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

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

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

USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|

## Revenue | 31.4b | 24.0b | 22.3b |

| 4% | (24%) | (7%) |

## Cost of goods sold | 22.0b | 16.3b | 14.9b |

## Gross profit | 9.4b | 7.7b | 7.4b |

| 30% | 32% | 33% |

## General and administrative expense | 6.0b | 6.2b | 5.7b |

## Operating expense total | 6.3b | 6.5b | 6.4b |

## Interest expense | 437.0m | 335.0m | 240.0m |

## Interest income | 29.0m | 60.0m | |

## Pre tax profit | 2.9b | 1.1b | 903.0m |

## Income tax expense | 518.0m | (233.0m) | 108.0m |

## Net Income | 2.4b | 5.9b | 795.0m |

## EPS | 2.3 | 6.5 | 0.8 |

USD | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|

## Revenue | 7.4b | 7.5b | 8.1b | 5.5b | 5.8b | 6.5b | 5.6b | 5.4b | 5.3b | 5.3b | 4.0b |

## Cost of goods sold | 5.3b | 5.3b | 5.6b | 3.7b | 3.9b | 4.3b | 3.8b | 3.6b | 3.5b | 3.6b | 2.8b |

## Gross profit | 2.2b | 2.2b | 2.5b | 1.7b | 1.8b | 2.1b | 1.8b | 1.8b | 1.8b | 1.7b | 1.3b |

| 29% | 30% | 30% | 32% | 32% | 33% | 32% | 33% | 34% | 32% | 32% |

## General and administrative expense | 1.4b | 1.6b | 1.5b | 1.4b | 1.5b | 1.4b | 1.4b | 1.5b | 1.3b | ||

## Operating expense total | 1.4b | 1.6b | 1.5b | 1.4b | 1.5b | 1.6b | 1.5b | 1.5b | 1.9b | 1.4b | |

## EBIT | 327.0m | ||||||||||

| 6% | ||||||||||

## Investment income | 58.0m | ||||||||||

## Pre tax profit | 538.0m | 561.0m | 910.0m | 244.0m | 321.0m | 464.0m | 256.0m | 249.0m | (123.0m) | 433.0m | |

## Income tax expense | 267.0m | 78.0m | 106.0m | 108.0m | 47.0m | 239.0m | 65.0m | 13.0m | (1.0m) | 61.0m | |

## Net Income | 271.0m | 483.0m | 804.0m | 399.0m | 558.0m | 4.3b | 191.0m | 236.0m | (122.0m) | 496.0m | |

## EPS | 0.3 | 0.5 | 0.8 | 0.4 | 0.6 | 4.8 | 0.2 | 0.3 | (0.2) |

USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|

## Cash | 200.0m | 2.8b | 2.0b |

## Accounts Receivable | 7.1b | 5.8b | 5.3b |

## Inventories | 3.2b | 1.8b | 1.8b |

## Current Assets | 11.8b | 12.4b | 10.1b |

## PP&E | 6.2b | 3.3b | 3.1b |

## Goodwill | 19.5b | 18.2b | 17.9b |

## Total Assets | 48.8b | 42.3b | 40.8b |

## Accounts Payable | 4.6b | 3.6b | 3.1b |

## Short-term debt | 1.3b | 511.0m | 293.0m |

## Current Liabilities | 11.3b | 9.1b | 8.2b |

## Long-term debt | 9.7b | 6.7b | 7.5b |

## Non-Current Liabilities | 15.1b | 12.4b | 14.0b |

## Total Debt | 11.0b | 7.2b | 7.8b |

## Common Stock | 10.0m | 8.0m | 8.0t |

## Additional Paid-in Capital | 16.5b | 16.8b | 16.9b |

## Retained Earnings | 6.6b | 4.8b | 2.5b |

## Total Equity | 22.5b | 20.8b | 18.5b |

## Debt to Equity Ratio | 0.5 x | 0.3 x | 0.4 x |

## Debt to Assets Ratio | 0.2 x | 0.2 x | 0.2 x |

## Financial Leverage | 2.2 x | 2 x | 2.2 x |

USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|

## Net Income | 2.4b | 1.3b | 795.0m |

## Depreciation and Amortization | 1.1b | 825.0m | 822.0m |

## Accounts Receivable | (513.0m) | (312.0m) | 534.0m |

## Inventories | (92.0m) | (72.0m) | 45.0m |

## Accounts Payable | 15.0m | 56.0m | (717.0m) |

## Cash From Operating Activities | 2.5b | 1.7b | 2.5b |

## 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) |

USD | Q1, 2018 |
---|---|

## Debt/Equity | 0.6 x |

## Debt/Assets | 0.3 x |

## Financial Leverage | 2.3 x |

Johnson Controls's Backlog was reported to be $9.4b in FY, 2020.

FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | FY, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | FY, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | FY, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | FY, 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 m | 154 m | 154 m |

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

FY, 2019 | FY, 2018 | |
---|---|---|

Male (Board) | 8% | 7.2% |

Male (Management), percent | 72.1% | 73.9% |

Female (Management), percent | 17.2% | 16.2% |

Other | 2.7% | 2.7% |

FY, 2019 | FY, 2018 | |
---|---|---|

Female | 24.1% | 21.5% |

Male | 75.9% | 78.5% |