Johnson Controls International plc (JCI) — Financial statements
Income statement, balance sheet, and cash flow for Johnson Controls International plc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 23,596↑2.8% | 22,952↑2.8% | 22,331↑8.2% | 20,637↓12.8% | 23,668 | |
| Cost of Revenue | 15,004↑0.9% | 14,871↑2.5% | 14,507↑7.1% | 13,547↓13.3% | 15,617 | |
| Gross Profit | 8,592↑6.3% | 8,081↑3.3% | 7,824↑10.4% | 7,090↓11.9% | 8,051 | |
| Operating Expenses | ||||||
| R&D Expenses | 273↑2.2% | 267↑6.4% | 251 | 0.00↓100.0% | 275 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 5,764↑6.9% | 5,393↑5.0% | 5,136↑1.1% | 5,078↑1.4% | 5,009 | |
| Other Expenses | -273 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 5,764↑1.8% | 5,660↑5.1% | 5,387↑6.1% | 5,078↓3.9% | 5,284 | |
| Total Costs & Expenses | 20,768↑1.2% | 20,531↑3.2% | 19,894↑6.8% | 18,625↓10.9% | 20,901 | |
| Operating Results | ||||||
| Operating Income | 2,828↑16.8% | 2,421↓0.7% | 2,437↑21.1% | 2,012↓27.3% | 2,767 | |
| Depreciation & Amortization | 865↑6.0% | 816↑9.5% | 745↑3.9% | 717↓15.1% | 845 | |
| EBITDA | 3,153↑12.6% | 2,800↑33.1% | 2,103↑2.6% | 2,050↓47.1% | 3,877 | |
| EBIT | 2,288↑15.3% | 1,984↑46.1% | 1,358↑1.9% | 1,333↓56.0% | 3,032 | |
| Interest & Other Income | ||||||
| Net Interest Income | -138↑69.0% | -445↓95.2% | -228↑31.1% | -331↑19.1% | -409 | |
| Interest Income | 19↑11.8% | 17↑0.0% | 17↑183.3% | 6↓33.3% | 9 | |
| Interest Expense | 157↓66.0% | 462↑88.6% | 245↓27.3% | 337↓19.4% | 418 | |
| Non-Operating Income | 540↑23.6% | 437↓59.5% | 1,079↑58.9% | 679↑356.2% | -265 | |
| Other Income / Expenses | -859↑4.4% | -899↑32.1% | -1,324↓47.1% | -900↓488.2% | -153 | |
| Income Before Tax | 1,969↑29.4% | 1,522↑36.7% | 1,113↑0.1% | 1,112↓57.5% | 2,614 | |
| Income Tax Expense | 245↑120.7% | 111↑123.7% | -468↓157.1% | -182↓121.0% | 868 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,724↑22.2% | 1,411↓10.8% | 1,581↑22.2% | 1,294↓25.9% | 1,746 | |
| Net Income from Discontinued Operations | 1,789↑500.3% | 298↑3.8% | 287↓33.1% | 429↑246.0% | 124 | |
| Net Income | 3,291↑93.0% | 1,705↓7.8% | 1,849↑20.7% | 1,532↓6.4% | 1,637 | |
| Bottom-Line Net Income | 1,721↑0.9% | 1,705↓7.8% | 1,849↑20.7% | 1,532↓6.4% | 1,637 | |
| EPS (Basic) | 2.64↑4.3% | 2.53↓6.3% | 2.70↑21.6% | 2.22↓3.9% | 2.31 | |
| EPS (Diluted) | 2.63↑4.4% | 2.52↓6.3% | 2.69↑22.8% | 2.19↓3.5% | 2.27 | |
| Weighted Average Shares | 652↓3.3% | 674↓0.8% | 679↑0.0% | 679↑0.0% | 679 | |
| Weighted Average Diluted Shares | 654↓3.2% | 676↓0.4% | 679↑0.0% | 679↓5.8% | 721 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.