62.3% | -60.9% | -33.3% | — | |
| Interest Expense | 254.0 | 288.0 | 309.0 | 466.0 | 437.0 | 335.0 | 240.0 | 219.0 | 225.0 | 239.0 | |
| Interest Expense % Chg. | -0.8% | 13.4% | 7.3% | 50.8% | -6.2% | -23.3% | -28.4% | -8.8% | 2.7% | 11.2% | |
| EBIT | 1,791.0 | 1,872.0 | 1,291.0 | 2,111.0 | 2,493.0 | 782.0 | 686.0 | 2,404.0 | 1,491.0 | 1,159.0 | |
| EBIT % Chg. | -19.6% | 4.5% | -31.0% | 63.5% | 18.1% | -68.6% | -12.3% | 250.4% | -38.0% | -53.0% | |
| EBIT Margin | 4.2% | 5.0% | 3.4% | 7.0% | 7.9% | 3.3% | 3.1% | 10.2% | 5.9% | 4.5% | |
| EBIT Margin % Chg. | -19.8% | 20.4% | -31.9% | 104.2% | 13.5% | -58.9% | -5.8% | 230.4% | -42.0% | -55.4% | |
| Depreciation & Amortization | 955.0 | 860.0 | 953.0 | 1,188.0 | 1,085.0 | 825.0 | 822.0 | 845.0 | 830.0 | 809.0 | |
| Depreciation & Amortization % Chg. | 0.3% | -9.9% | 10.8% | 24.7% | -8.7% | -24.0% | -0.4% | 2.8% | -1.8% | -6.1% | |
| EBITDA | 2,746.0 | 2,732.0 | 2,244.0 | 3,299.0 | 3,578.0 | 1,607.0 | 1,508.0 | 3,249.0 | 2,321.0 | 1,968.0 | |
| EBITDA % Chg. | -13.6% | -0.5% | -17.9% | 47.0% | 8.5% | -55.1% | -6.2% | 115.5% | -28.6% | -40.8% | |
| EBITDA Margin | 6.4% | 7.3% | 6.0% | 10.9% | 11.4% | 6.7% | 6.8% | 13.7% | 9.2% | 7.7% | |
| EBITDA Margin % Chg. | -13.8% | 14.6% | -18.9% | 83.6% | 4.2% | -41.2% | 0.8% | 103.2% | -33.2% | -43.9% |