Mohawk Industries, Inc. (LON:0K2F)
London
· Delayed Price · Currency is GBP · Price in USD 114.83
-2.81 (-2.39%)
At close: Feb 21, 2025
Mohawk Industries 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 | 10,837 | 11,135 | 11,737 | 11,201 | 9,552 | Upgrade
|
| Revenue Growth (YoY) | -2.68% | -5.13% | 4.79% | 17.26% | -4.20% | Upgrade
|
| Cost of Revenue | 8,149 | 8,317 | 8,723 | 7,913 | 7,019 | Upgrade
|
| Gross Profit | 2,688 | 2,819 | 3,014 | 3,287 | 2,533 | Upgrade
|
| Selling, General & Admin | 1,985 | 2,005 | 1,935 | 1,928 | 1,768 | Upgrade
|
| Operating Expenses | 1,985 | 2,005 | 1,935 | 1,928 | 1,768 | Upgrade
|
| Operating Income | 702.9 | 813.85 | 1,079 | 1,359 | 764.85 | Upgrade
|
| Interest Expense | -48.5 | -77.51 | -51.94 | -57.25 | -52.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -15.67 | -15.43 | -6.3 | -7.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | 26.48 | 14.37 | 18.53 | 12.17 | Upgrade
|
| EBT Excluding Unusual Items | 654.2 | 747.15 | 1,026 | 1,314 | 716.82 | Upgrade
|
| Merger & Restructuring Charges | - | -136.11 | -91.88 | -23.64 | -128.85 | Upgrade
|
| Impairment of Goodwill | -8.2 | -870.75 | -688.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.6 | Upgrade
|
| Asset Writedown | - | -6.99 | -7.26 | - | - | Upgrade
|
| Legal Settlements | - | -87.8 | -54.2 | - | - | Upgrade
|
| Pretax Income | 646 | -354.51 | 183.89 | 1,290 | 584.37 | Upgrade
|
| Income Tax Expense | 128.2 | 84.86 | 158.11 | 256.45 | 68.65 | Upgrade
|
| Earnings From Continuing Operations | 517.8 | -439.37 | 25.78 | 1,034 | 515.73 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.15 | -0.54 | -0.39 | -0.13 | Upgrade
|
| Net Income | 517.7 | -439.52 | 25.25 | 1,033 | 515.6 | Upgrade
|
| Net Income to Common | 517.7 | -439.52 | 25.25 | 1,033 | 515.6 | Upgrade
|
| Net Income Growth | - | - | -97.56% | 100.38% | -30.72% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 64 | 64 | 69 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 69 | 71 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.63% | -7.35% | -3.16% | -1.19% | Upgrade
|
| EPS (Basic) | 8.18 | -6.90 | 0.40 | 15.01 | 7.24 | Upgrade
|
| EPS (Diluted) | 8.14 | -6.90 | 0.39 | 14.94 | 7.22 | Upgrade
|
| EPS Growth | - | - | -97.39% | 106.93% | -29.90% | Upgrade
|
| Free Cash Flow | - | 716.3 | 88.41 | 633 | 1,344 | Upgrade
|
| Free Cash Flow Per Share | - | 11.25 | 1.38 | 9.15 | 18.83 | Upgrade
|
| Gross Margin | 24.80% | 25.31% | 25.68% | 29.35% | 26.52% | Upgrade
|
| Operating Margin | 6.49% | 7.31% | 9.19% | 12.13% | 8.01% | Upgrade
|
| Profit Margin | 4.78% | -3.95% | 0.22% | 9.22% | 5.40% | Upgrade
|
| Free Cash Flow Margin | - | 6.43% | 0.75% | 5.65% | 14.07% | Upgrade
|
| EBITDA | 1,345 | 1,444 | 1,674 | 1,950 | 1,372 | Upgrade
|
| EBITDA Margin | 12.42% | 12.97% | 14.26% | 17.41% | 14.37% | Upgrade
|
| D&A For EBITDA | 642.53 | 630.33 | 595.46 | 591.71 | 607.51 | Upgrade
|
| EBIT | 702.9 | 813.85 | 1,079 | 1,359 | 764.85 | Upgrade
|
| EBIT Margin | 6.49% | 7.31% | 9.19% | 12.13% | 8.01% | Upgrade
|
| Effective Tax Rate | 19.85% | - | 85.98% | 19.88% | 11.75% | Upgrade
|
| Advertising Expenses | - | 135.18 | 126.9 | 139.54 | 105.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.