Stock Analysis on Net
Stock Analysis on Net

Johnson Controls International plc (NYSE:JCI)

This company has been moved to the archive! The financial data has not been updated since May 1, 2024.

Common-Size Income Statement 

Johnson Controls International plc, common-size consolidated income statement

Microsoft Excel
12 months ended: Sep 30, 2023 Sep 30, 2022 Sep 30, 2021 Sep 30, 2020 Sep 30, 2019 Sep 30, 2018
Products and systems 75.58 76.18 72.68 72.83 73.89 80.68
Services 24.42 23.82 27.32 27.17 26.11 19.32
Net sales 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Products and systems -52.37 -53.49 -50.06 -51.09 -52.47 -59.24
Services -14.15 -13.53 -15.89 -15.71 -15.43 -10.89
Cost of sales -66.52% -67.02% -65.95% -66.79% -67.90% -70.13%
Gross profit 33.48% 32.98% 34.05% 33.21% 32.10% 29.87%
Selling, general and administrative expenses -23.07 -23.50 -22.22 -25.38 -26.05 -19.14
Restructuring and impairment costs -3.97 -2.85 -1.02 -3.51 -0.98 -0.84
Operating income 6.44% 6.63% 10.81% 4.32% 5.07% 9.89%
Interest expense, net of capitalized interest costs -1.15 -0.89 -0.93 -1.08 -1.40 -1.39
Other financing charges -0.19 -0.11 -0.11 -0.12 -0.12 -0.18
Gain (loss) on debt extinguishment 0.09 0.00 0.00 0.00 -0.25 0.00
Interest income 0.07 0.02 0.04 0.10 0.25 0.09
Net foreign exchange results for financing activities 0.13 0.13 0.12 0.05 0.05 0.08
Net financing charges -1.05% -0.84% -0.87% -1.04% -1.46% -1.40%
Equity income 0.99 0.97 1.10 0.77 0.80 0.75
Income from continuing operations before income taxes 6.38% 6.76% 11.04% 4.05% 4.41% 9.24%
Income tax (provision) benefit 1.21 0.05 -3.67 -0.48 0.97 -1.65
Income from continuing operations 7.59% 6.81% 7.38% 3.56% 5.38% 7.59%
Income from discontinued operations, net of tax 0.00 0.00 0.52 0.00 19.18 0.00
Net income 7.59% 6.81% 7.90% 3.56% 24.56% 7.59%
Income attributable to noncontrolling interests -0.69 -0.75 -0.98 -0.73 -0.89 -0.70
Net income attributable to Johnson Controls 6.90% 6.06% 6.92% 2.83% 23.67% 6.89%

Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Johnson Controls International plc operating income as a percentage of net sales decreased from 2021 to 2022 and from 2022 to 2023.
Income from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Johnson Controls International plc income from continuing operations before income taxes as a percentage of net sales decreased from 2021 to 2022 and from 2022 to 2023.
Net income attributable to Johnson Controls The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Johnson Controls International plc net income attributable to Johnson Controls as a percentage of net sales decreased from 2021 to 2022 but then increased from 2022 to 2023 not reaching 2021 level.