Johnson Controls International plc (JCI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.14B | 5.8B | 6.44B | 6.05B | 5.68B | 5.43B | 6.25B | 5.9B | 5.6B | 5.21B | 5.85B | 7.13B |
| Revenue Growth % | 8.21% | 6.84% | 3.1% | 2.61% | 1.41% | 4.17% | 6.75% | -17.31% | -16.29% | -14.16% | -12.97% | 7.85% |
| Cost of Goods Sold | 3.88B | 3.72B | 4.09B | 3.81B | 3.61B | 3.5B | 3.99B | 3.79B | 3.67B | 3.42B | 3.87B | 4.69B |
| COGS % of Revenue | 63.17% | 64.22% | 63.51% | 62.89% | 63.55% | 64.5% | 63.8% | 64.24% | 65.64% | 65.69% | 66.17% | 65.72% |
| Gross Profit | 2.26B | 2.07B | 2.35B | 2.25B | 2.07B | 1.93B | 2.26B | 2.11B | 1.92B | 1.79B | 1.98B | 2.44B |
| Gross Margin % | 36.83% | 35.78% | 36.49% | 37.11% | 36.45% | 35.5% | 36.2% | 35.76% | 34.36% | 34.31% | 33.83% | 34.28% |
| Gross Profit Growth % | 9.33% | 7.68% | 3.93% | 6.5% | 7.59% | 7.78% | 14.24% | -13.74% | -14.69% | -14.33% | -13.57% | 11.69% |
| Operating Expenses | 1.46B | 1.22B | 1.52B | 1.42B | 1.43B | 1.4B | 1.37B | 895M | 2.06B | 1.33B | 1.31B | 1.55B |
| OpEx % of Revenue | 23.74% | 21.06% | 23.61% | 23.41% | 25.14% | 25.78% | 21.89% | 15.17% | 36.89% | 25.61% | 22.36% | 21.8% |
| Selling, General & Admin | 1.4B | 1.22B | 1.52B | 1.42B | 1.43B | 1.4B | 1.37B | 895M | 2.06B | 1.33B | 1.31B | 1.55B |
| SG&A % of Revenue | 22.81% | 21.06% | 23.61% | 23.41% | 25.14% | 25.78% | 21.89% | 15.17% | 36.89% | 25.61% | 22.36% | 21.8% |
| Research & Development | 0 | 0 | 273M | 0 | 0 | 0 | 267M | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 4.24% | - | - | - | 4.27% | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 804M | 853M | 830M | 829M | 642M | 527M | 894M | 1.21B | -142M | 453M | 671M | 890M |
| Operating Margin % | 13.09% | 14.71% | 12.88% | 13.7% | 11.31% | 9.71% | 14.31% | 20.58% | -2.54% | 8.7% | 11.46% | 12.48% |
| Operating Income Growth % | 25.23% | 61.86% | -7.16% | -31.71% | 552.11% | 16.34% | 33.23% | 36.4% | -121.04% | -12.04% | -11.48% | 47.35% |
| EBITDA | 803M | 1.02B | 1.11B | 1.02B | 844M | 720M | 1.09B | 1.42B | 73M | 661M | 873M | 1.1B |
| EBITDA Margin % | 13.07% | 17.54% | 17.23% | 16.84% | 14.87% | 13.27% | 17.38% | 23.99% | 1.3% | 12.69% | 14.92% | 15.45% |
| EBITDA Growth % | -4.86% | 41.25% | 2.21% | -27.99% | 1056.16% | 8.93% | 24.4% | 28.4% | -91.71% | -7.94% | -8.59% | 36.89% |
| D&A (Non-Cash Add-back) | 0 | 164M | 280M | 190M | 202M | 193M | 192M | 201M | 215M | 208M | 202M | 212M |
| EBIT | 803M | 767M | 431M | 760M | 557M | 475M | 761M | 1.11B | -312M | 384M | 497M | 831M |
| Net Interest Income | -67M | -47M | 32M | -52M | -54M | -64M | -111M | -126M | -154M | -59M | -101M | -28M |
| Interest Income | 0 | 2M | 11M | 3M | 2M | 3M | 2M | 5M | 5M | 5M | 0 | 10M |
| Interest Expense | 67M | 49M | -21M | 55M | 56M | 67M | 113M | 131M | 159M | 64M | 101M | 38M |
| Other Income/Expense | -66M | -145M | -475M | -124M | -141M | -119M | -246M | -189M | -329M | -133M | -275M | -97M |
| Pretax Income | 738M | 708M | 355M | 705M | 501M | 408M | 648M | 1.02B | -471M | 320M | 396M | 793M |
| Pretax Margin % | 12.02% | 12.21% | 5.51% | 11.65% | 8.83% | 7.52% | 10.37% | 17.38% | -8.42% | 6.14% | 6.77% | 11.12% |
| Income Tax | 126M | 152M | 85M | 87M | 26M | 47M | 110M | 174M | -153M | -20M | -92M | -329M |
| Effective Tax Rate % | 17.07% | 21.47% | 23.94% | 12.34% | 5.19% | 11.52% | 16.98% | 16.98% | 32.48% | -6.25% | -23.23% | -41.49% |
| Net Income | 613M | 524M | 1.69B | 701M | 478M | 419M | 633M | 975M | -277M | 374M | 549M | 1.05B |
| Net Margin % | 9.98% | 9.04% | 26.28% | 11.58% | 8.42% | 7.72% | 10.13% | 16.53% | -4.95% | 7.18% | 9.38% | 14.71% |
| Net Income Growth % | 28.24% | 25.06% | 167.46% | -28.1% | 272.56% | 12.03% | 15.3% | -7.05% | -308.27% | 216.95% | -27.86% | 176.78% |
| Net Income (Continuing) | 612M | 556M | 270M | 618M | 475M | 361M | 538M | 851M | -318M | 340M | 488M | 1.12B |
| Discontinued Operations | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Minority Interest | 25M | 29M | 27M | 1.22B | 1.23B | 1.23B | 1.26B | 1.18B | 1.18B | 1.18B | 1.15B | 1.14B |
| EPS (Diluted) | 1.00 | 0.85 | 2.67 | 1.07 | 0.72 | 0.63 | 0.95 | 1.45 | -0.41 | 0.55 | 0.80 | 1.53 |
| EPS Growth % | 38.89% | 34.92% | 181.05% | -26.21% | 275.61% | 14.55% | 18.75% | -5.23% | -315.79% | 223.53% | -27.27% | 178.18% |
| EPS (Basic) | 1.01 | 0.85 | 2.68 | 1.07 | 0.73 | 0.63 | 0.95 | 1.45 | -0.41 | 0.55 | 0.81 | 1.54 |
| Diluted Shares Outstanding | 613M | 633.4M | 633.4M | 657.4M | 661M | 676M | 668.1M | 679M | 679M | 679M | 679M | 679M |
| Basic Shares Outstanding | 606.93M | 630.8M | 630.8M | 655.4M | 659.1M | 673.8M | 665.3M | 679M | 679M | 679M | 679M | 679M |
| Dividend Payout Ratio | 39.8% | 46.76% | 14.35% | 34.66% | 51.26% | 58.47% | 39.02% | 25.54% | - | 67.38% | 45.72% | 23.64% |