James Hardie Industries plc (JHX) — Financial statements
Income statement, balance sheet, and cash flow for James Hardie Industries plc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,878↓1.5% | 3,936↑4.2% | 3,777↑4.5% | 3,615↑24.3% | 2,909 | |
| Cost of Revenue | 2,373↑1.0% | 2,348↓4.8% | 2,465↑7.1% | 2,301↑23.9% | 1,857 | |
| Gross Profit | 1,505↓5.3% | 1,588↑21.1% | 1,312↓0.1% | 1,314↑24.9% | 1,052 | |
| Operating Expenses | ||||||
| R&D Expenses | 49↑3.2% | 47↑18.7% | 40↑4.2% | 38↑10.8% | 34 | |
| 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 | 596↓1.0% | 602↑21.9% | 494↑7.1% | 461↑18.4% | 390 | |
| Other Expenses | 204↑19.0% | 172↑364.3% | 37↓71.9% | 132↓15.0% | 155 | |
| Operating Expenses | 849↑3.4% | 821↑43.9% | 571↓9.6% | 631↑9.0% | 579 | |
| Total Costs & Expenses | 3,222↑1.7% | 3,169↑4.4% | 3,036↑3.5% | 2,932↑20.4% | 2,436 | |
| Operating Results | ||||||
| Operating Income | 656↓14.5% | 767↑3.5% | 741↑8.6% | 683↑44.4% | 473 | |
| Depreciation & Amortization | 216↑16.9% | 185↑7.2% | 173↑6.7% | 162↑19.9% | 135 | |
| EBITDA | 903↓7.5% | 976↑4.6% | 933↑10.5% | 844↑41.9% | 595 | |
| EBIT | 686↓13.2% | 791↑4.0% | 761↑11.4% | 682↑48.4% | 460 | |
| Interest & Other Income | ||||||
| Net Interest Income | -10↑32.7% | -15↑50.2% | -31↑21.9% | -39↑17.8% | -48 | |
| Interest Income | 31↑45.5% | 21↑234.9% | 6↑530.0% | 1↑42.9% | 0.70 | |
| Interest Expense | 41↑12.6% | 36↓1.6% | 37↓8.2% | 40↓16.9% | 49 | |
| Non-Operating Income | -31↓28.2% | -24↓24.6% | -19↓9650.0% | 0.20↓98.5% | 13 | |
| Other Income / Expenses | -11↑16.7% | -13↑29.6% | -18↑54.7% | -40↑35.0% | -61 | |
| Income Before Tax | 645↓14.5% | 755↑4.3% | 724↑12.5% | 643↑56.1% | 412 | |
| Income Tax Expense | 221↓9.5% | 245↑15.7% | 212↑14.9% | 184↑23.3% | 149 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 424↓16.9% | 510↓0.4% | 512↑11.5% | 459↑74.7% | 263 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 424↓16.9% | 510↓0.4% | 512↑11.5% | 459↑74.7% | 263 | |
| Bottom-Line Net Income | 424↓16.9% | 510↓0.4% | 512↑11.5% | 459↑74.7% | 263 | |
| EPS (Basic) | 0.98↓15.5% | 1.16↑0.9% | 1.15↑11.7% | 1.03↑71.7% | 0.60 | |
| EPS (Diluted) | 0.98↓15.5% | 1.16↑0.9% | 1.15↑11.7% | 1.03↑74.6% | 0.59 | |
| Weighted Average Shares | 431↓1.7% | 438↓1.5% | 445↑0.0% | 445↑0.3% | 444 | |
| Weighted Average Diluted Shares | 432↓1.7% | 440↓1.3% | 446↓0.1% | 446↑0.1% | 445 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.