A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
71.75
+0.34 (0.48%)
Nov 20, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,894 | 3,853 | 3,754 | 3,539 | 2,895 | 2,993 | Upgrade
|
| Revenue Growth (YoY) | 2.45% | 2.63% | 6.08% | 22.23% | -3.25% | -6.12% | Upgrade
|
| Cost of Revenue | 2,406 | 2,368 | 2,424 | 2,228 | 1,787 | 1,812 | Upgrade
|
| Gross Profit | 1,488 | 1,485 | 1,330 | 1,311 | 1,108 | 1,181 | Upgrade
|
| Selling, General & Admin | 759 | 743.9 | 705.5 | 702 | 667.2 | 721 | Upgrade
|
| Operating Expenses | 759 | 743.9 | 705.5 | 702 | 667.2 | 721 | Upgrade
|
| Operating Income | 728.8 | 740.9 | 624.1 | 608.9 | 441 | 459.7 | Upgrade
|
| Interest Expense | -5.4 | -12 | -9.4 | -4.3 | -7.3 | -11 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.7 | 3.7 | -1.2 | 0.9 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 20.1 | 18.8 | 20.3 | 20.1 | 17.9 | 23.4 | Upgrade
|
| EBT Excluding Unusual Items | 746.2 | 751.4 | 633.8 | 625.6 | 451.6 | 472.1 | Upgrade
|
| Merger & Restructuring Charges | -3.2 | -3.2 | -4.3 | - | -7.7 | - | Upgrade
|
| Asset Writedown | -11.1 | -15.6 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | 11.5 | - | - | - | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | -417.3 | - | - | - | Upgrade
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| Pretax Income | 732.8 | 733.5 | 223.7 | 625.6 | 443.9 | 472.1 | Upgrade
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| Income Tax Expense | 171.6 | 176.9 | -12 | 138.5 | 99 | 102.1 | Upgrade
|
| Net Income | 561.2 | 556.6 | 235.7 | 487.1 | 344.9 | 370 | Upgrade
|
| Net Income to Common | 561.2 | 556.6 | 235.7 | 487.1 | 344.9 | 370 | Upgrade
|
| Net Income Growth | 87.57% | 136.15% | -51.61% | 41.23% | -6.78% | -16.70% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 150 | 155 | 160 | 162 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 151 | 156 | 161 | 163 | 167 | Upgrade
|
| Shares Change (YoY) | -2.59% | -3.06% | -3.43% | -0.79% | -2.46% | -3.18% | Upgrade
|
| EPS (Basic) | 3.82 | 3.71 | 1.52 | 3.05 | 2.14 | 2.24 | Upgrade
|
| EPS (Diluted) | 3.79 | 3.69 | 1.51 | 3.02 | 2.12 | 2.22 | Upgrade
|
| EPS Growth | 92.33% | 144.37% | -50.00% | 42.45% | -4.50% | -13.95% | Upgrade
|
| Free Cash Flow | 483.9 | 597.7 | 321.1 | 566 | 505.3 | 391.8 | Upgrade
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| Free Cash Flow Per Share | 3.27 | 3.96 | 2.06 | 3.51 | 3.11 | 2.35 | Upgrade
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| Dividend Per Share | 1.280 | 1.220 | 1.140 | 1.060 | 0.980 | 0.900 | Upgrade
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| Dividend Growth | 6.67% | 7.02% | 7.55% | 8.16% | 8.89% | 18.42% | Upgrade
|
| Gross Margin | 38.21% | 38.54% | 35.42% | 37.04% | 38.28% | 39.45% | Upgrade
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| Operating Margin | 18.72% | 19.23% | 16.63% | 17.21% | 15.23% | 15.36% | Upgrade
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| Profit Margin | 14.41% | 14.45% | 6.28% | 13.76% | 11.91% | 12.36% | Upgrade
|
| Free Cash Flow Margin | 12.43% | 15.51% | 8.55% | 15.99% | 17.45% | 13.09% | Upgrade
|
| EBITDA | 809.1 | 819.2 | 701 | 686.8 | 521 | 538 | Upgrade
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| EBITDA Margin | 20.78% | 21.26% | 18.67% | 19.41% | 17.99% | 17.98% | Upgrade
|
| D&A For EBITDA | 80.3 | 78.3 | 76.9 | 77.9 | 80 | 78.3 | Upgrade
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| EBIT | 728.8 | 740.9 | 624.1 | 608.9 | 441 | 459.7 | Upgrade
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| EBIT Margin | 18.72% | 19.23% | 16.63% | 17.21% | 15.23% | 15.36% | Upgrade
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| Effective Tax Rate | 23.42% | 24.12% | - | 22.14% | 22.30% | 21.63% | Upgrade
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| Advertising Expenses | - | 93.9 | 100.4 | 107 | 97 | 110.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.