A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
68.42
-0.03 (-0.05%)
May 5, 2025, 4:00 PM EDT - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,803 | 3,818 | 3,853 | 3,754 | 3,539 | 2,895 | Upgrade
|
| Revenue Growth (YoY) | -1.60% | -0.90% | 2.63% | 6.08% | 22.23% | -3.26% | Upgrade
|
| Cost of Revenue | 2,356 | 2,362 | 2,368 | 2,424 | 2,228 | 1,787 | Upgrade
|
| Gross Profit | 1,447 | 1,456 | 1,485 | 1,330 | 1,311 | 1,108 | Upgrade
|
| Selling, General & Admin | 757.8 | 757.4 | 743.9 | 705.5 | 702 | 667.2 | Upgrade
|
| Operating Expenses | 757.8 | 757.4 | 743.9 | 705.5 | 702 | 667.2 | Upgrade
|
| Operating Income | 689 | 698.7 | 740.9 | 624.1 | 608.9 | 441 | Upgrade
|
| Interest Expense | -8.6 | -6.7 | -12 | -9.4 | -4.3 | -7.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | -0.9 | 3.7 | -1.2 | 0.9 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 23.5 | 27.5 | 18.8 | 20.3 | 20.1 | 17.9 | Upgrade
|
| EBT Excluding Unusual Items | 707 | 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 | 689.4 | 701 | 733.5 | 223.7 | 625.6 | 443.9 | Upgrade
|
| Income Tax Expense | 166.8 | 167.4 | 176.9 | -12 | 138.5 | 99 | Upgrade
|
| Net Income | 522.6 | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade
|
| Net Income to Common | 522.6 | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade
|
| Net Income Growth | -9.47% | -4.13% | 136.15% | -51.61% | 41.23% | -6.78% | Upgrade
|
| Shares Outstanding (Basic) | 145 | 146 | 150 | 155 | 160 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 147 | 151 | 156 | 161 | 163 | Upgrade
|
| Shares Change (YoY) | -2.67% | -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 | -7.06% | -1.63% | 144.37% | -50.00% | 42.45% | -4.50% | Upgrade
|
| Free Cash Flow | 406.6 | 473.8 | 597.7 | 321.1 | 566 | 505.3 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | 3.22 | 3.96 | 2.06 | 3.51 | 3.11 | Upgrade
|
| Dividend Per Share | 1.320 | 1.300 | 1.220 | 1.140 | 1.060 | 0.980 | Upgrade
|
| Dividend Growth | 6.45% | 6.56% | 7.02% | 7.55% | 8.16% | 8.89% | Upgrade
|
| Gross Margin | 38.04% | 38.14% | 38.54% | 35.42% | 37.04% | 38.28% | Upgrade
|
| Operating Margin | 18.12% | 18.30% | 19.23% | 16.63% | 17.21% | 15.23% | Upgrade
|
| Profit Margin | 13.74% | 13.98% | 14.45% | 6.28% | 13.76% | 11.91% | Upgrade
|
| Free Cash Flow Margin | 10.69% | 12.41% | 15.51% | 8.55% | 15.99% | 17.45% | Upgrade
|
| EBITDA | 768.9 | 777.5 | 819.2 | 701 | 686.8 | 521 | Upgrade
|
| EBITDA Margin | 20.22% | 20.36% | 21.26% | 18.67% | 19.41% | 18.00% | Upgrade
|
| D&A For EBITDA | 79.9 | 78.8 | 78.3 | 76.9 | 77.9 | 80 | Upgrade
|
| EBIT | 689 | 698.7 | 740.9 | 624.1 | 608.9 | 441 | Upgrade
|
| EBIT Margin | 18.12% | 18.30% | 19.23% | 16.63% | 17.21% | 15.23% | Upgrade
|
| Effective Tax Rate | 24.20% | 23.88% | 24.12% | - | 22.14% | 22.30% | Upgrade
|
| Advertising Expenses | - | 100.3 | 93.9 | 100.4 | 107 | 97 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.