Johnson Controls International plc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 23.67B | 20.64B | 22.33B | 22.95B | 23.60B | 2.8% | |
| Cost of Revenue | (15.62B) | (13.55B) | (14.51B) | (14.87B) | (15.00B) | 0.9% | |
Gross Profit | 8.05B | 7.09B | 7.82B | 8.08B | 8.59B | 6.3% | |
| Operating Expenses | |||||||
| Research & Development | (275.00M) | — | (251.00M) | (267.00M) | (273.00M) | 2.2% | |
| Selling, General & Administrative | (5.01B) | (5.08B) | (5.14B) | (5.39B) | (5.76B) | 6.9% | |
| Depreciation & Amortization | (845.00M) | (717.00M) | (745.00M) | (816.00M) | (865.00M) | 6.0% | |
Operating Income (EBIT) | 2.77B | 2.01B | 2.44B | 2.42B | 2.83B | 16.8% | |
| Non-Operating Items | |||||||
| Interest Income | 9.00M | 6.00M | 17.00M | 17.00M | 19.00M | 11.8% | |
| Interest Expense | (418.00M) | (337.00M) | (245.00M) | (462.00M) | (157.00M) | -66.0% | |
| Other Income/Expenses (Net) | -153.00M | -900.00M | -1.32B | -899.00M | -859.00M | -4.4% | |
Income Before Tax | 2.61B | 1.11B | 1.11B | 1.52B | 1.97B | 29.4% | |
| Income Tax Expense | (868.00M) | (182.00M) | (468.00M) | (111.00M) | (245.00M) | 120.7% | |
Net Income | 1.64B | 1.53B | 1.85B | 1.71B | 3.29B | 93.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $3 | $3 | $3 | 4.3% | |
| Weighted Avg Shares Outstanding | 679.00M | 679.00M | 679.00M | 673.80M | 651.80M | -3.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 721.10M | 679.00M | 679.00M | 676.00M | 654.10M | -3.2% | |
EBITDA | 3.88B | 2.05B | 2.10B | 2.80B | 3.15B | 12.6% |
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