Johnson Controls (JCI) stock price, revenue, and financials

Johnson Controls market cap is $47.1 b, and annual revenue was $22.32 b in FY 2020

$47.1 B

JCI Mkt cap, 07-May-2021

$4 B

Johnson Controls Revenue Q2, 2021
Johnson Controls Gross profit (Q2, 2021)1.3 B
Johnson Controls Gross profit margin (Q2, 2021), %31.8%
Johnson Controls Cash, 31-Mar-20211.9 B
Johnson Controls EV53 B

Johnson Controls Revenue

Johnson Controls revenue was $22.32 b in FY, 2020 which is a 6.9% year over year decrease from the previous period.

Embed Graph

Johnson Controls Revenue Breakdown

Embed Graph

Johnson Controls revenue breakdown by business segment: 35.3% from Global Products, 10.8% from Building Solutions Asia Pacific, 15.4% from Building Solutions EMEA/LA and 38.6% from Building Solutions North America

Johnson Controls revenue breakdown by geographic segment: 8.0% from Japan , 5.4% from China , 49.3% from United States, 8.6% from Other European Countries, 18.4% from Other Foreign and 10.3% from Other

Johnson Controls Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

31.4b24.0b22.3b

Revenue growth, %

4%(24%)(7%)

Cost of goods sold

22.0b16.3b14.9b

Gross profit

9.4b7.7b7.4b

Gross profit Margin, %

30%32%33%

General and administrative expense

6.0b6.2b5.7b

Operating expense total

6.3b6.5b6.4b

Interest expense

437.0m335.0m240.0m

Interest income

29.0m60.0m

Pre tax profit

2.9b1.1b903.0m

Income tax expense

518.0m(233.0m)108.0m

Net Income

2.4b5.9b795.0m

EPS

2.36.50.8

Johnson Controls Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

200.0m2.8b2.0b

Accounts Receivable

7.1b5.8b5.3b

Inventories

3.2b1.8b1.8b

Current Assets

11.8b12.4b10.1b

PP&E

6.2b3.3b3.1b

Goodwill

19.5b18.2b17.9b

Total Assets

48.8b42.3b40.8b

Accounts Payable

4.6b3.6b3.1b

Short-term debt

1.3b511.0m293.0m

Current Liabilities

11.3b9.1b8.2b

Long-term debt

9.7b6.7b7.5b

Non-Current Liabilities

15.1b12.4b14.0b

Total Debt

11.0b7.2b7.8b

Common Stock

10.0m8.0m8.0t

Additional Paid-in Capital

16.5b16.8b16.9b

Retained Earnings

6.6b4.8b2.5b

Total Equity

22.5b20.8b18.5b

Debt to Equity Ratio

0.5 x0.3 x0.4 x

Debt to Assets Ratio

0.2 x0.2 x0.2 x

Financial Leverage

2.2 x2 x2.2 x

Johnson Controls Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

2.4b1.3b795.0m

Depreciation and Amortization

1.1b825.0m822.0m

Accounts Receivable

(513.0m)(312.0m)534.0m

Inventories

(92.0m)(72.0m)45.0m

Accounts Payable

15.0m56.0m(717.0m)

Cash From Operating Activities

2.5b1.7b2.5b

Purchases of PP&E

(1.0b)(586.0m)(443.0m)

Cash From Investing Activities

1.2b(533.0m)(258.0m)

Short-term Borrowings

107.0m(1.3b)(33.0m)

Long-term Borrowings

(3.7b)(2.3b)(1.4b)

Dividends Paid

(1.0b)(1.1b)(114.0m)

Cash From Financing Activities

(3.8b)(10.5b)(2.8b)

Net Change in Cash

(121.0m)2.6b(861.0m)

Johnson Controls Ratios

USDQ1, 2018

Debt/Equity

0.6 x

Debt/Assets

0.3 x

Financial Leverage

2.3 x

Johnson Controls Operating Metrics

Johnson Controls's Backlog was reported to be $9.4b in FY, 2020.
FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020FY, 2020

Backlog

$9.5 b$8.1 b$8.3 b$8.4 b$8.5 b$8.5 b$8.9 b$8.8 b$8.7 b$8.8 b$9.1 b$9.3 b$9.2 b$9.3 b$9.3 b$9.4 b$9.4 b

Backlog (Building Solutions North America)

$5.3 b$5.3 b$5.4 b$5.4 b$5.4 b$5.6 b$5.7 b$5.8 b$5.8 b$5.8 b$5.8 b$5.9 b

Backlog (Building Solutions EMEA/LA)

$1.4 b$1.7 b$1.6 b$1.5 b$1.6 b$1.7 b$1.7 b$1.6 b$1.7 b$1.7 b$1.7 b$1.6 b

Backlog (Building Solutions Asia Pacific)

$1.4 b$1.5 b$1.5 b$1.5 b$1.5 b$1.6 b$1.6 b$1.5 b$1.6 b$1.5 b$1.6 b$1.7 b

Remaining Performance Obligations

$13.7 b$13.9 b$14.2 b$14.4 b$14.7 b$14.4 b$14.4 b$14.4 b

Lead-acid Batteries Produced Annually

152 m154 m154 m

Johnson Controls Sustainability Metrics

 FY, 2019

Water Withdrawn

3.83 m cubic meters

Waste Generated

109.49 k metric tons

Total Greenhouse Gas Emissions

25.05 m metric tons

Nonhazardous Waste Generated

104.17 k metric tons

Hazardous Waste Generated

5.32 k metric tons

Greenhouse Gas Emissions Intensity

40 metric tons of carbon dioxide equivalent per mio USD

Greenhouse Gas Emissions (Scope 3)

24.1 m metric tons

Greenhouse Gas Emissions (Scope 2)

269.19 k metric tons

Greenhouse Gas Emissions (Scope 1)

686.71 k metric tons

Johnson Controls Human Capital

Johnson Controls's employees are reported to be approximately 24% female and 76% male.

Job Roles

FY, 2019FY, 2018
Male (Board)8%7.2%
Male (Management), percent72.1%73.9%
Female (Management), percent17.2%16.2%
Other2.7%2.7%

Gender

FY, 2019FY, 2018
Female24.1%21.5%
Male75.9%78.5%

Johnson Controls Employee Rating

3.55239 votes
Culture & Values
3.2
Work/Life Balance
3.3
Senior Management
2.8
Salary & Benefits
3.4
Career Opportunities
3.2
Source