Stanley Black & Decker, Inc. Website

Stanley Black & Decker, Inc.

NYSE-SWK

Income Statement
Jan '15
Jan '16
Dec '16
Dec '17
Dec '18
Dec '19
Jan '21
Jan '22
Dec '22
Dec '23
LTM

Total Revenues

12,912.9

12,750

15,281.3

16,947.4

15,781.1

15,584.3

Total Revenues % Chg.

-7.6%

-1.3%

19.9%

10.9%

-6.9%

-3.8%

Cost of Goods Sold, Total

8,651.5

8,372.9

10,167.4

12,550.7

11,683.1

11,083.8

Gross Profit

4,261.4

4,377.1

5,113.9

4,396.7

4,098

4,500.5

Selling General & Admin Expenses, Total

2,470.8

2,439.9

3,009.5

3,175.4

3,182.6

3,207.1

Provision for Bad Debts

26.3

24.6

—

14.3

8.7

6.3

Other Operating Expenses

203.6

-177.5

182.4

281.3

286.4

337.6

Other Operating Expenses, Total

2,700.7

2,287

3,191.9

3,471

3,477.7

3,551

Operating Income

1,560.7

2,090.1

1,922

925.7

620.3

949.5

Interest Expense, Total

-282.2

-222.7

-185.4

-338.5

-559.4

-536.7

Interest And Investment Income

51.9

17.5

9.8

54.7

186.9

188.4

Net Interest Expenses

-230.3

-205.2

-175.6

-283.8

-372.5

-348.3

Income (Loss) On Equity Invest.

—

—

—

—

—

-11.2

9.1

87

—

—

—

Currency Exchange Gains (Loss)

—

30.1

-138.8

-7.1

6.5

-33.7

-7.9

EBT, Excl. Unusual Items

1,349.3

1,755.2

1,826.3

648.4

214.1

593.3

Restructuring Charges

-138.4

-87.9

-54.4

-268.2

-270.6

-217.8

Merger & Related Restructuring Charges

—

—

—

-126.8

-173.8

-64.3

-165.5

-33.6

-27.8

Gain (Loss) On Sale Of Assets

—

—

—

17

-13.5

-0.6

-8.4

-10.8

-3.2

Asset Writedown

—

—

—

—

—

—

—

—

-168.4

-274.8

-300.3

Legal Settlements

—

—

—

—

—

—

—

—

—

—

-153.8

Other Unusual Items

—

—

—

-17.9

-287.2

-101.1

—

—

—

EBT, Incl. Unusual Items

1,083.2

1,192.8

1,605.9

37.9

-375.7

-109.6

Income Tax Expense

126.8

38

55.1

-132.4

-94

161.5

Earnings From Continuing Operations

956.4

1,154.8

1,550.8

170.3

-281.7

-271.1

Earnings Of Discontinued Operations

—

—

—

1.6

79.9

136.7

892.4

-28.8

-20.3

Minority Interest

-2.2

-0.9

1.7

-0.2

—

—

Net Income

955.8

1,233.8

1,689.2

1,062.5

-310.5

-291.4

Preferred Dividend and Other Adjustments

—

—

—

—

—

1.8

24.1

14.2

5.8

—

—

Net Income to Common Incl Extra Items

954

1,209.7

1,675

1,056.7

-310.5

-291.4

Net Income to Common Excl. Extra Items

952.4

1,129.8

1,538.3

164.3

-281.7

-271.1

Total Shares Outstanding

153.5

160.8

163.3

153

153.6

153.9

Weighted Avg. Shares Outstanding

148.4

154.2

158.8

148.2

149.8

150.1

Weighted Avg. Shares Outstanding Dil

156.4

162.4

165

156.6

149.8

150.1

EPS

6.4

7.8

10.6

7.1

-2.1

-1.9

EPS Diluted

6.1

7.5

10.2

6.8

-2.1

-1.9

EBITDA

2,120.9

2,601.6

2,436.3

1,497.5

1,196.3

1,495.1

Effective Tax Rate

11.7%

3.2%

3.4%

-349.3%

25%

-147.4%