James Hardie Industries plc (JHX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

James Hardie Industries plc (JHX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

JHX Income Statement

James Hardie Industries plc (JHX) annual income statement — 26-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	1.47B	1.4B	1.24B	1.29B	899.9M	971.5M	953.3M	960.8M	991.9M	1B	978.3M	998.8M	954.3M	917.8M	860.8M	997.6M	1B	968.2M	900M	903.2M
Revenue Growth %	63.86%	44.51%	30.05%	34.49%	-9.28%	-3.32%	-2.56%	-3.8%	3.94%	9.49%	13.65%	0.12%	-4.66%	-5.21%	-4.36%	10.45%	18.69%	19.98%	21.85%	22.58%
Cost of Goods Sold	925.9M	880.5M	791.6M	871.1M	563M	598.7M	590.9M	587.9M	595M	594.2M	577.6M	595.2M	580.9M	587.8M	571.2M	644.3M	661.8M	613.9M	577.5M	574.3M
COGS % of Revenue	62.79%	62.72%	63.85%	67.41%	62.56%	61.63%	61.98%	61.19%	59.99%	59.13%	59.04%	59.59%	60.87%	64.04%	66.36%	64.59%	66.12%	63.41%	64.17%	63.59%
Gross Profit	548.7M	523.4M	448.2M	421.1M	336.9M	372.8M	362.4M	372.9M	396.9M	410.7M	400.7M	403.6M	373.4M	330M	289.6M	353.3M	339.1M	354.3M	322.5M	328.9M
Gross Margin %	37.21%	37.28%	36.15%	32.59%	37.44%	38.37%	38.02%	38.81%	40.01%	40.87%	40.96%	40.41%	39.13%	35.96%	33.64%	35.41%	33.88%	36.59%	35.83%	36.41%
Gross Profit Growth %	62.87%	40.4%	23.68%	12.93%	-15.12%	-9.23%	-9.56%	-7.61%	6.29%	24.45%	38.36%	14.24%	10.12%	-6.86%	-10.2%	7.42%	10.17%	21.75%	18.57%	22.18%
Operating Expenses	331M	356.6M	266.6M	266.8M	198.3M	310.7M	156.3M	220.6M	161.5M	326.7M	174.6M	180.2M	139.5M	199.4M	126.7M	126.7M	117.8M	271.9M	120.3M	113.9M
OpEx % of Revenue	22.45%	25.4%	21.5%	20.65%	22.04%	31.98%	16.4%	22.96%	16.28%	32.51%	17.85%	18.04%	14.62%	21.73%	14.72%	12.7%	11.77%	28.08%	13.37%	12.61%
Selling, General & Admin	295.4M	289.8M	249.7M	250.8M	156.1M	151.8M	144.7M	149.9M	149.8M	164.2M	156.3M	152.8M	128.9M	132.7M	115.1M	124.6M	121.6M	118.9M	109M	114.2M
SG&A % of Revenue	20.03%	20.64%	20.14%	19.41%	17.35%	15.63%	15.18%	15.6%	15.1%	16.34%	15.98%	15.3%	13.51%	14.46%	13.37%	12.49%	12.15%	12.28%	12.11%	12.64%
Research & Development	15.4M	16.2M	16.6M	15.8M	12.1M	12.4M	11.5M	12.8M	11.8M	14.5M	10.7M	11.1M	10.7M	10.2M	9.4M	10.6M	9.4M	10.5M	9.7M	9.3M
R&D % of Revenue	1.04%	1.15%	1.34%	1.22%	1.34%	1.28%	1.21%	1.33%	1.19%	1.44%	1.09%	1.11%	1.12%	1.11%	1.09%	1.06%	0.94%	1.08%	1.08%	1.03%
Other Operating Expenses	1000K	1000K	300K	200K	1000K	1000K	100K	1000K	-100K	1000K	1000K	1000K	-100K	1000K	1000K	-1000K	-1000K	1000K	1000K	-1000K
Operating Income	217.7M	166.8M	181.6M	154.3M	138.6M	62.1M	206.1M	152.3M	235.4M	84M	226.1M	223.4M	233.9M	130.6M	162.9M	226.6M	221.3M	82.4M	202.2M	215M
Operating Margin %	14.76%	11.88%	14.65%	11.94%	15.4%	6.39%	21.62%	15.85%	23.73%	8.36%	23.11%	22.37%	24.51%	14.23%	18.92%	22.71%	22.11%	8.51%	22.47%	23.8%
Operating Income Growth %	57.07%	168.6%	-11.89%	1.31%	-41.12%	-26.07%	-8.85%	-31.83%	0.64%	-35.68%	38.8%	-1.41%	5.69%	58.5%	-19.44%	5.4%	20.93%	-43.05%	53.41%	46.76%
EBITDA	386.5M	329.8M	329.2M	280.7M	195.1M	121.5M	261.2M	204.2M	285.2M	132.3M	272.4M	268.9M	278.8M	176.6M	206.4M	269.2M	261.8M	124.7M	243.4M	254.9M
EBITDA Margin %	26.21%	23.49%	26.55%	21.72%	21.68%	12.51%	27.4%	21.25%	28.75%	13.17%	27.84%	26.92%	29.22%	19.24%	23.98%	26.98%	26.16%	12.88%	27.04%	28.22%
EBITDA Growth %	98.1%	171.44%	26.03%	37.46%	-31.59%	-8.16%	-4.11%	-24.06%	2.3%	-25.08%	31.98%	-0.11%	6.49%	41.62%	-15.2%	5.61%	18.25%	-31.71%	46.8%	42.88%
D&A (Non-Cash Add-back)	168.8M	163M	147.6M	126.4M	56.5M	59.4M	55.1M	51.9M	49.8M	48.3M	46.3M	45.5M	44.9M	46M	43.5M	42.6M	40.5M	42.3M	41.2M	39.9M
EBIT	157.3M	106.3M	176.2M	27.8M	168.7M	34.7M	206.2M	159.53M	235.3M	105M	233.7M	225.3M	234.2M	137.3M	163M	239.1M	221.1M	83.3M	202.2M	215.1M
Net Interest Income	0	-62.3M	-65.6M	-65.4M	-37.8M	-2.9M	-3.8M	-1.93M	-1.7M	-1.9M	-3.1M	-4.5M	-5.8M	-6.7M	-7M	-8.2M	-8.8M	-8.5M	-10.6M	-10.1M
Interest Income	0	-2.4M	0	2.4M	0	8.3M	7.4M	7.2M	0	7.6M	0	0	0	2.7M	0	0	0	400K	0	0
Interest Expense	0	59.9M	65.6M	67.8M	37.8M	11.2M	11.2M	9.13M	1.7M	9.5M	3.1M	4.5M	5.8M	9.4M	7M	8.2M	8.8M	8.9M	10.6M	10.1M
Other Income/Expense	-60.4M	-120.4M	-71M	-194.3M	-48.9M	-3.3M	-3.8M	-1.9M	-1.5M	-2M	-2.5M	-2.6M	-5.5M	-6.3M	-6.9M	4.3M	-9M	-8.6M	-10.6M	-10M
Pretax Income	157.3M	46.4M	110.6M	-40M	89.7M	58.8M	202.3M	150.4M	233.9M	82M	223.6M	220.8M	228.4M	124.3M	156M	230.9M	212.3M	73.8M	191.6M	205M
Pretax Margin %	10.67%	3.31%	8.92%	-3.1%	9.97%	6.05%	21.22%	15.65%	23.58%	8.16%	22.86%	22.11%	23.93%	13.54%	18.12%	23.15%	21.21%	7.62%	21.29%	22.7%
Income Tax	53M	17.9M	41.9M	15.8M	27.1M	15.2M	60.6M	67M	78.6M	26.4M	78.5M	69.1M	70.6M	42.9M	55.9M	63.5M	49.2M	21.6M	56.2M	54.9M
Effective Tax Rate %	33.69%	38.58%	37.88%	-39.5%	30.21%	25.85%	29.96%	44.55%	33.6%	32.2%	35.11%	31.3%	30.91%	34.51%	35.83%	27.5%	23.17%	29.27%	29.33%	26.78%
Net Income	104.3M	28.5M	68.7M	-55.8M	62.6M	43.6M	141.7M	83.4M	155.3M	55.6M	145.1M	151.7M	157.8M	81.4M	100.1M	167.4M	163.1M	52.2M	135.4M	150.1M
Net Margin %	7.07%	2.03%	5.54%	-4.32%	6.96%	4.49%	14.86%	8.68%	15.66%	5.53%	14.83%	15.19%	16.54%	8.87%	11.63%	16.78%	16.3%	5.39%	15.04%	16.62%
Net Income Growth %	66.61%	-34.63%	-51.52%	-166.91%	-59.69%	-21.58%	-2.34%	-45.02%	-1.58%	-31.7%	44.95%	-9.38%	-3.25%	55.94%	-26.07%	11.53%	34.35%	-46.73%	97.38%	72.93%
Net Income (Continuing)	104.3M	28.5M	68.7M	-55.8M	62.6M	43.6M	141.7M	83.4M	155.3M	55.6M	145.1M	151.7M	157.8M	81.4M	100.1M	167.4M	163.1M	52.2M	135.4M	150.1M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.18	0.05	0.12	-0.10	0.15	0.10	0.33	0.19	0.36	0.13	0.33	0.34	0.36	0.19	0.23	0.38	0.37	0.12	0.30	0.34
EPS Growth %	20%	-50.96%	-63.64%	-150.84%	-58.33%	-23.62%	0%	-44.12%	0%	-31.58%	43.48%	-10.53%	-2.7%	58.33%	-23.33%	11.76%	37.04%	-45.45%	100%	70%
EPS (Basic)	0.18	0.05	0.12	-0.10	0.15	0.10	0.33	0.19	0.36	0.13	0.33	0.34	0.36	0.19	0.23	0.38	0.37	0.12	0.30	0.34
Diluted Shares Outstanding	584.3M	545.5M	583.1M	577.4M	431.1M	430.6M	430.9M	432.3M	434.5M	439.6M	438.3M	440.8M	442.8M	442.06M	445.9M	446.1M	445.9M	445.9M	446.3M	446M
Basic Shares Outstanding	580.3M	541.8M	579.4M	577.4M	429.9M	430.6M	429.5M	430.8M	433.1M	438.4M	437M	439.6M	441.8M	442.06M	445.4M	445.5M	445.4M	445.5M	445.2M	444.7M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	77.42%	-	42.53%	112.19%	-