Industrials - Construction - NYSE - US
$ 610.15
-1.25 %
$ 21.7 B
Market Cap
28.96
P/E
INCOME STATEMENT
4.98 B
REVENUE
790 M
OPERATING INCOME
590 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Lennox International Inc.
| Revenue | 4.98 B |
| Cost Of Revenue | 3.43 B |
| Gross Profit | 1.55 B |
| Operating Expenses | 706 M |
| Operating Income | 790 M |
| Other Expenses | 200 M |
| Net Income | 590 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 4 981.9 | 4 718.4 | 4 194.1 | 3 634.1 | 3 807.2 | 3 883.9 | 3 839.6 | 3 641.6 | 3 467.4 | 3 367.4 | 3 199.1 | 2 949.4 | 3 303.6 | 3 096.4 | 2 847.5 | 3 481.4 | 3 749.7 | 3 671.1 | 3 366.2 | 2 982.7 | 3 085.1 | 3 025.8 | 3 119.7 | 3 247.4 | 2 361.7 | 1 821.8 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 3 434.1 | 3 433.7 | 3 005.7 | 2 594.0 | 2 727.4 | 2 772.7 | 2 714.4 | 2 565.1 | 2 520.0 | 2 464.1 | 2 337.9 | 2 227.1 | 2 470.0 | 2 204.6 | 2 054.1 | 2 507.9 | 2 697.1 | 2 515.9 | 2 258.2 | 1 985.2 | 2 067.9 | 2 074.0 | 2 190.0 | 2 122.6 | 1 559.9 | 1 210.5 |
| Gross Profit | 1 547.8 | 1 284.7 | 1 188.4 | 1 040.1 | 1 079.8 | 1 111.2 | 1 125.2 | 1 076.5 | 947.4 | 903.3 | 861.2 | 722.3 | 833.6 | 891.8 | 793.4 | 973.5 | 1 052.6 | 1 155.2 | 1 108.0 | 997.5 | 1 017.2 | 951.7 | 929.6 | 1 124.8 | 801.8 | 611.3 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 705.5 | 626.2 | 597.4 | 553.7 | 584.2 | 608.2 | 637.7 | 621.0 | 580.5 | 573.7 | 570.1 | 507.0 | 655.3 | 685.8 | 650.2 | 713.9 | 778.7 | 919.5 | 852.2 | 1 034.1 | 861.5 | 818.3 | 857.2 | 966.2 | 645.8 | 504.6 |
| Selling, General and Administrative Expenses | 705.5 | 627.2 | 598.9 | 555.9 | 585.9 | 608.2 | 637.7 | 621.0 | 580.5 | 573.7 | 570.1 | 507.0 | 659.9 | 685.7 | 650.2 | 724.4 | 778.7 | 973.2 | 902.4 | 826.1 | 859.6 | 826.2 | 857.2 | 881.8 | 588.4 | 461.1 |
| Research and Development Expenses | 94.0 | 80.3 | 76.1 | 66.8 | 69.9 | 72.2 | 73.6 | 64.6 | 62.3 | 60.7 | 53.7 | 49.5 | 0 | 0 | 48.9 | 46.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 790.1 | 656.2 | 590.3 | 478.5 | 499.2 | 509.5 | 494.5 | 429.4 | 305.4 | 334.7 | 289.0 | 219.1 | 147.7 | 190.4 | 109.2 | 220.1 | 248.7 | 222.4 | 253.4 | (36.6) | 155.7 | 125.6 | (0.7) | 158.6 | 156.0 | 106.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 56.0 | 38.7 | 25.0 | 28.3 | 47.5 | 38.3 | 30.6 | 27.0 | 23.6 | 17.2 | 14.5 | 17.1 | 16.8 | 12.8 | 9.4 | 13.7 | 6.8 | 15.4 | 15.4 | 27.2 | 31.8 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (52.6) | (40.4) | (30.2) | (33.3) | (149.0) | (42.0) | (30.5) | (26.7) | (22.8) | (17.1) | (14.7) | (17.4) | (53.8) | (20.5) | (8.3) | (42.7) | (7.5) | (4.0) | (18.4) | (26.4) | (23.9) | (30.7) | (43.7) | (57.7) | (32.7) | (17.0) |
| Pre-Tax Income | 737.5 | 615.8 | 560.1 | 445.2 | 507.9 | 467.9 | 464.0 | 402.7 | 282.6 | 317.6 | 274.3 | 201.7 | 130.6 | 176.6 | 100.9 | 206.3 | 258.2 | 218.4 | 235.0 | (63.0) | 129.7 | 94.7 | (44.4) | 101.0 | 123.3 | 89.7 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 147.4 | 118.7 | 96.1 | 88.1 | 99.1 | 107.6 | 156.9 | 124.1 | 95.4 | 109.5 | 94.4 | 66.7 | 42.3 | 59.5 | 39.1 | 81.2 | 89.2 | 52.4 | 83.0 | 30.5 | 45.3 | 35.9 | (2.0) | 41.9 | 50.1 | 37.2 |
| Net Income | 590.1 | 497.1 | 464.0 | 356.3 | 408.7 | 359.0 | 305.7 | 277.8 | 186.6 | 205.8 | 171.8 | 90.0 | 88.3 | 116.2 | 51.1 | 122.8 | 169.0 | 166.0 | 150.5 | (134.4) | 84.4 | (190.4) | (42.4) | 59.1 | 73.2 | 52.5 |
| EPS | 16.6 | 13.9 | 12.5 | 9.3 | 10.5 | 8.84 | 7.25 | 6.39 | 4.16 | 4.3 | 3.45 | 1.77 | 1.68 | 2.13 | 0.91 | 2.17 | 2.55 | 2.37 | 2.35 | 2.24 | 1.41 | 3.33 | 0.82 | 1.04 | 1.63 | 1.5 |