Below are the financial statements of Scotts Miracle-Gro, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Net sales | 3,552.7a | 3,551.3a | 3,924.1a |
Cost of sales | -2,618.7a | -2,708.3a | -2,891.1a |
Cost of sales - impairment, restructuring and other | -83.5a | -185.7a | -160.1a |
Gross margin | 850.5a | 657.3a | 872.9a |
Operating expenses | — | — | — |
Selling, general and administrative | -559a | -551.3a | -613a |
Impairment, restructuring and other | -62.8a | -280.5a | -693.1a |
Other (income) expense, net | 19.9a | -0.1a | 0.8a |
Income (loss) from operations | 208.8a | -174.4a | -434a |
Equity in loss of unconsolidated affiliates | -68.1a | -101.1a | -12.9a |
Interest expense | -158.8a | -178.1a | -118.1a |
Other non-operating (income) expense, net | 5.5a | -0.3a | -6.9a |
Loss before income taxes | -23.6a | -453.3a | -558.1a |
Income tax expense (benefit) | -11.3a | -73.2a | -120.6a |
Net loss | -34.9a | -380.1a | -437.5a |
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