The Scotts Miracle-Gro Company (SMG) Financials

NYSE:SMG

Market Cap

2.97B

Total Revenue

3.92B

Gross Profit

872.90M

Operating Income

253.10M

Net Income

-437.50M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	2,816,500,000	2,841,300,000	3,016,500,000	2,836,100,000	2,642,100,000	2,663,400,000	3,156,000,000	4,131,600,000	4,925,000,000	3,924,100,000
costOfRevenue	1,834,100,000	1,809,900,000	1,951,600,000	1,840,700,000	1,669,500,000	1,798,800,000	2,136,400,000	2,784,600,000	3,456,000,000	3,051,200,000
grossProfit	982,400,000	1,031,400,000	1,064,900,000	995,400,000	972,600,000	864,600,000	1,019,600,000	1,347,000,000	1,469,000,000	872,900,000
researchAndDevelopmentExpenses	--	48,400,000	--	45,500,000	39,900,000	42,500,000	39,600,000	39,700,000	45,400,000	45,300,000
sellingAndMarketingExpenses	--	143,600,000	--	132,200,000	123,000,000	104,200,000	120,300,000	147,400,000	165,700,000	120,300,000
generalAndAdministrativeExpenses	--	478,300,000	--	402,900,000	366,100,000	364,500,000	408,500,000	539,200,000	503,300,000	416,400,000
sellingGeneralAndAdministrativeExpenses	661,100,000	680,500,000	698,400,000	597,100,000	550,900,000	540,100,000	601,300,000	757,800,000	743,500,000	613,000,000
operatingExpenses	661,100,000	680,500,000	698,400,000	597,100,000	550,900,000	540,100,000	602,600,000	761,000,000	741,700,000	613,800,000
operatingIncome	313,200,000	314,600,000	294,600,000	459,300,000	433,400,000	198,900,000	690,800,000	585,200,000	723,000,000	253,100,000
totalOtherIncomeExpensesNet	-8,100,000	-36,300,000	-71,900,000	68,800,000	-30,700,000	-122,400,000	-109,200,000	-74,600,000	-45,900,000	-811,200,000
ebitda	331,300,000	354,900,000	372,600,000	411,100,000	476,000,000	417,800,000	780,100,000	685,700,000	854,100,000	358,300,000
depreciationAndAmortization	66,100,000	64,400,000	69,000,000	73,500,000	80,100,000	83,400,000	89,300,000	100,500,000	131,100,000	105,200,000
interestIncome	--	--	--	3,900,000	10,000,000	--	--	--	--	--
interestExpense	59,200,000	47,300,000	50,500,000	65,600,000	76,100,000	86,400,000	101,800,000	79,600,000	78,900,000	118,100,000
incomeBeforeTax	254,000,000	256,600,000	244,100,000	392,700,000	314,900,000	115,700,000	581,600,000	510,600,000	677,100,000	-558,100,000
incomeTaxExpense	92,800,000	91,200,000	85,400,000	139,400,000	116,600,000	-11,900,000	144,900,000	123,700,000	159,800,000	-120,600,000
netIncome	161,100,000	166,500,000	159,800,000	320,300,000	218,300,000	63,700,000	460,700,000	387,400,000	512,500,000	-437,500,000
eps	2.61	2.7	2.62	5.16	3.68	1.13	8.3	6.96	9.2	-7.88
epsdiluted	2.57	2.65	2.57	5.09	3.63	1.12	8.18	6.81	8.96	-7.88
weightedAverageShsOut	61,700,000	61,600,000	61,100,000	61,100,000	59,400,000	56,200,000	55,500,000	55,700,000	55,700,000	55,500,000
weightedAverageShsOutDil	62,600,000	62,700,000	62,200,000	62,000,000	60,200,000	57,100,000	55,500,000	56,900,000	57,200,000	55,500,000
costAndExpenses	2,495,200,000	2,490,400,000	2,650,000,000	2,437,800,000	2,220,400,000	2,338,900,000	2,739,000,000	3,545,600,000	4,197,700,000	3,665,000,000
otherExpenses	10,000,000	14,700,000	6,100,000	13,800,000	3,200,000	5,000,000	-38,300,000	-36,500,000	-47,200,000	-44,500,000

Key Facts

Industry

Agricultural Inputs

Sector

Basic Materials

Headquarters

Marysville, OH, US

Website

scottsmiraclegro.com

CEO

Mr. James S. Hagedorn

Employees

6100

About the Company

The Scotts Miracle-Gro Company engages in the manufacture, marketing, and sale of products for lawn, garden care, and indoor and hydroponic gardening in the United States and internationally. The company operates through three segments: U.S. Consumer, Hawthorne, and Other. It provides lawn care products comprising lawn fertilizers, grass seed products, spreaders, other durable products, and outdoor cleaners, as well as lawn-related weed, pest, and disease control products; gardening and landscape products include water-soluble and continuous-release plant foods, potting mixes and garden soils, mulch and decorative groundcover products, plant-related pest and disease control products, organic garden products, and lives goods and seeding solutions. The company also offers hydroponic products that help users to grow plants, flowers, and vegetables using little or no soil; lighting systems and components for use in hydroponic and indoor gardening applications; insect, rodent, and weed control products for home areas; and non-selective weed killer products. It sells its products under the Scotts, Turf Builder, EZ Seed, PatchMaster, Thick'R Lawn, GrubEx, EdgeGuard, Handy Green II, Miracle-Gro, LiquaFeed, Osmocote, Shake N Feed, Hyponex, Earthgro, SuperSoil, Fafard, Nature Scapes, Ortho, Miracle-Gro Performance Organics, Miracle-Gro Organic Choice, Whitney Farms, EcoScraps, Mother Earth, Botanicare, Hydroponics, Vermicrop, Gavita, Agrolux, Can-Filters, Sun System, Gro Pro, Hurricane, AeroGarden, Titan, Tomcat, Ortho Weed B Gon, Roundup, Groundclear, and Alchemist brands. The company serves home centers, mass merchandisers, warehouse clubs, large hardware chains, independent hardware stores, nurseries, garden centers, e-commerce platforms, and food and drug stores, as well as indoor gardening and hydroponic distributors, retailers, and growers. The Scotts Miracle-Gro Company was founded in 1868 and is headquartered in Marysville, Ohio.