Johnson Controls Statements
TY
Data from Johnson Controls`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:
—
Expected release date:
06 Nov, 2024
Johnson Controls 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
7 231
7.9 %
100
4 743
65.6
2 488
14.1 %
34.4
—
0
1 090
15.1
1 090
-51.6 %
15.1
1 398
2097.1 %
19.3
-32
-0.4
-6
-0.08
1 279
454.3 %
17.7
227
3.1
975
452 %
13.5
1.449
672.8
6 699
9.9 %
100
4 518
67.4
2 181
9.5 %
32.6
—
0
2 251
33.6
2 251
48.8 %
33.6
-70
-114.6 %
-1.04
-33
-0.5
-4
-0.06
-361
-189.6 %
-5.4
-127
-1.9
-277
-174.1 %
-4.1
-0.408
679
6 094
-11.8 %
100
4 102
67.3
1 992
-9.8 %
32.7
—
0
1 513
24.8
1 513
2.5 %
24.8
479
-34.6 %
7.9
-13
-0.2
-24
-0.4
403
-23.1 %
6.6
-1
-0.02
374
-31.9 %
6.1
0.55
682.4
6 906
-3.2 %
100
4 698
68
2 208
-9.2 %
32
—
0
1 476
21.4
1 476
-5.1 %
21.4
732
-16.4 %
10.6
5
0.07
-18
-0.3
524
-33.9 %
7.6
-57
-0.8
549
-47.7 %
7.9
0.8
683.2
7 133
6.7 %
100
4 702
65.9
2 431
8.5 %
34.1
—
0
1 555
21.8
1 555
-1.5 %
21.8
876
32.3 %
12.3
11
0.2
-13
-0.2
793
255.6 %
11.1
-329
-4.6
1 049
688.7 %
14.7
1.53
686.2
6 686
10.2 %
100
4 445
66.5
2 241
7.2 %
33.5
—
0
1 579
23.6
1 579
0.5 %
23.6
662
27.3 %
9.9
-10
-0.1
-11
-0.2
223
31.2 %
3.3
49
0.7
133
12.7 %
2
0.19
689.7
6 068
-9.8 %
100
3 977
65.5
2 091
-8.9 %
34.5
—
0
1 571
25.9
1 571
2.5 %
25.9
520
-31.8 %
8.6
5
0.08
-10
-0.2
170
-71.9 %
2.8
14
0.2
118
-84.5 %
1.9
0.17
690.3
6 725
1.7 %
100
4 430
65.9
2 295
4.3 %
34.1
—
0
1 533
22.8
1 533
-3.5 %
22.8
762
24.7 %
11.3
22
0.3
-11
-0.2
606
20.2 %
9
-203
-3.02
761
100.8 %
11.3
1.1
691.2
6 614
8.5 %
100
4 414
66.7
2 200
12.4 %
33.3
—
0
1 589
24
1 589
9.3 %
24
611
21.5 %
9.2
20
0.3
-6
-0.09
504
358.2 %
7.6
61
0.9
379
3345.5 %
5.7
0.55
692.2
6 098
4 %
100
4 141
67.9
1 957
3.5 %
32.1
—
0
1 454
23.8
1 454
6.2 %
23.8
503
-3.6 %
8.2
-4
-0.07
-5
-0.08
110
-77.6 %
1.8
58
1
11
-97.1 %
0.2
0.02
702.7
5 862
-8.3 %
100
3 971
67.7
1 891
-13.7 %
32.3
—
0
1 369
23.4
1 369
1.9 %
23.4
522
-38.4 %
8.9
22
0.4
-5
-0.09
490
-39.2 %
8.4
71
1.2
381
41.6 %
6.5
0.54
709.5
6 392
0.8 %
100
4 201
65.7
2 191
-0.3 %
34.3
—
0
1 344
21
1 344
-1.7 %
21
847
2 %
13.3
32
0.5
-6
-0.09
806
4.8 %
12.6
490
7.7
269
-53.1 %
4.2
0.38
716.9
6 341
13.4 %
100
4 144
65.4
2 197
13.1 %
34.6
—
0
1 367
21.6
1 367
9.1 %
21.6
830
20.3 %
13.1
25
0.4
-7
-0.1
769
26.9 %
12.1
108
1.7
574
67.3 %
9.1
0.8
719.7
5 594
4.7 %
100
3 651
65.3
1 943
12.4 %
34.7
—
0
1 253
22.4
1 253
-3.2 %
22.4
690
59 %
12.3
16
0.3
-4
-0.07
606
40 %
10.8
209
3.7
343
-23.9 %
6.1
0.48
721.3
5 341
-10.3 %
100
3 613
67.6
1 728
-12.5 %
32.4
—
0
1 294
24.2
1 294
-10.9 %
24.2
434
-16.9 %
8.1
7
0.1
-8
-0.1
433
-16.9 %
8.1
61
1.1
451
2.3 %
8.4
0.62
726.5
5 954
11.4 %
100
3 979
66.8
1 975
7.8 %
33.2
—
0
1 453
24.4
1 453
8.9 %
24.4
522
4.8 %
8.8
7
0.1
-8
-0.1
521
523.6 %
8.8
31
0.5
441
342.3 %
7.4
0.6
737.7
5 343
-1.9 %
100
3 511
65.7
1 832
1.7 %
34.3
—
0
1 334
25
1 334
-8.1 %
25
498
42.3 %
9.3
-3
-0.06
-8
-0.1
-123
-149.4 %
-2.3
-1
-0.02
-182
-185.4 %
-3.4
-0.24
744
5 444
-2.4 %
100
3 643
66.9
1 801
-0.1 %
33.1
—
0
1 451
26.7
1 451
1.7 %
26.7
350
-6.9 %
6.4
-34
-0.6
-5
-0.09
249
-2.7 %
4.6
13
0.2
213
34 %
3.9
0.28
757.1
5 576
-11.1 %
100
3 773
67.7
1 803
-8.9 %
32.3
—
0
1 427
25.6
1 427
-27.2 %
25.6
376
1780 %
6.7
-4
-0.07
-5
-0.09
256
848.1 %
4.6
65
1.2
159
-74 %
2.9
0.21
774
6 274
-2.7 %
100
4 294
68.4
1 980
-7.6 %
31.6
—
0
1 960
31.2
1 960
41.2 %
31.2
20
-97.4 %
0.3
15
0.2
-8
-0.1
27
-94.2 %
0.4
-627
-10
612
-85.4 %
9.8
0.77
790.6
6 451
11.6 %
100
4 307
66.8
2 144
16.3 %
33.2
—
0
1 388
21.5
1 388
-4.8 %
21.5
756
95.9 %
11.7
10
0.2
-7
-0.1
464
44.5 %
7.2
239
3.7
4 192
714 %
65
4.78
875.2
5 779
5.8 %
100
3 935
68.1
1 844
6.9 %
31.9
—
0
1 458
25.2
1 458
1.4 %
25.2
386
34.5 %
6.7
-58
-1.004
-7
-0.1
321
31.6 %
5.6
47
0.8
515
45.1 %
8.9
0.56
905.9
5 464
-11.6 %
100
3 739
68.4
1 725
-16.1 %
31.6
—
0
1 438
26.3
1 438
3.3 %
26.3
287
-56.8 %
5.3
-37
-0.7
-6
-0.1
244
-52.6 %
4.5
108
2
355
-54 %
6.5
0.38
925.2
6 183
-1.6 %
100
4 126
66.7
2 057
-1.5 %
33.3
—
0
1 392
22.5
1 392
-3.4 %
22.5
665
2.8 %
10.8
-42
-0.7
-7
-0.1
515
-15.2 %
8.3
-21
-0.3
771
6.6 %
12.5
0.82
930.5
6 282
11.6 %
100
4 194
66.8
2 088
14.5 %
33.2
—
0
1 441
22.9
1 441
-3.3 %
22.9
647
93.7 %
10.3
-32
-0.5
-8
-0.1
607
139 %
9.7
61
1
723
65.1 %
11.5
0.77
930.7
5 630
6.1 %
100
3 806
67.6
1 824
7.4 %
32.4
—
0
1 490
26.5
1 490
13 %
26.5
334
-11.9 %
5.9
-72
-1.3
-8
-0.1
254
49.4 %
4.5
36
0.6
438
90.4 %
7.8
0.46
932.5
5 305
564 %
100
3 607
68
1 698
141.2 %
32
—
0
1 319
24.9
1 319
61.2 %
24.9
379
432.5 %
7.1
-48
-0.9
-7
-0.1
170
149.3 %
3.2
13
0.2
230
-73.7 %
4.3
0.24
926.1
799
-89.6 %
100
95
11.9
704
-71 %
88.1
—
0
818
102.4
818
-49.2 %
102.4
-114
-113.9 %
-14.3
-116
-14.5
6
0.8
-345
-148.1 %
-43.2
-248
-31.04
875
57.7 %
109.5
0.93
938
7 683
5.7 %
100
5 252
68.4
2 431
6.6 %
31.6
—
0
1 609
20.9
1 609
-6.8 %
20.9
822
48.1 %
10.7
-41
-0.5
-14
-0.2
718
82.7 %
9.3
89
1.2
555
475 %
7.2
0.59
944.4
7 267
2.6 %
100
4 986
68.6
2 281
7.9 %
31.4
—
0
1 726
23.8
1 726
9.9 %
23.8
555
2 %
7.6
-52
-0.7
-11
-0.2
393
2.1 %
5.4
508
7
-148
-145 %
-2.04
-0.16
939.2
7 086
-48.2 %
100
4 972
70.2
2 114
-29.6 %
29.8
—
0
1 570
22.2
1 570
-31.8 %
22.2
544
-22.6 %
7.7
-51
-0.7
-30
-0.4
385
-18.9 %
5.4
-27
-0.4
329
124.8 %
4.6
0.34
947.4
13 681
458.6 %
100
10 677
78
3 004
228.3 %
22
—
0
2 475
18.1
2 301
270.5 %
16.8
703
139.1 %
5.1
-202
-1.5
-87
-0.6
475
75.3 %
3.5
67
0.5
-1 329
-656.1 %
-9.7
-0.91
1 457.09
2 449
5.1 %
100
1 534
62.6
915
6.8 %
37.4
—
0
621
25.4
621
7.3 %
25.4
294
5.8 %
12
-19
-0.8
54
2.2
271
30.9 %
11.1
31
1.3
239
63.7 %
9.8
0.59
409.69
2 331
-1.9 %
100
1 474
63.2
857
-2.4 %
36.8
—
0
579
24.8
579
12.4 %
24.8
278
-23.4 %
11.9
-18
-0.8
—
0
207
91.7 %
8.9
63
2.7
146
92.1 %
6.3
0.35
408.74
2 376
-5.1 %
100
1 498
63
878
-5.2 %
37
—
0
515
21.7
515
-11.4 %
21.7
363
5.2 %
15.3
-20
-0.8
3
0.1
108
11.3 %
4.5
36
1.5
76
15.2 %
3.2
0.18
408.74
2 505
0.6 %
100
1 579
63
926
1.1 %
37
—
0
581
23.2
581
-3.5 %
23.2
345
9.9 %
13.8
-23
-0.9
-91
-3.6
97
-59.1 %
3.9
14
0.6
66
-57.7 %
2.6
0.16
407.79
2 489
2.4 %
100
1 573
63.2
916
4 %
36.8
—
0
602
24.2
602
-1.1 %
24.2
314
15.4 %
12.6
-21
-0.8
—
0
237
19.1 %
9.5
49
2
156
-6.6 %
6.3
0.38
407.79
2 430
-1.9 %
100
1 549
63.7
881
-3.1 %
36.3
—
0
609
25.1
609
-4.2 %
25.1
272
-0.4 %
11.2
-21
-0.9
-1
-0.04
199
9.3 %
8.2
18
0.7
167
3.1 %
6.9
0.4
407.79
2 478
-8.3 %
100
1 569
63.3
909
-7.4 %
36.7
—
0
636
25.7
636
-42 %
25.7
273
339.5 %
11
-21
-0.8
4
0.2
182
183.5 %
7.3
19
0.8
162
282 %
6.5
0.4
407.79
2 703
1.6 %
100
1 721
63.7
982
-0.3 %
36.3
—
0
1 096
40.5
1 096
66.6 %
40.5
-114
-134.9 %
-4.2
-20
-0.7
1
0.04
-218
-178.7 %
-8.07
-140
-5.2
-89
-106.1 %
-3.3
-0.21
417.33
2 660
7.3 %
100
1 675
63
985
9.2 %
37
—
0
658
24.7
658
4.9 %
24.7
327
18.9 %
12.3
-20
-0.8
—
0
277
17.4 %
10.4
55
2.1
1 450
600.5 %
54.5
3.25
445.03
2 480
-0.5 %
100
1 578
63.6
902
-1.7 %
36.4
—
0
627
25.3
627
11 %
25.3
275
-22.1 %
11.1
-22
-0.9
-1
-0.04
236
-26.7 %
9.5
39
1.6
207
-23.3 %
8.3
0.46
447.89
2 493
-3.9 %
100
1 575
63.2
918
-5.8 %
36.8
—
0
565
22.7
565
-11 %
22.7
353
3.8 %
14.2
-21
-0.8
-1
-0.04
322
48.4 %
12.9
70
2.8
270
62.7 %
10.8
0.6
450
2 595
—
100
1 620
62.4
975
—
37.6
—
0
636
24.5
635
—
24.5
340
—
13.1
-22
-0.8
1
0.04
217
—
8.4
52
2
166
—
6.4
0.37
448