A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
65.98
-0.81 (-1.21%)
Feb 21, 2025, 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 | 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 | 3,818 | 3,853 | 3,754 | 3,539 | 2,895 | Upgrade
|
Revenue Growth (YoY) | -0.90% | 2.63% | 6.08% | 22.23% | -3.25% | Upgrade
|
Cost of Revenue | 2,362 | 2,368 | 2,424 | 2,228 | 1,787 | Upgrade
|
Gross Profit | 1,456 | 1,485 | 1,330 | 1,311 | 1,108 | Upgrade
|
Selling, General & Admin | 757.4 | 743.9 | 694 | 702 | 667.2 | Upgrade
|
Operating Expenses | 757.4 | 743.9 | 694 | 702 | 667.2 | Upgrade
|
Operating Income | 698.7 | 740.9 | 635.6 | 608.9 | 441 | Upgrade
|
Interest Expense | -6.7 | -12 | -9.4 | -4.3 | -7.3 | Upgrade
|
Currency Exchange Gain (Loss) | -0.9 | 3.7 | -1.2 | 0.9 | - | Upgrade
|
Other Non Operating Income (Expenses) | 27.5 | 18.8 | 20.3 | 20.1 | 17.9 | Upgrade
|
EBT Excluding Unusual Items | 718.6 | 751.4 | 645.3 | 625.6 | 451.6 | Upgrade
|
Merger & Restructuring Charges | -12.9 | -3.2 | -4.3 | - | -7.7 | Upgrade
|
Asset Writedown | -4.7 | -15.6 | - | - | - | Upgrade
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Other Unusual Items | - | 0.9 | -417.3 | - | - | Upgrade
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Pretax Income | 701 | 733.5 | 223.7 | 625.6 | 443.9 | Upgrade
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Income Tax Expense | 167.4 | 176.9 | -12 | 138.5 | 99 | Upgrade
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Net Income | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade
|
Net Income to Common | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | Upgrade
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Net Income Growth | -4.13% | 136.15% | -51.61% | 41.23% | -6.78% | Upgrade
|
Shares Outstanding (Basic) | 146 | 150 | 155 | 160 | 162 | Upgrade
|
Shares Outstanding (Diluted) | 147 | 151 | 156 | 161 | 163 | Upgrade
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Shares Change (YoY) | -2.60% | -3.06% | -3.43% | -0.79% | -2.46% | Upgrade
|
EPS (Basic) | 3.65 | 3.71 | 1.52 | 3.05 | 2.14 | Upgrade
|
EPS (Diluted) | 3.63 | 3.69 | 1.51 | 3.02 | 2.12 | Upgrade
|
EPS Growth | -1.63% | 144.37% | -50.00% | 42.45% | -4.50% | Upgrade
|
Free Cash Flow | 473.8 | 597.7 | 321.1 | 566 | 505.3 | Upgrade
|
Free Cash Flow Per Share | 3.22 | 3.96 | 2.06 | 3.51 | 3.11 | Upgrade
|
Dividend Per Share | 1.300 | 1.220 | 1.140 | 1.060 | 0.980 | Upgrade
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Dividend Growth | 6.56% | 7.02% | 7.55% | 8.16% | 8.89% | Upgrade
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Gross Margin | 38.14% | 38.54% | 35.42% | 37.04% | 38.28% | Upgrade
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Operating Margin | 18.30% | 19.23% | 16.93% | 17.21% | 15.23% | Upgrade
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Profit Margin | 13.98% | 14.45% | 6.28% | 13.76% | 11.91% | Upgrade
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Free Cash Flow Margin | 12.41% | 15.51% | 8.55% | 15.99% | 17.45% | Upgrade
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EBITDA | 777.5 | 819.2 | 712.5 | 686.8 | 521 | Upgrade
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EBITDA Margin | 20.36% | 21.26% | 18.98% | 19.41% | 17.99% | Upgrade
|
D&A For EBITDA | 78.8 | 78.3 | 76.9 | 77.9 | 80 | Upgrade
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EBIT | 698.7 | 740.9 | 635.6 | 608.9 | 441 | Upgrade
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EBIT Margin | 18.30% | 19.23% | 16.93% | 17.21% | 15.23% | Upgrade
|
Effective Tax Rate | 23.88% | 24.12% | - | 22.14% | 22.30% | Upgrade
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Advertising Expenses | 100.3 | 93.9 | 100.4 | 107 | 97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.