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JOHNSON CONTROLS INTERNATIONAL PLC

CIK: 833444 SIC: 3585
$23.60B
Revenue
$3.29B
Net Income
36.41%
Gross Margin
-
Op. Margin
-
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
+ Total Revenue $23.60B $23.60B $22.95B $26.79B $25.30B $23.67B
Revenue Growth % 0.0% 2.8% -14.3% 5.9% 6.9% nan%
Cost of Revenue $15.00B $15.00B $14.88B $17.82B $16.96B $15.61B
+ Gross Profit $8.59B $8.59B $8.08B $8.97B $8.34B $8.06B
Gross Margin % 36.4% 36.4% 35.2% 33.5% 33.0% 34.1%
Selling General & Admin $5.76B $5.76B $5.66B $6.18B $5.95B $5.26B
Income Before Tax $1.97B $1.97B $1.52B $1.71B $1.71B $2.61B
Income Tax Expense $245.00M $245.00M $111.00M $-323.00M $-13.00M $868.00M
+ Net Income $3.29B $3.29B $1.71B $1.85B $1.53B $1.64B
Net Margin % 13.9% 13.9% 7.4% 6.9% 6.1% 6.9%
Basic EPS 5.04 5.04 2.53 2.70 2.20 2.28
Diluted EPS 5.03 5.03 2.52 2.69 2.19 2.27
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Cash & Cash Equivalents $379.00M $606.00M $835.00M $2.03B $1.34B
Accounts Receivable $6.27B $6.05B $6.01B $5.53B $5.61B
Inventory $1.82B $1.77B $2.78B $2.51B $2.06B
Other Current Assets $1.68B $1.15B $1.12B $1.23B $992.00M
Total Current Assets $10.16B $11.18B $10.74B $11.69B $10.00B
Property Plant & Equipment $2.19B $2.40B $3.14B $3.04B $3.23B
Goodwill $16.63B $16.73B $17.94B $17.33B $18.34B
Intangible Assets $3.61B $4.13B $4.89B $4.64B $5.55B
Other Non-current Assets $5.20B $5.05B $4.49B $3.75B $3.56B
Total Assets $37.94B $42.70B $42.24B $42.16B $41.89B
Accounts Payable $3.61B $3.39B $4.27B $4.24B $3.75B
Short-term Debt $723.00M $953.00M $385.00M $669.00M $8.00M
Deferred Revenue $2.47B $2.16B $2.00B $1.77B $1.64B
Other Current Liabilities $2.29B $2.44B $2.83B $2.48B $2.47B
Total Current Liabilities $10.94B $11.96B $11.08B $11.24B $9.10B
Long-term Debt $8.59B $8.00B $7.82B $7.43B $7.51B
Other Non-current Liabilities $5.23B $4.75B $5.37B $5.67B $5.91B
Common Stock $6.00M $7.00M $7.00M $7.00M $7.00M
Retained Earnings - $848.00M $1.38B $1.15B $2.02B
Treasury Stock $1.30B $1.27B $1.24B $1.20B $1.15B
Total Stockholders Equity $12.93B $16.10B $16.55B $16.27B $17.56B
Total Liabilities & Equity $37.94B $42.70B $42.24B $42.16B $41.89B
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Net Income $4.61B $3.29B $1.71B $1.85B $1.53B $1.64B
Depreciation & Amortization $1.45B $865.00M $816.00M $848.00M $830.00M $845.00M
Stock-based Compensation $227.00M $140.00M $107.00M $111.00M $102.00M $76.00M
Change in Receivables $-166.00M $211.00M $537.00M $168.00M $427.00M $143.00M
Change in Inventory $117.00M $75.00M $17.00M $81.00M $773.00M $219.00M
Operating Cash Flow - - - - - $2.55B
Capital Expenditure $760.00M $434.00M $494.00M $539.00M $592.00M $552.00M
Acquisitions - $10.00M $3.00M $726.00M $269.00M $725.00M
Investing Cash Flow - - - $-1.18B $-693.00M $-1.09B
Debt Repayment - $1.65B $924.00M $1.55B $184.00M $507.00M
Stock Repurchased $6.98B $5.99B $1.25B $625.00M $1.44B $1.31B
Dividends Paid $1.71B $976.00M $1.00B $980.00M $916.00M $762.00M
Financing Cash Flow - - - $-2.17B $-516.00M $-2.13B
Net Change in Cash $173.00M $-369.00M $-150.00M $-1.14B $724.00M $-618.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $6.05B $5.90B $17.15B $16.70B
Cost of Revenue $3.81B $3.79B $10.91B $10.89B
Gross Profit $2.25B $2.11B $6.24B $5.81B
Selling General & Admin $1.42B $895.00M $4.24B $4.29B
Income Before Tax $705.00M $1.02B $1.61B $874.00M
Income Tax Expense $87.00M $174.00M $160.00M $1.00M
Net Income $701.00M $975.00M $1.60B $1.07B
Basic EPS 1.07 1.45 2.43 1.58
Diluted EPS 1.07 1.45 2.42 1.58
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $731.00M $606.00M
Accounts Receivable $6.15B $6.05B
Inventory $1.83B $1.77B
Other Current Assets $1.15B $1.15B
Total Current Assets $11.85B $11.18B
Property Plant & Equipment $2.46B $2.40B
Goodwill $16.71B $16.73B
Intangible Assets $3.86B $4.13B
Other Non-current Assets $5.35B $5.05B
Total Assets $43.39B $42.70B
Accounts Payable $3.42B $3.39B
Short-term Debt $1.28B $953.00M
Deferred Revenue $2.43B $2.16B
Other Current Liabilities $1.92B $2.44B
Total Current Liabilities $12.35B $11.96B
Long-term Debt $8.45B $8.00B
Other Non-current Liabilities $4.97B $4.75B
Common Stock $7.00M $7.00M
Retained Earnings $746.00M $848.00M
Treasury Stock $1.30B $1.27B
Total Stockholders Equity $15.83B $16.10B
Total Liabilities & Equity $43.39B $42.70B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $701.00M $975.00M $1.60B $1.07B
Depreciation & Amortization - - $585.00M $624.00M
Stock-based Compensation - - $107.00M $81.00M
Deferred Income Tax - - $-146.00M $-403.00M
Change in Receivables - - $79.00M $491.00M
Change in Inventory - - $79.00M $185.00M
Capital Expenditure - - $304.00M $299.00M
Debt Repayment - - $502.00M $438.00M
Stock Repurchased - - $970.00M $876.00M
Dividends Paid - - $733.00M $753.00M
Net Change in Cash - - $-11.00M $-29.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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