JAMES HARDIE INDUSTRIES plc (JHX) FY2027 Q1 P&L / Income Statement

Revenue by Business Segment

2026-04-01 to 2026-06-30

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JAMES HARDIE INDUSTRIES plc (JHX) FY2027 Q1 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSiding & TrimDeck, Rail & AccessoriesEuropeAustralia & New ZealandNet salesGross profitCost of goods soldOperating incomeOperating expenses (calculated)Selling, general and administrative expensesAcquisition related expensesResearch and development expensesRestructuring expensesAsbestos adjustmentsIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseNet salesNet sales$1.47 BGross profitGross profit$548.70 MOperating incomeOperating income$217.70 MIncome before income taxesPretax income$157.30 MNet incomeNet income$104.30 MOperating expenses (calculated)Operating expenses(calculated)$331.00 MSiding & TrimSiding & Trim$859.80 MIncome tax expenseIncome tax expense$53.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$295.40 MOther income (expense), net (calculated)Other income,net (calculated)−$60.40 MCost of goods soldCost of goods sold$925.90 MDeck, Rail & AccessoriesDeck, Rail & Accessories$305.10 MAcquisition related expensesAcquisition related expenses$16.60 MResearch and development expensesResearch anddevelopment expenses$15.40 MEuropeEurope$156.40 MAustralia & New ZealandAustralia & New Zealand$153.30 MRestructuring expensesRestructuring expenses$5.20 MAsbestos adjustmentsAsbestos adjustments−$1.60 M
Chart details

JAMES HARDIE INDUSTRIES plc (JHX) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
1,474,600,000 US dollars
Cost of goods sold
925,900,000 US dollars
Gross profit
548,700,000 US dollars
Operating expenses (calculated)
331,000,000 US dollars
Operating income
217,700,000 US dollars
Other income (expense), net (calculated)
negative 60,400,000 US dollars
Income before income taxes
157,300,000 US dollars
Income tax expense
53,000,000 US dollars
Net income
104,300,000 US dollars
Siding & Trim
859,800,000 US dollars
Deck, Rail & Accessories
305,100,000 US dollars
Australia & New Zealand
153,300,000 US dollars
Europe
156,400,000 US dollars
Selling, general and administrative expenses
295,400,000 US dollars
Research and development expenses
15,400,000 US dollars
Restructuring expenses
5,200,000 US dollars
Acquisition related expenses
16,600,000 US dollars
Asbestos adjustments
negative 1,600,000 US dollars
Siding & Trim costs (calculated)
644,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Deck, Rail & Accessories costs (calculated)
308,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Australia & New Zealand costs (calculated)
106,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Europe costs (calculated)
136,200,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
60,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
JAMES HARDIE INDUSTRIES plc (JHX) FY2027 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

37.2%

Gross profit / revenue

Operating margin

14.8%

Operating profit / revenue

Cash conversion

329.8%

Operating cash / net income, same period

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