Cuenta de resultados
SCOTTS MIRACLE-GRO CO
SMG
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
3,413.10 | 3,552.70 | 3,551.30 | 3,924.10 | 4,925.00 | 4,131.60 | 3,156.00 | 2,663.40 | 2,642.10 | 2,836.10 | 3,016.50 | 2,841.30 | 2,816.50 | 2,826.10 | 2,835.70 | 3,139.90 |
|
Coste de los ingresos
|
2,348.60 | 2,618.70 | 2,708.30 | 2,891.10 | 3,431.30 | 2,768.60 | 2,130.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,811.20 | 1,989.60 |
|
Beneficio bruto
|
1,044.20 | 850.50 | 657.30 | 872.90 | 1,469.00 | 1,347.00 | 1,019.60 | 864.60 | 972.60 | 995.40 | 1,064.90 | 1,031.40 | 982.40 | 961.30 | 1,003.00 | 1,147.30 |
|
Gastos operativos
|
603.40 | 559.00 | 551.30 | 613.00 | 743.50 | 757.80 | 601.30 | 540.10 | 550.90 | 597.10 | 698.40 | 680.50 | 661.10 | 705.70 | 688.50 | 746.70 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
603.40 | 559.00 | 551.30 | 613.00 | 743.50 | 757.80 | 601.30 | 540.10 | 550.90 | 597.10 | 698.40 | 680.50 | 661.10 | 705.70 | 688.50 | 746.70 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
440.80 | 291.50 | 106.00 | 259.90 | 725.50 | 589.20 | 418.30 | 324.50 | 421.70 | 398.30 | 366.50 | 350.90 | 321.30 | 255.60 | 314.50 | 400.60 |
|
Ingresos no operativos
|
219.10 | 315.10 | 559.30 | 818.00 | 48.40 | 78.60 | -163.30 | 136.80 | 57.90 | -26.20 | 122.40 | 74.30 | 67.30 | 73.80 | 119.70 | 62.80 |
|
Ingresos por intereses
|
- | - | - | 2.70 | 3.80 | 7.60 | 8.60 | 10.00 | 10.00 | 3.90 | - | - | - | - | - | - |
|
Gastos por intereses
|
128.80 | 158.80 | 178.10 | 118.10 | 78.90 | 79.60 | 101.80 | 86.40 | 76.10 | 65.60 | 55.20 | 52.50 | 59.20 | 61.80 | 51.00 | 46.80 |
|
Otros ingresos/gastos no operativos
|
5.40 | -68.10 | -101.10 | -12.90 | 14.40 | 0.00 | 3.40 | 4.90 | 0.80 | 19.50 | 179.20 | 193.20 | 180.90 | 126.40 | 186.80 | - |
|
Resultado antes de impuestos
|
575.40 | 498.00 | 454.10 | 568.60 | 932.60 | 817.90 | 617.90 | 501.70 | 570.40 | 534.70 | 499.50 | 469.00 | 435.10 | 365.30 | 451.50 | 337.80 |
|
Gasto por impuesto sobre beneficios
|
76.50 | 11.30 | -73.20 | -120.60 | 164.60 | 123.20 | 120.90 | 42.30 | 631.60 | 109.20 | 84.30 | 110.10 | 92.90 | 75.30 | 26.90 | 133.70 |
|
Participaciones no dominantes
|
- | - | 0.00 | 0.00 | 0.90 | 1.20 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.30 | - | - | - | - |
|
Beneficio neto
|
145.20 | -34.90 | -380.10 | -437.50 | 512.50 | 387.40 | 460.70 | 145.40 | -267.80 | 315.30 | 159.80 | 166.50 | 161.10 | 106.50 | 167.90 | 204.10 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
440.80 | 291.50 | 106.00 | 259.90 | 725.50 | 589.20 | 418.30 | 324.50 | 421.70 | 398.30 | 366.50 | 350.90 | 321.30 | 255.60 | 314.50 | 400.60 |
|
Beneficio por acción (básico)
|
2.52 | -0.61 | -6.79 | -7.88 | 9.20 | 6.96 | 8.30 | 1.13 | 3.68 | 5.16 | 2.62 | 2.70 | 2.61 | 1.75 | 2.60 | 3.08 |
|
BPA diluido
|
2.47 | -0.61 | -6.79 | -7.88 | 8.96 | 6.81 | 8.18 | 1.12 | 3.63 | 5.09 | 2.57 | 2.65 | 2.57 | 1.71 | 2.54 | 3.02 |
|
Promedio ponderado de acciones
|
57.60 | 56.80 | 56.00 | 55.50 | 55.70 | 55.70 | 55.50 | 56.20 | 59.40 | 61.10 | 61.10 | 61.60 | 61.70 | 61.00 | 64.70 | - |
|
Promedio ponderado diluido de acciones
|
58.70 | 56.80 | 56.00 | 55.50 | 57.20 | 56.90 | 56.30 | 57.10 | 60.20 | 62.00 | 62.20 | 62.70 | 62.60 | 62.10 | 66.20 | - |
|
Resultado global
|
- | - | -348.30 | -515.70 | 545.30 | 382.20 | 477.80 | 151.70 | 267.90 | 304.70 | 138.10 | - | 191.10 | 97.20 | 167.00 | 199.80 |