Masco Corporation (LON:0JZ1)
75.22
-0.79 (-1.04%)
At close: Feb 21, 2025
Masco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 7,828 | 7,967 | 8,680 | 8,375 | 7,188 | Upgrade
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Revenue Growth (YoY) | -1.74% | -8.21% | 3.64% | 16.51% | 7.17% | Upgrade
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Cost of Revenue | 4,988 | 5,118 | 5,967 | 5,512 | 4,601 | Upgrade
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Gross Profit | 2,840 | 2,849 | 2,713 | 2,877 | 2,587 | Upgrade
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Selling, General & Admin | 1,468 | 1,473 | 1,390 | 1,843 | 1,327 | Upgrade
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Operating Expenses | 1,468 | 1,473 | 1,390 | 1,843 | 1,327 | Upgrade
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Operating Income | 1,372 | 1,376 | 1,323 | 1,034 | 1,260 | Upgrade
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Interest Expense | -99 | -106 | -108 | -278 | -144 | Upgrade
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Interest & Investment Income | - | - | - | 7 | 13 | Upgrade
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Earnings From Equity Investments | - | - | - | 11 | 3 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | -4 | -1 | Upgrade
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Other Non Operating Income (Expenses) | -15 | -4 | 4 | -3 | 9 | Upgrade
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EBT Excluding Unusual Items | 1,258 | 1,266 | 1,219 | 767 | 1,140 | Upgrade
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Merger & Restructuring Charges | -9 | -13 | - | - | - | Upgrade
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Impairment of Goodwill | - | - | -19 | -45 | - | Upgrade
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Gain (Loss) on Sale of Assets | -88 | - | - | -18 | -9 | Upgrade
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Asset Writedown | - | -15 | -7 | - | - | Upgrade
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Other Unusual Items | - | - | - | -16 | - | Upgrade
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Pretax Income | 1,161 | 1,238 | 1,193 | 688 | 1,131 | Upgrade
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Income Tax Expense | 287 | 278 | 288 | 210 | 269 | Upgrade
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Earnings From Continuing Operations | 874 | 960 | 905 | 478 | 862 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 414 | Upgrade
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Net Income to Company | 874 | 960 | 905 | 478 | 1,276 | Upgrade
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Minority Interest in Earnings | -52 | -52 | -61 | -68 | -52 | Upgrade
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Net Income | 822 | 908 | 844 | 410 | 1,224 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 2 | 4 | 9 | Upgrade
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Net Income to Common | 822 | 908 | 842 | 406 | 1,215 | Upgrade
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Net Income Growth | -9.47% | 7.58% | 105.85% | -66.50% | 30.91% | Upgrade
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Shares Outstanding (Basic) | 218 | 225 | 231 | 249 | 264 | Upgrade
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Shares Outstanding (Diluted) | 219 | 226 | 232 | 251 | 264 | Upgrade
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Shares Change (YoY) | -3.10% | -2.59% | -7.57% | -4.92% | -8.33% | Upgrade
|
EPS (Basic) | 3.77 | 4.04 | 3.65 | 1.63 | 4.60 | Upgrade
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EPS (Diluted) | 3.76 | 4.02 | 3.63 | 1.62 | 4.60 | Upgrade
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EPS Growth | -6.47% | 10.74% | 124.07% | -64.80% | 42.58% | Upgrade
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Free Cash Flow | 907 | 1,170 | 616 | 802 | 839 | Upgrade
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Free Cash Flow Per Share | 4.14 | 5.18 | 2.66 | 3.20 | 3.18 | Upgrade
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Dividend Per Share | 1.180 | 1.145 | 1.125 | 0.985 | 0.550 | Upgrade
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Dividend Growth | 3.06% | 1.78% | 14.21% | 79.09% | 7.84% | Upgrade
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Gross Margin | 36.28% | 35.76% | 31.26% | 34.35% | 35.99% | Upgrade
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Operating Margin | 17.53% | 17.27% | 15.24% | 12.35% | 17.53% | Upgrade
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Profit Margin | 10.50% | 11.40% | 9.70% | 4.85% | 16.90% | Upgrade
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Free Cash Flow Margin | 11.59% | 14.69% | 7.10% | 9.58% | 11.67% | Upgrade
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EBITDA | 1,522 | 1,525 | 1,468 | 1,185 | 1,393 | Upgrade
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EBITDA Margin | 19.44% | 19.14% | 16.91% | 14.15% | 19.38% | Upgrade
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D&A For EBITDA | 150 | 149 | 145 | 151 | 133 | Upgrade
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EBIT | 1,372 | 1,376 | 1,323 | 1,034 | 1,260 | Upgrade
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EBIT Margin | 17.53% | 17.27% | 15.24% | 12.35% | 17.53% | Upgrade
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Effective Tax Rate | 24.72% | 22.46% | 24.14% | 30.52% | 23.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.