KPIs & Operating Metrics(New)
Growth Metrics

Johnson Controls International (JCI) Non Operating Income (2009 - 2016)

Johnson Controls International (JCI) reported Non Operating Income of $54.0 million for Q2 2016, up 800.0% year-over-year from $6.0 million in Q2 2015, and up 132.73% on a QoQ basis from -$165.0 million in Q4 2015.

Johnson Controls International (JCI) has 8 years of Non Operating Income data on file, last reported at $54.0 million in Q2 2016.

  • Quarterly Non Operating Income rose 800.0% year-over-year to $54.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was -$202.0 million (down 2120.0% YoY) and the FY2015 annual result came in at -$82.0 million, down 8100.0% from the prior year.
  • Non Operating Income rose to $54.0 million in Q2 2016 per JCI's latest filing, from -$165.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $54.0 million in Q2 2016 and bottomed at -$453.0 million in Q3 2012.
  • The 5-year median for Non Operating Income is -$1.0 million (2013), against an average of -$42.4 million.
  • The widest annual swing landed in 2012, when Non Operating Income plunged 11425.0%; it then surged 800.0% in 2016.
  • Tracing JCI's Non Operating Income over 5 years: stood at -$9.0 million in 2012, then soared by 88.89% to -$1.0 million in 2013, then soared by 500.0% to $4.0 million in 2014, then plunged by 4225.0% to -$165.0 million in 2015, then jumped by 132.73% to $54.0 million in 2016.
  • Per Business Quant, the three latest JCI Non Operating Income figures stand at $54.0 million (Q2 2016), -$165.0 million (Q4 2015), and -$91.0 million (Q3 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 15.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn -
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn -900,000.00
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 1.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 2.30 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 124,000.00
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn -3.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 11.24 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -

Historic Data

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DateValue
Jun 24, 2016 54.00 Mn
Dec 25, 2015 -165.00 Mn
Sep 25, 2015 -91.00 Mn
Jun 26, 2015 6.00 Mn
Mar 27, 2015 -1.00 Mn
Dec 26, 2014 4.00 Mn
Sep 26, 2014 1.00 Mn
Mar 28, 2014 -1.00 Mn
Dec 27, 2013 -1.00 Mn
Sep 27, 2013 1.00 Mn
Jun 28, 2013 -1.00 Mn
Mar 29, 2013 -20.00 Mn
Dec 28, 2012 -9.00 Mn
Sep 28, 2012 -453.00 Mn
Jun 29, 2012 1.00 Mn
Mar 30, 2012 -4.00 Mn
Dec 30, 2011 2.00 Mn
Sep 30, 2011 4.00 Mn
Jun 24, 2011 -3.00 Mn
Mar 25, 2011 -6.00 Mn
Sep 24, 2010 -3.00 Mn
Jun 25, 2010 -85.00 Mn
Mar 26, 2010 3.00 Mn
Dec 25, 2009 9.00 Mn
Sep 25, 2009 -18.00 Mn
Jun 26, 2009 1.00 Mn
Mar 27, 2009 7.00 Mn