JOHNSON CONTROLS INTERNATIONAL PLC JCI Income Statement

Johnson controls international plc (JCI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Jun'08
Net sales
23,745	24,080	23,968	23,877	23,708	23,559	23,400	18,016	19,417	21,054	22,835	28,290	25,761	23,227	20,837	24,286	21,621	19,318	17,100	16,481	16,652	16,702	16,717	10,209	10,086	10,080	10,058	9,699	9,817	9,885	9,892	5,111	6,748	8,198	10,099	11,160	11,142	11,244	11,020	16,677	16,555	16,611	16,882	17,943	0	0	0
Cost of sales
16,017	16,309	16,275	16,107	15,994	15,865	15,733	11,702	12,760	13,940	15,305	19,776	18,256	16,716	15,183	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
7,728	7,771	7,693	7,770	7,714	7,694	7,667	6,314	6,657	7,114	7,530	8,514	7,505	6,511	5,654	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
6,226	6,233	6,244	5,676	5,729	5,761	5,642	5,068	5,236	5,472	5,723	6,454	5,740	4,913	4,190	3,907	3,637	3,386	3,191	3,042	3,088	3,075	2,994	2,581	2,622	2,753	2,838	2,791	2,908	2,802	2,823	1,549	1,862	2,287	2,747	2,930	2,951	2,960	2,946	4,529	4,476	4,582	4,599	4,684	0	0	0
Restructuring Charges
408	346	235	336	101	101	255	275	324	423	347	427	405	366	288	194	205	157	215	246	225	220	165	56	92	107	111	117	81	75	104	73	91	101	-149	-124	-116	-170	55	121	109	221	214	166	0	0	0
Net Financing Charges
278	317	350	399	375	384	401	394	423	432	466	463	404	359	289	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity income
180	193	192	185	178	172	177	109	123	149	157	224	200	187	174	0	0	0	-	-	-	-	110	176	-45	-46	-48	-25	-26	-22	-26	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
996	1,068	1,056	1,544	1,687	1,620	1,546	686	797	936	1,151	1,394	1,156	1,060	1,061	1,476	1,233	1,135	931	820	860	897	1,037	1,057	921	738	599	-59	-135	-19	-67	-413	-58	150	668	800	606	590	285	1,154	1,197	-1,778	-1,770	-1,744	0	0	0
Merger costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	8	15	15	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class action settlement, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Goodwill and intangible asset impairments (See Note 10)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Operating (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,143	1,008	844	712	515	471	604	578	-199	158	367	887	1,028	928	916	615	1,506	1,465	-1,514	-1,506	-1,230	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	13	15	15	16	17	16	17	18	15	17	22	26	26	26	25	25	36	38	41	44	48	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	98	100	100	100	108	141	175	209	232	232	236	240	242	254	266	279	297	300	303	301	316	0	0	0
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-1	-2	-21	-29	-483	-481	-465	-454	-4	-11	0	-	0	0	-	-76	-91	-6	-2	-7	-246	0	0	0
Income tax provision
-310	-276	-233	277	99	88	197	66	94	566	322	565	554	87	197	187	158	135	71	15	21	42	93	216	184	143	108	322	293	328	320	-112	-48	-24	112	183	99	95	-17	101	151	38	71	93	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
1,306	1,344	1,289	1,267	1,588	1,532	1,349	620	703	370	829	829	602	973	864	1,289	1,075	1,000	860	599	848	859	944	1,017	692	549	443	-406	-454	-369	-413	-332	-34	152	544	617	507	495	302	1,053	1,046	-1,816	-1,841	0	0	0	-
Income from discontinued operations, net of tax (Note 4)
4,051	4,335	4,598	4,791	998	979	1,034	1,865	1,607	1,342	990	-1,069	-1,012	-1,737	-1,516	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income
5,357	5,679	5,887	6,058	2,586	2,511	2,383	2,485	2,310	1,712	1,819	-240	-410	-764	-652	1,677	1,374	2,008	1,679	-106	1,190	1,232	1,343	2,094	777	640	533	-49	61	314	471	1,277	1,390	1,383	1,720	1,599	1,497	1,493	1,137	1,078	1,110	-1,768	-1,794	0	0	0	-
Income from continuing operations attributable to noncontrolling interests
181	192	189	187	175	175	174	144	146	145	157	163	144	149	132	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations attributable to noncontrolling interests
0	9	24	38	47	49	47	75	66	55	51	32	53	76	84	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: noncontrolling interest in subsidiaries net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1	-1	-3	-3	-1	0	0	-	0	-	-	-	0	0	-	7	6	5	0	-	0	0	-	-
Net Income (Loss) Attributable to Parent
5,176	5,478	5,674	5,833	2,364	2,287	2,162	2,266	2,098	1,512	1,611	-435	-607	-989	-868	1,381	1,154	1,851	1,563	-227	1,067	1,107	1,215	2,093	778	643	536	-49	62	313	472	1,277	1,390	1,382	1,719	1,597	1,492	1,487	1,130	1,071	1,104	-1,773	-1,798	-1,527	0	0	0
Amounts attributable to Johnson Controls ordinary shareholders
Minority interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income from continuing operations
1,125	1,152	1,100	1,080	1,413	1,357	1,175	476	557	225	672	666	458	824	732	1,124	965	930	814	568	815	824	906	1,016	693	552	446	-406	-453	-370	-412	-332	-34	151	543	615	502	489	295	1,046	1,040	-1,821	-1,845	-1,840	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
4,051	4,326	4,574	4,753	951	930	987	1,790	1,541	1,287	939	-1,101	-1,065	-1,813	-1,600	257	189	921	749	-1,413	-366	-335	-309	1,077	85	91	90	357	515	683	884	1,609	1,424	1,231	1,176	982	990	998	835	25	64	48	47	0	0	0	-
Earnings Per Share [Abstract]
Basic earnings per share attributable to Tyco ordinary shareholders:
Basic earnings per share from continuing operations
0.28	0.21	0.71	0.16	0.27	0.12	0.64	0.51	0.20	-0.08	-0.11	0.59	-0.16	0.40	-0.21	0.54	0.34	0.43	-0.04	0.45	0.44	0.39	-0.53	0.95	0.41	0.53	0.31	0.24	0.11	0.30	-1.53	0.14	0.29	0.21	-1.31	0.78	0.68	1.00	-1.16	0.51	0.64	0.62	0.41	0.52	-5.40	0.57	0.41
Basic earnings per share from discontinued operations
0.00	0.00	0.04	4.65	0.30	0.27	0.20	0.27	0.27	0.33	1.05	0.00	0.00	-0.05	-1.57	0.06	-1.15	0.26	1.26	-0.08	-0.04	0.00	-1.85	2.22	0.04	0.05	0.04	0.05	0.05	0.05	0.63	0.39	0.41	0.48	2.15	-0.01	-0.01	0.35	1.68	0.01	0.01	0.02	0.01	0.09	-0.02	0.02	0.58
Basic earnings per share
0.28	0.21	0.75	4.81	0.57	0.39	0.84	0.78	0.47	0.25	0.94	0.59	-0.16	0.35	-1.76	0.59	-0.82	0.69	1.23	0.37	0.40	0.39	-2.38	3.17	0.45	0.58	0.35	0.29	0.16	0.35	-0.90	0.53	0.70	0.69	0.84	0.77	0.67	1.35	0.52	0.52	0.65	0.64	0.42	0.61	-5.42	0.59	0.99
Diluted earnings per share attributable to Tyco ordinary shareholders:
Diluted earnings per share from continuing operations
0.28	0.21	0.72	0.16	0.26	0.12	0.63	0.51	0.20	-0.08	-0.11	0.59	-0.16	0.39	-0.20	0.53	0.33	0.43	-0.02	0.44	0.43	0.38	-0.52	0.93	0.41	0.52	0.29	0.24	0.11	0.30	-1.53	0.14	0.29	0.21	-1.30	0.76	0.67	1.00	-1.16	0.50	0.64	0.62	0.42	0.51	-5.40	0.57	0.41
Diluted earnings per share from discontinued operations
0.00	0.00	0.03	4.63	0.30	0.27	0.19	0.27	0.27	0.33	1.04	0.00	0.00	-0.05	-1.55	0.06	-1.15	0.26	1.24	-0.07	-0.04	0.00	-1.80	2.18	0.03	0.05	0.07	0.04	0.05	0.04	0.65	0.38	0.40	0.48	2.13	0.00	-0.01	0.34	1.68	0.01	0.01	0.01	0.02	0.09	-0.02	0.01	0.57
Diluted earnings per share
0.28	0.21	0.75	4.79	0.57	0.38	0.82	0.78	0.47	0.25	0.93	0.59	-0.16	0.35	-1.76	0.59	-0.81	0.69	1.22	0.37	0.39	0.38	-2.32	3.11	0.44	0.57	0.36	0.28	0.16	0.34	-0.88	0.52	0.69	0.69	0.83	0.76	0.66	1.34	0.52	0.51	0.65	0.63	0.44	0.60	-5.42	0.58	0.98
Weighted average number of shares outstanding:
Basic (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	421	420	420	-	458	461	464	465	463	466	466	462	463	463	464	468	468	472	488	496	492	476	476	473	473	473	473	482
Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	427	427	427	-	466	469	471	470	471	474	473	444	470	469	469	472	475	477	492	499	496	478	479	469	475	473	475	486
Products and Systems [Member]
Net sales
17,507	17,825	17,711	17,696	17,527	17,438	17,332	11,930	13,375	14,993	16,762	23,731	21,755	19,849	18,084	22,155	19,470	17,065	14,733	12,851	12,960	12,966	12,946	6,064	5,928	5,888	5,850	5,813	5,841	5,824	5,763	3,272	4,095	4,806	5,945	6,204	6,401	6,678	6,609	9,760	9,682	9,805	10,134	11,153	0	0	0
Cost of sales
12,331	12,619	12,577	12,466	12,410	12,349	12,315	8,267	9,300	10,419	11,692	17,071	15,782	14,546	13,323	16,667	14,624	12,772	10,954	9,811	9,890	9,894	9,871	4,116	4,012	3,992	3,985	4,120	4,144	4,128	3,905	2,041	2,646	3,147	4,152	4,045	4,197	4,425	4,392	6,907	6,911	7,076	7,314	8,003	0	0	0
Services [Member]
Net sales
6,238	6,255	6,257	6,181	6,181	6,121	6,068	6,086	6,042	6,061	6,073	4,559	4,006	3,378	2,753	2,131	2,151	2,253	2,367	3,630	3,692	3,736	3,771	4,145	4,158	4,192	4,208	3,886	3,976	4,061	4,129	1,839	2,653	3,392	4,154	4,956	4,741	4,566	4,411	6,917	6,873	6,806	6,748	6,790	0	0	0
Cost of sales
3,686	3,690	3,698	3,641	3,584	3,516	3,418	3,435	3,460	3,521	3,613	2,705	2,474	2,170	1,860	1,828	1,712	1,667	1,615	2,457	2,480	2,505	2,534	2,313	2,348	2,381	2,404	2,086	2,141	2,200	2,411	1,637	1,987	2,296	2,462	3,281	3,182	3,113	3,012	3,614	3,594	3,541	3,556	3,622	0	0	0