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Sankey diagram of Johnson Controls International plc. A complete text table follows the diagram.
HVAC, controls and fire-security installations build the installed base, while recurring maintenance and optimization deepen a $20 billion backlog
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All displayed amounts are directly reported. Product and service revenue explain the lifecycle business model; downstream figures follow the consolidated GAAP statement.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Products & building systems | 1 | $4.2B | HVAC, controls, fire and security equipment |
| Building services | 1 | $1.9B | Maintenance, upgrades and optimization |
| Net sales | 2 | $6.1B | Up 8% year over year |
| Gross profit | 3 | $2.3B | 36.8% gross margin |
| Equipment & service delivery cost | 3 | $3.9B | Manufacturing, installation and field labor |
| Equity income | 3 | $1M | Joint-venture income |
| Continuing income before tax | 4 | $738M | 12.0% of sales |
| SG&A | 4 | $1.4B | Global sales and operating platform |
| Restructuring & impairment | 4 | $57M | Portfolio and operating changes |
| Net financing charges | 4 | $67M | Debt financing |
| Continuing income | 5 | $612M | After income tax |
| Income tax | 5 | $126M | 17.1% effective rate |
| Discontinued-operations income | 5 | $4M | Net of tax |
| Net income | 6 | $616M | Consolidated result |
| Income attributable to Johnson Controls | 7 | $613M | $1.00 diluted EPS |
| Noncontrolling interests | 7 | $3M | Minority ownership interests |
| From | To | Value |
|---|---|---|
| Products & building systems | Net sales | $4.2B |
| Building services | Net sales | $1.9B |
| Net sales | Gross profit | $2.3B |
| Net sales | Equipment & service delivery cost | $3.9B |
| Gross profit | Continuing income before tax | $737M |
| Equity income | Continuing income before tax | $1M |
| Gross profit | SG&A | $1.4B |
| Gross profit | Restructuring & impairment | $57M |
| Gross profit | Net financing charges | $67M |
| Continuing income before tax | Continuing income | $612M |
| Continuing income before tax | Income tax | $126M |
| Continuing income | Net income | $612M |
| Discontinued-operations income | Net income | $4M |
| Net income | Income attributable to Johnson Controls | $613M |
| Net income | Noncontrolling interests | $3M |