Valvoline Statements
VV
Data from Valvoline`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
07 Aug, 2024
Expected release date:
19 Nov, 2024
Valvoline Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
421.4
8.4 %
100
253.9
60.3
167.5
14.6 %
39.7
—
0
77.2
18.3
77.2
6.8 %
18.3
90.3
22.2 %
21.4
-24.8
-5.9
-0.2
-0.05
65.2
13.8 %
15.5
17
4
45.9
10.9 %
10.9
0.37
130.2
388.7
4.1 %
100
242.5
62.4
146.2
8.5 %
37.6
—
0
72.3
18.6
72.3
-3 %
18.6
73.9
22.6 %
19
-15.5
-4
-1.1
-0.3
57.3
25.1 %
14.7
14
3.6
41.4
29.8 %
10.7
0.331
130.7
373.4
-4.3 %
100
238.6
63.9
134.8
-9.1 %
36.1
—
0
74.5
20
74.5
6 %
20
60.3
-22.7 %
16.1
-13.6
-3.6
-0.8
-0.2
45.8
-53.2 %
12.3
11.9
3.2
31.9
-34.8 %
8.5
0.255
132.7
390
3.7 %
100
241.7
62
148.3
-1.6 %
38
—
0
70.3
18
70.3
7.2 %
18
78
-8.3 %
20
-10.9
-2.8
32.8
8.4
97.9
12 %
25.1
22.9
5.9
48.9
-20.6 %
12.5
0.35
138.6
376.2
9.2 %
100
225.5
59.9
150.7
18.9 %
40.1
—
0
65.6
17.4
65.6
4.8 %
17.4
85.1
32.8 %
22.6
4.6
1.2
-0.7
-0.2
87.4
97.3 %
23.2
22.9
6.1
61.6
-95 %
16.4
0.37
162.5
344.5
3.5 %
100
217.8
63.2
126.7
6.6 %
36.8
—
0
62.6
18.2
62.6
-5.2 %
18.2
64.1
21.4 %
18.6
-13.3
-3.9
-2.7
-0.8
44.3
542 %
12.9
11.4
3.3
1 227.3
1398.5 %
356.3
7.1
172.7
332.8
-0.8 %
100
214
64.3
118.8
-8 %
35.7
—
0
66
19.8
66
6.3 %
19.8
52.8
-21.2 %
15.9
-18.7
-5.6
-1.8
-0.5
6.9
-52.4 %
2.1
-20.1
-6.04
81.9
-48.1 %
24.6
0.46
176.3
335.4
5.7 %
100
206.3
61.5
129.1
1 %
38.5
—
0
62.1
18.5
62.1
4.9 %
18.5
67
-2.3 %
20
-18.1
-5.4
-32.8
-9.8
14.5
-72.6 %
4.3
2.1
0.6
157.7
60.6 %
47
0.86
182.8
317.4
7.2 %
100
189.6
59.7
127.8
19.1 %
40.3
—
0
59.2
18.7
59.2
-6.3 %
18.7
68.6
55.6 %
21.6
-17.3
-5.5
11.6
3.7
53
64.1 %
16.7
13.2
4.2
98.2
20.6 %
30.9
0.54
179.8
296
3 %
100
188.7
63.7
107.3
-4.4 %
36.3
—
0
63.2
21.4
63.2
5 %
21.4
44.1
-15.2 %
14.9
-16.9
-5.7
11.3
3.8
32.3
-27.1 %
10.9
9.3
3.1
81.4
-6.4 %
27.5
0.44
181
287.3
125.9 %
100
175.1
60.9
112.2
137.2 %
39.1
—
0
60.2
21
60.2
138.1 %
21
52
136.2 %
18.1
-17
-5.9
12.1
4.2
44.3
159.1 %
15.4
10.1
3.5
87
-48.3 %
30.3
0.47
182
-1 108.8
-240 %
100
-807.1
72.8
-301.7
-216.5 %
27.2
—
0
-158.1
14.3
-158.1
-216.2 %
14.3
-143.6
-216.7 %
13
-52.3
4.7
59.3
-5.3
-75
-158.6 %
6.8
-23.1
2.1
168.3
73.5 %
-15.2
0.9
186
792
13 %
100
533
67.3
259
4.9 %
32.7
—
0
136
17.2
136
5.4 %
17.2
123
4.2 %
15.5
-17
-2.1
23
2.9
128
42.2 %
16.2
31
3.9
97
42.6 %
12.2
0.53
183
701
7.4 %
100
454
64.8
247
8.3 %
35.2
—
0
129
18.4
129
10.3 %
18.4
118
6.3 %
16.8
-19
-2.7
27
3.9
90
-23.1 %
12.8
22
3.1
68
-21.8 %
9.7
0.37
183
653
167 %
100
425
65.1
228
175 %
34.9
—
0
117
17.9
117
183.1 %
17.9
111
168 %
17
-20
-3.06
27
4.1
117
183.6 %
17.9
30
4.6
87
-28.5 %
13.3
0.47
186
-974
-288.8 %
100
-670
68.8
-304
-262.6 %
31.2
—
0
-140.8
14.5
-140.8
-232.8 %
14.5
-163.2
-301.5 %
16.8
-38.1
3.9
11.3
-1.2
-140
-279.5 %
14.4
-14.6
1.5
121.6
106.1 %
-12.5
0.63
191.1
516
-10.7 %
100
329
63.8
187
-9.7 %
36.2
—
0
106
20.5
106
10.4 %
20.5
81
-27 %
15.7
-19
-3.7
17
3.3
78
-11.4 %
15.1
19
3.7
59
-6.3 %
11.4
0.32
186
578
-4.8 %
100
371
64.2
207
-1.9 %
35.8
—
0
96
16.6
96
-17.2 %
16.6
111
16.8 %
19.2
-19
-3.3
15
2.6
88
-9.3 %
15.2
25
4.3
63
-13.7 %
10.9
0.34
188
607
-3.5 %
100
396
65.2
211
-2.8 %
34.8
—
0
116
19.1
116
0.9 %
19.1
95
-6.9 %
15.7
-16
-2.6
18
3
97
246.4 %
16
24
4
73
170.4 %
12
0.39
189
629
2.6 %
100
412
65.5
217
4.8 %
34.5
—
0
115
18.3
115
-0.9 %
18.3
102
12.1 %
16.2
-18
-2.9
-56
-8.9
28
-67.1 %
4.5
5
0.8
27
-58.5 %
4.3
0.14
189
613
3.7 %
100
406
66.2
207
2 %
33.8
—
0
116
18.9
116
2.7 %
18.9
91
1.1 %
14.8
-19
-3.1
13
2.1
85
6.3 %
13.9
20
3.3
65
3.2 %
10.6
0.34
189
591
6.1 %
100
388
65.7
203
10.9 %
34.3
—
0
113
19.1
113
7.6 %
19.1
90
15.4 %
15.2
-19
-3.2
12
2
80
11.1 %
13.5
17
2.9
63
18.9 %
10.7
0.33
189
557
-6.2 %
100
374
67.1
183
-9.9 %
32.9
—
0
105
18.9
105
2.9 %
18.9
78
-22.8 %
14
-17
-3.05
11
2
72
26.3 %
12.9
19
3.4
53
17.8 %
9.5
0.28
189
594
2.9 %
100
391
65.8
203
1 %
34.2
—
0
102
17.2
102
-7.3 %
17.2
101
11 %
17
-18
-3.03
-26
-4.4
57
-41.2 %
9.6
5
0.8
45
-29.7 %
7.6
0.23
191
577
1.4 %
100
376
65.2
201
-2.9 %
34.8
—
0
110
19.1
110
-0.9 %
19.1
91
-5.2 %
15.8
-15
-2.6
18
3.1
97
3.2 %
16.8
34
5.9
64
-4.5 %
11.1
0.32
196
569
4.4 %
100
362
63.6
207
6.2 %
36.4
—
0
111
19.5
111
3.7 %
19.5
96
9.1 %
16.9
-16
-2.8
22
3.9
94
11.9 %
16.5
27
4.7
67
770 %
11.8
0.34
200
545
-0.4 %
100
350
64.2
195
-1.5 %
35.8
—
0
107
19.6
107
1428.6 %
19.6
88
-53.9 %
16.1
-14
-2.6
19
3.5
84
-52.5 %
15.4
23
4.2
-10
-109.5 %
-1.8
-0.04
202
547
2.4 %
100
349
63.8
198
0.5 %
36.2
—
0
7
1.3
7
-93.1 %
1.3
191
101.1 %
34.9
-9
-1.6
—
0
177
88.3 %
32.4
72
13.2
105
87.5 %
19.2
0.51
204
534
3.9 %
100
337
63.1
197
-0.5 %
36.9
—
0
102
19.1
102
5.2 %
19.1
95
-5.9 %
17.8
-10
-1.9
22
4.1
94
-13.8 %
17.6
38
7.1
56
-21.1 %
10.5
0.27
204
514
5.1 %
100
316
61.5
198
7 %
38.5
—
0
97
18.9
97
2.1 %
18.9
101
12.2 %
19.6
-8
-1.6
22
4.3
109
-0.9 %
21.2
38
7.4
71
-1.4 %
13.8
0.35
205
489
-1 %
100
304
62.2
185
-4.4 %
37.8
—
0
95
19.4
95
21.5 %
19.4
90
-22 %
18.4
-10
-2.04
36
7.4
110
1.1 %
22.5
38
7.8
72
10.3 %
14.7
0.35
205
493.8
-1.1 %
100
300.2
60.8
193.6
-3 %
39.2
—
0
78.2
15.8
78.2
-15.3 %
15.8
115.4
7.5 %
23.4
-6.2
-1.3
—
0
108.8
-3.5 %
22
43.5
8.8
65.3
-12.6 %
13.2
0.3
220
499.5
4.1 %
100
299.9
60
199.6
4.1 %
40
—
0
92.3
18.5
92.3
-1.3 %
18.5
107.3
9.2 %
21.5
5.5
1.1
—
0
112.7
8.9 %
22.6
38
7.6
74.7
9.9 %
15
0.37
200
479.7
-0.8 %
100
287.9
60
191.8
21.8 %
40
—
0
93.5
19.5
93.5
-20.2 %
19.5
98.3
143.9 %
20.5
5.7
1.2
—
0
103.5
130.5 %
21.6
35.5
7.4
68
106.1 %
14.2
0.35
195
483.8
—
100
326.3
67.4
157.5
—
32.6
—
0
117.2
24.2
117.2
—
24.2
40.3
—
8.3
4.6
1
—
0
44.9
—
9.3
11.9
2.5
33
—
6.8
0.17
200