A. O. Smith Corporation (BIT:1AOS)
60.80
-0.18 (-0.30%)
At close: Aug 7, 2025
A. O. Smith Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
3,790 | 3,818 | 3,853 | 3,754 | 3,539 | 2,895 | Upgrade | |
Revenue Growth (YoY) | -3.52% | -0.90% | 2.63% | 6.08% | 22.23% | -3.26% | Upgrade |
Cost of Revenue | 2,342 | 2,362 | 2,368 | 2,424 | 2,228 | 1,787 | Upgrade |
Gross Profit | 1,448 | 1,456 | 1,485 | 1,330 | 1,311 | 1,108 | Upgrade |
Selling, General & Admin | 760.6 | 757.4 | 743.9 | 705.5 | 702 | 667.2 | Upgrade |
Operating Expenses | 760.6 | 757.4 | 743.9 | 705.5 | 702 | 667.2 | Upgrade |
Operating Income | 687.3 | 698.7 | 740.9 | 624.1 | 608.9 | 441 | Upgrade |
Interest Expense | -11.4 | -6.7 | -12 | -9.4 | -4.3 | -7.3 | Upgrade |
Currency Exchange Gain (Loss) | -6.6 | -0.9 | 3.7 | -1.2 | 0.9 | - | Upgrade |
Other Non Operating Income (Expenses) | 32.7 | 27.5 | 18.8 | 20.3 | 20.1 | 17.9 | Upgrade |
EBT Excluding Unusual Items | 702 | 718.6 | 751.4 | 633.8 | 625.6 | 451.6 | Upgrade |
Merger & Restructuring Charges | -17.6 | -17.6 | -3.2 | -4.3 | - | -7.7 | Upgrade |
Asset Writedown | - | - | -15.6 | - | - | - | Upgrade |
Legal Settlements | - | - | - | 11.5 | - | - | Upgrade |
Other Unusual Items | - | - | 0.9 | -417.3 | - | - | Upgrade |
Pretax Income | 684.4 | 701 | 733.5 | 223.7 | 625.6 | 443.9 | Upgrade |
Income Tax Expense | 165.8 | 167.4 | 176.9 | -12 | 138.5 | 99 | Upgrade |
Net Income | 518.6 | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade |
Net Income to Common | 518.6 | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade |
Net Income Growth | -10.04% | -4.13% | 136.15% | -51.61% | 41.23% | -6.78% | Upgrade |
Shares Outstanding (Basic) | 144 | 146 | 150 | 155 | 160 | 162 | Upgrade |
Shares Outstanding (Diluted) | 145 | 147 | 151 | 156 | 161 | 163 | Upgrade |
Shares Change (YoY) | -2.88% | -2.60% | -3.06% | -3.44% | -0.79% | -2.46% | Upgrade |
EPS (Basic) | 3.60 | 3.65 | 3.71 | 1.52 | 3.05 | 2.14 | Upgrade |
EPS (Diluted) | 3.58 | 3.63 | 3.69 | 1.51 | 3.02 | 2.12 | Upgrade |
EPS Growth | -7.36% | -1.63% | 144.37% | -50.00% | 42.45% | -4.50% | Upgrade |
Free Cash Flow | 494.6 | 473.8 | 597.7 | 321.1 | 566 | 505.3 | Upgrade |
Free Cash Flow Per Share | 3.42 | 3.22 | 3.96 | 2.06 | 3.51 | 3.11 | Upgrade |
Dividend Per Share | 1.340 | 1.300 | 1.220 | 1.140 | 1.060 | 0.980 | Upgrade |
Dividend Growth | 6.35% | 6.56% | 7.02% | 7.55% | 8.16% | 8.89% | Upgrade |
Gross Margin | 38.20% | 38.14% | 38.54% | 35.42% | 37.04% | 38.28% | Upgrade |
Operating Margin | 18.13% | 18.30% | 19.23% | 16.63% | 17.21% | 15.23% | Upgrade |
Profit Margin | 13.68% | 13.98% | 14.45% | 6.28% | 13.76% | 11.91% | Upgrade |
Free Cash Flow Margin | 13.05% | 12.41% | 15.51% | 8.55% | 15.99% | 17.45% | Upgrade |
EBITDA | 768.1 | 777.5 | 819.2 | 701 | 686.8 | 521 | Upgrade |
EBITDA Margin | 20.27% | 20.36% | 21.26% | 18.67% | 19.41% | 18.00% | Upgrade |
D&A For EBITDA | 80.8 | 78.8 | 78.3 | 76.9 | 77.9 | 80 | Upgrade |
EBIT | 687.3 | 698.7 | 740.9 | 624.1 | 608.9 | 441 | Upgrade |
EBIT Margin | 18.13% | 18.30% | 19.23% | 16.63% | 17.21% | 15.23% | Upgrade |
Effective Tax Rate | 24.23% | 23.88% | 24.12% | - | 22.14% | 22.30% | Upgrade |
Advertising Expenses | - | 100.3 | 93.9 | 100.4 | 107 | 97 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.