Newell Brands Inc.
NWL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,582,000 | $8,133,000 | $9,459,000 | $10,589,000 |
| % Growth | -6.8% | -14% | -10.7% | – |
| Cost of Goods Sold | $5,034,000 | $5,694,000 | $6,625,000 | $7,226,000 |
| Gross Profit | $2,548,000 | $2,439,000 | $2,834,000 | $3,363,000 |
| % Margin | 33.6% | 30% | 30% | 31.8% |
| R&D Expenses | $0 | $117,000 | $0 | $0 |
| G&A Expenses | $1,653,000 | $1,505,000 | $1,644,000 | $0 |
| SG&A Expenses | $2,070,000 | $1,876,000 | $2,031,000 | $2,274,000 |
| Sales & Mktg Exp. | $417,000 | $371,000 | $387,000 | $0 |
| Other Operating Expenses | $411,000 | $531,000 | $491,000 | $76,000 |
| Operating Expenses | $2,481,000 | $2,524,000 | $2,522,000 | $2,350,000 |
| Operating Income | $67,000 | -$85,000 | $312,000 | $1,013,000 |
| % Margin | 0.9% | -1% | 3.3% | 9.6% |
| Other Income/Exp. Net | -$327,000 | -$458,000 | -$155,000 | -$253,000 |
| Pre-Tax Income | -$260,000 | -$543,000 | $157,000 | $760,000 |
| Tax Expense | -$44,000 | -$155,000 | -$40,000 | $138,000 |
| Net Income | -$216,000 | -$388,000 | $197,000 | $622,000 |
| % Margin | -2.8% | -4.8% | 2.1% | 5.9% |
| EPS | -0.52 | -0.94 | 0.47 | 1.34 |
| % Growth | 44.7% | -300% | -64.9% | – |
| EPS Diluted | -0.52 | -0.94 | 0.47 | 1.34 |
| Weighted Avg Shares Out | 415,500 | 414,100 | 415,700 | 425,300 |
| Weighted Avg Shares Out Dil | 415,500 | 414,100 | 417,400 | 428,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $295,000 | $283,000 | $235,000 | $256,000 |
| Depreciation & Amortization | $323,000 | $334,000 | $296,000 | $325,000 |
| EBITDA | $358,000 | $107,000 | $688,000 | $1,341,000 |
| % Margin | 4.7% | 1.3% | 7.3% | 12.7% |