James Hardie Industries plc (JHX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.4B | 1.24B | 1.29B | 899.9M | 971.5M | 953.3M | 960.8M | 991.9M | 1B | 978.3M | 998.8M | 954.3M |
| Revenue Growth % | 44.51% | 30.05% | 34.49% | -9.28% | -3.32% | -2.56% | -3.8% | 3.94% | 9.49% | 13.65% | 0.12% | -4.66% |
| Cost of Goods Sold | 880.5M | 791.6M | 871.1M | 563M | 598.7M | 590.9M | 587.9M | 595M | 594.2M | 577.6M | 595.2M | 580.9M |
| COGS % of Revenue | 62.72% | 63.85% | 67.41% | 62.56% | 61.63% | 61.98% | 61.19% | 59.99% | 59.13% | 59.04% | 59.59% | 60.87% |
| Gross Profit | 523.4M | 448.2M | 421.1M | 336.9M | 372.8M | 362.4M | 372.9M | 396.9M | 410.7M | 400.7M | 403.6M | 373.4M |
| Gross Margin % | 37.28% | 36.15% | 32.59% | 37.44% | 38.37% | 38.02% | 38.81% | 40.01% | 40.87% | 40.96% | 40.41% | 39.13% |
| Gross Profit Growth % | 40.4% | 23.68% | 12.93% | -15.12% | -9.23% | -9.56% | -7.61% | 6.29% | 24.45% | 38.36% | 14.24% | 10.12% |
| Operating Expenses | 356.6M | 266.6M | 266.8M | 198.3M | 310.7M | 156.3M | 220.6M | 161.5M | 326.7M | 174.6M | 180.2M | 139.5M |
| OpEx % of Revenue | 25.4% | 21.5% | 20.65% | 22.04% | 31.98% | 16.4% | 22.96% | 16.28% | 32.51% | 17.85% | 18.04% | 14.62% |
| Selling, General & Admin | 289.8M | 249.7M | 250.8M | 156.1M | 151.8M | 144.7M | 149.9M | 149.8M | 164.2M | 156.3M | 152.8M | 128.9M |
| SG&A % of Revenue | 20.64% | 20.14% | 19.41% | 17.35% | 15.63% | 15.18% | 15.6% | 15.1% | 16.34% | 15.98% | 15.3% | 13.51% |
| Research & Development | 16.2M | 16.6M | 15.8M | 12.1M | 12.4M | 11.5M | 12.8M | 11.8M | 14.5M | 10.7M | 11.1M | 10.7M |
| R&D % of Revenue | 1.15% | 1.34% | 1.22% | 1.34% | 1.28% | 1.21% | 1.33% | 1.19% | 1.44% | 1.09% | 1.11% | 1.12% |
| Other Operating Expenses | 1000K | 300K | 200K | 1000K | 1000K | 100K | 1000K | -100K | 1000K | 1000K | 1000K | -100K |
| Operating Income | 166.8M | 181.6M | 154.3M | 138.6M | 62.1M | 206.1M | 152.3M | 235.4M | 84M | 226.1M | 223.4M | 233.9M |
| Operating Margin % | 11.88% | 14.65% | 11.94% | 15.4% | 6.39% | 21.62% | 15.85% | 23.73% | 8.36% | 23.11% | 22.37% | 24.51% |
| Operating Income Growth % | 168.6% | -11.89% | 1.31% | -41.12% | -26.07% | -8.85% | -31.83% | 0.64% | -35.68% | 38.8% | -1.41% | 5.69% |
| EBITDA | 329.8M | 329.2M | 280.7M | 195.1M | 121.5M | 261.2M | 204.2M | 285.2M | 132.3M | 272.4M | 268.9M | 278.8M |
| EBITDA Margin % | 23.49% | 26.55% | 21.72% | 21.68% | 12.51% | 27.4% | 21.25% | 28.75% | 13.17% | 27.84% | 26.92% | 29.22% |
| EBITDA Growth % | 171.44% | 26.03% | 37.46% | -31.59% | -8.16% | -4.11% | -24.06% | 2.3% | -25.08% | 31.98% | -0.11% | 6.49% |
| D&A (Non-Cash Add-back) | 163M | 147.6M | 126.4M | 56.5M | 59.4M | 55.1M | 51.9M | 49.8M | 48.3M | 46.3M | 45.5M | 44.9M |
| EBIT | 166.8M | 176.2M | 27.8M | 168.7M | 34.7M | 206.2M | 152.3M | 235.3M | 105M | 233.7M | 225.3M | 234.2M |
| Net Interest Income | -62.3M | -65.6M | -65.4M | -37.8M | -2.9M | -3.8M | -1.93M | -1.7M | -1.9M | -3.1M | -4.5M | -5.8M |
| Interest Income | -2.4M | 0 | 2.4M | 0 | 8.3M | 7.4M | 7.2M | 0 | 7.6M | 0 | 0 | 0 |
| Interest Expense | 59.9M | 65.6M | 67.8M | 37.8M | 11.2M | 11.2M | 9.13M | 1.7M | 9.5M | 3.1M | 4.5M | 5.8M |
| Other Income/Expense | -120.4M | -71M | -194.3M | -48.9M | -3.3M | -3.8M | -1.9M | -1.5M | -2M | -2.5M | -2.6M | -5.5M |
| Pretax Income | 46.4M | 110.6M | -40M | 89.7M | 58.8M | 202.3M | 150.4M | 233.9M | 82M | 223.6M | 220.8M | 228.4M |
| Pretax Margin % | 3.31% | 8.92% | -3.1% | 9.97% | 6.05% | 21.22% | 15.65% | 23.58% | 8.16% | 22.86% | 22.11% | 23.93% |
| Income Tax | 17.9M | 41.9M | 15.8M | 27.1M | 15.2M | 60.6M | 67M | 78.6M | 26.4M | 78.5M | 69.1M | 70.6M |
| Effective Tax Rate % | 38.58% | 37.88% | -39.5% | 30.21% | 25.85% | 29.96% | 44.55% | 33.6% | 32.2% | 35.11% | 31.3% | 30.91% |
| Net Income | 28.5M | 68.7M | -55.8M | 62.6M | 43.6M | 141.7M | 83.4M | 155.3M | 55.6M | 145.1M | 151.7M | 157.8M |
| Net Margin % | 2.03% | 5.54% | -4.32% | 6.96% | 4.49% | 14.86% | 8.68% | 15.66% | 5.53% | 14.83% | 15.19% | 16.54% |
| Net Income Growth % | -34.63% | -51.52% | -166.91% | -59.69% | -21.58% | -2.34% | -45.02% | -1.58% | -31.7% | 44.95% | -9.38% | -3.25% |
| Net Income (Continuing) | 28.5M | 68.7M | -55.8M | 62.6M | 43.6M | 141.7M | 83.4M | 155.3M | 55.6M | 145.1M | 151.7M | 157.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.05 | 0.12 | -0.10 | 0.15 | 0.10 | 0.33 | 0.19 | 0.36 | 0.13 | 0.33 | 0.34 | 0.36 |
| EPS Growth % | -50.96% | -63.64% | -150.84% | -58.33% | -23.62% | 0% | -44.12% | 0% | -31.58% | 43.48% | -10.53% | -2.7% |
| EPS (Basic) | 0.05 | 0.12 | -0.10 | 0.15 | 0.10 | 0.33 | 0.19 | 0.36 | 0.13 | 0.33 | 0.34 | 0.36 |
| Diluted Shares Outstanding | 545.5M | 583.1M | 577.4M | 431.1M | 430.6M | 430.9M | 432.3M | 434.5M | 439.6M | 438.3M | 440.8M | 442.8M |
| Basic Shares Outstanding | 541.8M | 579.4M | 577.4M | 429.9M | 430.6M | 429.5M | 430.8M | 433.1M | 438.4M | 437M | 439.6M | 441.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |