- 米国企業
- SCOTTS MIRACLE-GRO CO
SCOTTS MIRACLE-GRO COSMG
時価総額
PER
| 2010年 9月30日 | 2012年 9月30日 | 2013年 9月30日 | 2014年 9月30日 | 2015年 9月30日 | 2016年 9月30日 | 2017年 9月30日 | 2018年 9月30日 | 2019年 9月30日 | 2020年 9月30日 | 2021年 9月30日 | 2022年 9月30日 | |
| Net sales | 3,140 | 2,826 | 2,817 | 2,841 | 3,017 | 2,836 | 2,642 | 2,663 | 3,156 | 4,132 | 4,925 | 3,924 |
| Cost of sales | 1,990 | 1,864 | 1,832 | 1,810 | 1,945 | 1,833 | 1,670 | 1,778 | 2,131 | 2,769 | 3,431 | 2,891 |
| Cost of sales—impairment, restructuring and other | - | - | 2 | - | 7 | 8 | - | 21 | 6 | 16 | 25 | 160 |
| Gross margin | 1,147 | 961 | 982 | 1,031 | 1,065 | 995 | 973 | 865 | 1,020 | 1,347 | 1,469 | 873 |
| Selling, general and administrative | 747 | 706 | 661 | 681 | 698 | 597 | 551 | 540 | 601 | 758 | 744 | 613 |
| Impairment, restructuring and other | 19 | 7 | 18 | 51 | 78 | -47 | 5 | 132 | 7 | 1 | 4 | 693 |
| Other (income) expense, net | - | 3 | 10 | 15 | 6 | 14 | 17 | 7 | -1 | -3 | 2 | -1 |
| Income (loss) from operations | 385 | 244 | 313 | 315 | 295 | 459 | 433 | 199 | 410 | 585 | 723 | -434 |
| Equity in (income) loss of unconsolidated affiliates | - | - | - | - | - | 8 | -29 | 5 | 3 | - | 14 | -13 |
| Costs related to refinancing | - | - | - | - | - | - | - | - | - | 15 | - | - |
| Interest expense | 47 | 62 | 59 | 47 | 51 | 66 | 76 | 86 | 102 | 80 | 79 | 118 |
| Other non-operating income, net | - | - | - | - | - | - | - | -2 | 271 | 20 | 19 | 7 |
| Income (loss) from continuing operations before income taxes | 338 | 182 | 254 | 257 | 244 | 393 | 315 | 116 | 582 | 511 | 677 | -558 |
| Income Tax Expense (Benefit) | 125 | 69 | 93 | 91 | 85 | 139 | 117 | -12 | 145 | 124 | 160 | -121 |
| Income (loss) from continuing operations | - | - | - | 165 | 159 | 253 | 198 | 128 | 437 | 387 | 517 | -437 |
| Income (loss) from discontinued operations, net of tax | - | -7 | -0 | 1 | - | 62 | 21 | -64 | 24 | 2 | -4 | - |
| Net income (loss) | - | - | - | 166 | 159 | 315 | 219 | 64 | 460 | 389 | 513 | -437 |
| Net income attributable to noncontrolling interest | - | - | - | -0 | -1 | -0 | 1 | - | -0 | 1 | 1 | - |
| Net income (loss) attributable to controlling interest | 204 | 107 | 161 | 167 | 160 | 315 | 219 | 64 | 461 | 389 | 513 | -437 |
| Income from continuing operations (USD per share) | 3.2 | 1.86 | 2.61 | 2.69 | 2.62 | 4.15 | 3.33 | 2.27 | 7.88 | 6.92 | 9.27 | -7.88 |
| Income (loss) from discontinued operations (USD per share) | -0.12 | -0.11 | - | 0.01 | - | 1.01 | 0.35 | -1.14 | 0.42 | 0.04 | -0.07 | - |
| Basic net income (loss) per common share (USD per share) | 3.08 | 1.75 | 2.61 | 2.7 | 2.62 | 5.16 | 3.68 | 1.13 | 8.3 | 6.96 | 9.2 | -7.88 |
| Income from continuing operations (USD per share) | 3.14 | 1.82 | 2.58 | 2.64 | 2.57 | 4.09 | 3.29 | 2.23 | 7.77 | 6.78 | 9.03 | -7.88 |
| Income (loss) from discontinued operations (USD per share) | -0.12 | -0.11 | -0.01 | 0.01 | - | 1 | 0.34 | -1.11 | 0.41 | 0.03 | -0.07 | - |
| Diluted net income (loss) per common share (USD per share) | 3.02 | 1.71 | 2.57 | 2.65 | 2.57 | 5.09 | 3.63 | 1.12 | 8.18 | 6.81 | 8.96 | -7.88 |