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SNAP-ON INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales4,743.204,707.404,730.204,492.804,252.003,592.503,730.003,740.703,686.903,430.40
Financial services revenue--------------------
Total Revenues4,743.204,707.404,730.204,492.804,252.003,592.503,730.003,740.703,686.903,430.40
Cost of goods sold2,357.802,329.502,381.102,311.702,141.201,844.001,886.001,870.701,862.001,720.80
Cost of goods sold - non-recurring charges--------------------
Gross Profit2,385.402,377.902,349.102,181.102,110.801,748.501,844.001,870.001,824.901,709.60
Operating expenses1,339.501,309.101,309.201,239.901,259.301,116.601,127.601,144.001,160.901,054.10
Restructuring and other non-recurring charges--------------------
Net finance income--------------------
Financial services expenses(131.10)(124.10)(107.60)(83.70)(77.70)(101.10)(91.80)(99.60)(95.90)(82.70)
Arbitration settlement--------------------
Financial services revenue412.90401.00378.10349.70349.70349.70337.70329.70313.40281.40
Operating Income (Loss)1,327.701,345.701,310.40--1,123.50--962.30956.10881.50--
Interest expense50.5049.6049.9047.1053.1054.0049.0050.4052.4052.20
Other income (expense) - net58.7077.0067.5042.5016.508.708.804.20(7.20)(0.60)
Pre-Tax Income - Foreign213.10184.90184.30173.90175.50119.30156.80174.50176.40157.40
Pre-Tax Income - U.S1,122.801,188.201,143.701,028.70911.40715.90765.30735.40645.50644.00
Pre-Tax Income1,335.901,373.101,328.001,202.601,086.90835.20922.10909.90821.90801.40
Current-State45.2041.2041.5048.4037.5030.6029.5030.4030.6027.20
Current- Foreign49.4050.4055.2045.2048.2029.9038.1052.4041.1039.90
Deferred- Foreign3.600.10(3.90)(2.10)(0.30)3.001.50(8.40)2.90(6.70)
Deferred:Federal0.50(8.60)(14.50)(8.50)6.10(10.00)26.6018.708.706.30
Deferred:State(1.60)0.30(0.30)0.302.60(1.20)6.103.400.701.70
Current-Federal196.50220.80215.40185.40152.90136.80110.00117.90166.90175.90
Provision for Income Taxes - Total293.60304.20293.40268.70247.00189.10211.80214.40250.90244.30
Earnings before minority interests and equity earnings (loss)------------------557.10
Minority interests and equity earnings (loss), net of tax--------------------
Equity earnings, net of tax--------1.500.300.900.701.202.50
Net earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Earnings before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings1,042.301,068.901,034.60933.90841.40646.40711.20--572.20559.60
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS--------------696.20----
Net earnings attributable to noncontrolling interests25.4025.0023.5022.2020.9019.4017.7016.3014.5013.20
Net Income (Loss) Available to Common Shareholders1,016.901,043.901,011.10911.70820.50627.00693.50679.90557.70546.40
Earnings before cumulative effect of change in accounting principle--------------------
Earnings per share, continuing operations--------------------
Earnings (loss) per share, discontinued operations--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)19.5219.8519.1117.1415.2211.5512.5912.089.729.40
Earnings before cumulative effect of change in accounting principle--------------------
Earnings per share, continuing operations--------------------
Earnings (loss) per share, discontinued operations--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)19.1919.5118.7616.8214.9211.4412.4111.879.529.20
Weighted Average Shares Outstanding (Basic)52.1052.6052.9053.2053.9054.3055.1056.3057.4058.10
Weighted Average Shares Outstanding (Diluted)53.0053.5053.9054.2055.0054.8055.9057.3058.6059.40