Fortune Brands Innovations, Inc.
Fortune Brands Innovations, Inc. provides water, outdoor, and security products, including water management, connected products, outdoor living, material conversion, sustainability, safety, and wellness. The company's portfolio of brands comprising Moen,…
Construction
US, Deerfield [HQ]
FBIN/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,006.00 | 3,233.00 | 3,328.00 | 3,591.00 | 4,157.00 | 4,013.00 | 4,579.00 | 4,984.00 | 5,283.00 | 5,485.00 | 5,764.00 | 6,090.00 | 7,656.00 | 4,723.00 | 4,626.00 | |
|
EPS
|
-0.27 | 0.41 | -0.23 | 0.74 | 1.39 | 0.98 | 1.97 | 2.68 | 3.08 | 2.69 | 3.09 | 3.99 | 5.62 | 4.14 | 3.19 | |
| Diluted in mil. | -0.27 | 0.41 | -0.23 | 0.71 | 1.34 | 0.95 | 1.93 | 2.62 | 3.03 | 2.66 | 3.06 | 3.95 | 5.54 | 4.11 | 3.17 | |
|
Profit
|
902.00 | 1,051.00 | 996.00 | 1,170.00 | 1,438.00 | 1,366.00 | 1,581.00 | 1,804.00 | 1,932.00 | 1,959.00 | 2,052.00 | 2,164.00 | 2,747.00 | 1,932.00 | 1,849.00 | |
| Gross Margin | 30.02 | 32.51 | 29.94 | 32.58 | 34.61 | 34.06 | 34.54 | 36.20 | 36.58 | 35.72 | 35.60 | 35.54 | 35.88 | 40.93 | 39.97 | |
| Pre Tax | -34.00 | 72.00 | -43.00 | 154.00 | 344.00 | 391.00 | 459.00 | 582.00 | 634.00 | 537.00 | 575.00 | 730.00 | 1,005.00 | 667.00 | 517.00 | |
| Profit Margin | -1.16 | 2.24 | -1.31 | 4.29 | 8.30 | 9.76 | 10.04 | 11.68 | 12.02 | 9.79 | 9.98 | 12.00 | 13.13 | 14.12 | 11.19 | |
| ETR | -18.10 | 19.45 | 20.64 | 22.27 | 33.05 | 30.19 | 33.36 | 29.15 | 25.13 | 27.37 | 25.03 | 23.10 | 23.15 | 19.07 | 21.70 | |
| Net | -41.00 | 57.00 | -35.00 | 118.00 | 229.00 | 158.00 | 315.00 | 413.00 | 472.00 | 389.00 | 431.00 | 553.00 | 772.00 | 539.00 | 404.00 | |
| Profit Margin | -1.39 | 1.77 | -1.07 | 3.31 | 5.53 | 3.94 | 6.88 | 8.29 | 8.95 | 7.10 | 7.49 | 9.08 | 10.09 | 11.43 | 8.74 | |
| EBITDA | 202.00 | 307.00 | 190.00 | 284.00 | 467.00 | 508.00 | 623.00 | 767.00 | 828.00 | 847.00 | 878.00 | 1,016.00 | 1,292.00 | 1,010.00 | 833.00 | |
| EBITDA Margin | 6.73 | 9.51 | 5.73 | 7.92 | 11.25 | 12.66 | 13.62 | 15.40 | 15.68 | 15.46 | 15.24 | 16.69 | 16.88 | 21.39 | 18.01 | |
| Operating Income | 49.00 | 187.00 | -15.00 | 161.00 | 357.00 | 403.00 | 496.00 | 632.00 | 692.00 | 595.00 | 698.00 | 801.00 | 1,090.00 | 774.00 | 680.00 | |
| Operating Margin | 1.64 | 5.81 | -0.47 | 4.50 | 8.59 | 10.05 | 10.83 | 12.69 | 13.10 | 10.85 | 12.12 | 13.16 | 14.24 | 16.39 | 14.72 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 94.00 | 83.00 | 84.00 | 119.00 | 14.00 | |
| Loss | -2,935.00 | -3,037.00 | -3,249.00 | -3,409.00 | -3,774.00 | -3,603.00 | -4,066.00 | -4,338.00 | -4,577.00 | -4,803.00 | -5,009.00 | -5,250.00 | -6,552.00 | -3,916.00 | -3,945.00 | |
| Cost of Revenue | -2,104.00 | -2,182.00 | -2,332.00 | -2,421.00 | -2,718.00 | -2,646.00 | -2,997.00 | -3,180.00 | -3,350.00 | -3,525.00 | -3,712.00 | -3,925.00 | -4,909.00 | -2,790.00 | -2,776.00 | |
|
Operating Expenses
|
-831.00 | -855.00 | -917.00 | -988.00 | -1,056.00 | -956.00 | -1,069.00 | -1,158.00 | -1,226.00 | -1,277.00 | -1,297.00 | -1,324.00 | -1,643.00 | -1,126.00 | -1,168.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -48.00 | -49.00 | -64.00 | -62.00 | -64.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,234.00 | -1,288.00 | -1,281.00 | -1,569.00 | -1,069.00 | -1,166.00 | |
| SG&A | -815.00 | -839.00 | -903.00 | -976.00 | -1,043.00 | -943.00 | -1,047.00 | -1,129.00 | -1,194.00 | -1,241.00 | -1,256.00 | -1,282.00 | -1,579.00 | -1,077.00 | -1,168.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -6.00 | -31.00 | -1.00 | -9.00 | -8.00 | -1.00 | |
| Depreciation and Amortization | -131.00 | -111.00 | -111.00 | -101.00 | -90.00 | -98.00 | -115.00 | -122.00 | -130.00 | -149.00 | -152.00 | -163.00 | -189.00 | -191.00 | -152.00 | |
| Interest Expenses | -85.00 | -116.00 | -26.00 | -8.00 | -7.00 | -10.00 | -31.00 | -49.00 | -49.00 | -74.00 | -94.00 | -83.00 | -84.00 | -119.00 | -116.00 | |
| Other Expenses | -20.00 | -7.00 | -96.00 | -19.00 | -30.00 | -8.00 | -20.00 | -15.00 | -21.00 | -70.00 | -123.00 | -70.00 | -85.00 | -107.00 | -163.00 | |
|
WA Shares Outstanding
|
155.00 | 155.00 | 155.00 | 160.00 | 165.00 | 161.00 | 159.00 | 154.00 | 153.00 | 144.00 | 139.00 | 138.00 | 137.00 | 130.00 | 126.00 | |
| Diluted | 155.00 | 155.00 | 155.00 | 166.00 | 171.00 | 166.00 | 163.00 | 157.00 | 155.00 | 146.00 | 141.00 | 140.00 | 139.00 | 131.00 | 127.00 |