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
Quarterly Data

Johnson Controls International plc, common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017
Products and systems 74.41 73.66 75.02 76.14 76.02 75.08 76.65 76.84 75.71 75.40 73.08 74.12 72.08 71.13 73.50 73.35 72.04 72.38 74.16 75.90 73.37 71.78 81.54 80.85 80.21 79.97
Services 25.59 26.34 24.98 23.86 23.98 24.92 23.35 23.16 24.29 24.60 26.92 25.88 27.92 28.87 26.50 26.65 27.96 27.62 25.84 24.10 26.63 28.22 18.46 19.15 19.79 20.03
Net sales 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Products and systems -51.63 -51.89 -53.49 -51.98 -52.59 -51.30 -52.59 -53.66 -54.02 -53.79 -49.95 -50.23 -49.18 -50.91 -51.78 -50.74 -50.35 -51.40 -53.30 -52.39 -52.41 -51.68 -59.24 -58.84 -59.09 -59.84
Services -15.81 -15.43 -14.54 -13.94 -13.89 -14.24 -13.28 -13.08 -13.89 -13.95 -15.77 -15.12 -16.09 -16.74 -15.05 -14.97 -16.57 -16.27 -15.14 -14.37 -15.68 -16.75 -10.67 -10.71 -11.21 -10.99
Cost of sales -67.44% -67.31% -68.03% -65.92% -66.48% -65.54% -65.87% -66.74% -67.91% -67.74% -65.72% -65.35% -65.27% -67.65% -66.83% -65.71% -66.92% -67.66% -68.44% -66.76% -68.09% -68.43% -69.90% -69.56% -70.30% -70.83%
Gross profit 32.56% 32.69% 31.97% 34.08% 33.52% 34.46% 34.13% 33.26% 32.09% 32.26% 34.28% 34.65% 34.73% 32.35% 33.17% 34.29% 33.08% 32.34% 31.56% 33.24% 31.91% 31.57% 30.10% 30.44% 29.70% 29.17%
Selling, general and administrative expenses -33.60 -24.83 -21.37 -21.80 -23.62 -25.89 -22.80 -24.02 -23.84 -23.35 -21.03 -21.56 -22.40 -24.23 -24.40 -24.97 -26.65 -25.59 -31.24 -21.52 -25.23 -26.32 -17.66 -18.81 -21.24 -19.06
Restructuring and impairment costs -3.79 -0.64 -3.19 -1.14 -6.25 -5.69 -2.48 -1.83 -6.30 -0.84 -1.05 -1.25 -1.72 0.00 0.00 -11.42 -1.14 -1.99 0.00 -3.64 0.00 0.00 -1.25 0.00 0.00 -2.13
Operating income (loss) -4.84% 7.22% 7.41% 11.15% 3.65% 2.88% 8.85% 7.41% 1.95% 8.07% 12.20% 11.84% 10.62% 8.13% 8.77% -2.10% 5.29% 4.75% 0.32% 8.08% 6.68% 5.25% 11.18% 11.64% 8.45% 7.99%
Net financing charges -1.39 -1.62 -0.91 -1.12 -1.06 -1.10 -0.89 -0.74 -0.84 -0.90 -0.74 -0.88 -0.79 -1.10 -1.04 -1.09 -1.08 -0.93 -0.77 -1.84 -1.70 -1.56 -1.30 -1.24 -1.54 -1.56
Equity income 0.84 1.02 1.09 1.09 0.75 1.02 1.06 0.95 0.69 1.19 1.14 1.17 1.00 1.09 1.02 0.88 0.37 0.77 0.88 0.96 0.57 0.77 0.78 0.81 0.59 0.81
Income (loss) from continuing operations before income taxes -5.39% 6.61% 7.59% 11.12% 3.34% 2.80% 9.01% 7.62% 1.80% 8.36% 12.61% 12.13% 10.83% 8.11% 8.75% -2.30% 4.57% 4.59% 0.43% 7.19% 5.55% 4.47% 10.66% 11.21% 7.51% 7.24%
Income tax (provision) benefit 1.90 0.02 0.83 4.61 -0.73 -0.23 3.02 -0.92 -0.95 -1.21 -7.67 -1.70 -3.74 -1.14 -0.52 0.02 -0.24 -1.17 9.99 -3.70 -0.81 -1.98 -0.80 -1.31 -1.04 -3.59
Income (loss) from continuing operations -3.49% 6.63% 8.41% 15.73% 2.60% 2.57% 12.03% 6.70% 0.85% 7.15% 4.94% 10.42% 7.10% 6.96% 8.23% -2.28% 4.34% 3.43% 10.42% 3.49% 4.74% 2.49% 9.86% 9.90% 6.46% 3.64%
Income from discontinued operations, net of tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.32 0.00 0.00 0.00 0.00 0.00 62.80 4.91 4.81 0.00 0.00 0.00 0.00
Net income (loss) -3.49% 6.63% 8.41% 15.73% 2.60% 2.57% 12.03% 6.70% 0.85% 7.15% 4.94% 10.42% 7.10% 9.29% 8.23% -2.28% 4.34% 3.43% 10.42% 66.28% 9.66% 7.30% 9.86% 9.90% 6.46% 3.64%
Income attributable to noncontrolling interests -0.64 -0.49 -0.46 -1.02 -0.61 -0.63 -0.71 -0.97 -0.67 -0.65 -0.74 -1.37 -0.97 -0.84 -0.82 -1.12 -0.42 -0.57 -0.67 -1.30 -0.74 -0.81 -0.65 -1.00 -0.60 -0.55
Net income (loss) attributable to Johnson Controls -4.13% 6.14% 7.95% 14.71% 1.99% 1.94% 11.32% 5.73% 0.18% 6.50% 4.21% 9.05% 6.13% 8.44% 7.41% -3.41% 3.91% 2.85% 9.75% 64.98% 8.91% 6.50% 9.21% 8.90% 5.86% 3.09%

Based on: 10-Q (reporting date: 2024-03-31), 10-Q (reporting date: 2023-12-31), 10-K (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-K (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-K (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-K (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-K (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-Q (reporting date: 2018-12-31), 10-K (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-Q (reporting date: 2017-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Johnson Controls International plc operating income (loss) as a percentage of net sales decreased from Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.
Income (loss) 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 (loss) from continuing operations before income taxes as a percentage of net sales decreased from Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.
Net income (loss) 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 (loss) attributable to Johnson Controls as a percentage of net sales decreased from Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.