James Hardie Industries plc Website

James Hardie Industries plc

ASX-JHX

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

2,606.8

2,908.7

3,614.7

3,777.1

3,936.3

3,973.9

Total Revenues % Chg.

4%

11.6%

24.3%

4.5%

4.2%

6.5%

Cost of Goods Sold, Total

1,670.3

1,857

2,301.2

2,465.1

2,347.9

2,362

Gross Profit

936.5

1,051.7

1,313.5

1,312

1,588.4

1,611.9

Selling General & Admin Expenses, Total

415.8

389.6

461.2

494

602.2

623.1

R&D Expenses

32.8

34.3

38

39.6

47

48.1

Other Operating Expenses, Total

448.6

423.9

499.2

533.6

649.2

671.2

Operating Income

487.9

627.8

814.3

778.4

939.2

940.7

Interest Expense, Total

-54.4

-47.8

-39.3

-37

-36.4

-32.3

Interest And Investment Income

—

—

—

—

6.3

21.1

21.1

Net Interest Expenses

-54.4

-47.8

-39.3

-30.7

-15.3

-11.2

Currency Exchange Gains (Loss)

69.8

-111.3

7.9

21.4

1.9

1.9

Other Non Operating Income (Expenses)

-133.8

-34.5

-145.1

-45.7

-154

-154.1

EBT, Excl. Unusual Items

369.5

434.2

637.8

723.4

771.8

777.3

Restructuring Charges

—

—

—

—

-84.4

-11.1

—

—

—

—

Asset Writedown

-2.8

—

—

—

-20.1

-20.1

Insurance Settlements

—

5.7

2

5.3

0.1

3.1

3.1

Other Unusual Items

—

—

—

-13.1

—

—

—

—

EBT, Incl. Unusual Items

288

412

643.1

723.5

754.8

760.3

Income Tax Expense

46.5

149.2

184

211.5

244.6

252.6

Earnings From Continuing Operations

241.5

262.8

459.1

512

510.2

507.7

Net Income

241.5

262.8

459.1

512

510.2

507.7

Net Income to Common Incl Extra Items

241.5

262.8

459.1

512

510.2

507.7

Net Income to Common Excl. Extra Items

241.5

262.8

459.1

512

510.2

507.7

Total Shares Outstanding

443.1

444.3

445.3

442.1

433.8

431.4

Weighted Avg. Shares Outstanding

442.6

443.7

444.9

445.1

438.4

436.2

Weighted Avg. Shares Outstanding Dil

444.1

445.4

445.9

445.6

439.6

437.5

EPS

0.5

0.6

1

1.2

1.2

1.2

EPS Diluted

0.5

0.6

1

1.2

1.2

1.2

EBITDA

619.4

762.8

976.1

951

1,124.2

1,130.6

Effective Tax Rate

16.1%

36.2%

28.6%

29.2%

32.4%

33.2%