A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
75.14
-0.26 (-0.34%)
Nov 4, 2024, 4:00 PM EST - Market closed

A. O. Smith Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,8943,8533,7543,5392,8952,993
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Revenue Growth (YoY)
2.45%2.63%6.08%22.23%-3.25%-6.12%
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Cost of Revenue
2,4062,3682,4242,2281,7871,812
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Gross Profit
1,4881,4851,3301,3111,1081,181
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Selling, General & Admin
759743.9705.5702667.2721
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Operating Expenses
759743.9705.5702667.2721
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Operating Income
728.8740.9624.1608.9441459.7
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Interest Expense
-5.4-12-9.4-4.3-7.3-11
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Currency Exchange Gain (Loss)
2.73.7-1.20.9--
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Other Non Operating Income (Expenses)
20.118.820.320.117.923.4
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EBT Excluding Unusual Items
746.2751.4633.8625.6451.6472.1
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Merger & Restructuring Charges
-3.2-3.2-4.3--7.7-
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Asset Writedown
-11.1-15.6----
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Legal Settlements
--11.5---
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Other Unusual Items
0.90.9-417.3---
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Pretax Income
732.8733.5223.7625.6443.9472.1
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Income Tax Expense
171.6176.9-12138.599102.1
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Net Income
561.2556.6235.7487.1344.9370
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Net Income to Common
561.2556.6235.7487.1344.9370
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Net Income Growth
87.57%136.15%-51.61%41.23%-6.78%-16.70%
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Shares Outstanding (Basic)
147150155160162165
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Shares Outstanding (Diluted)
148151156161163167
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Shares Change (YoY)
-2.59%-3.06%-3.43%-0.79%-2.46%-3.18%
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EPS (Basic)
3.823.711.523.052.142.24
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EPS (Diluted)
3.793.691.513.022.122.22
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EPS Growth
92.33%144.37%-50.00%42.45%-4.50%-13.95%
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Free Cash Flow
483.9597.7321.1566505.3391.8
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Free Cash Flow Per Share
3.273.962.063.513.112.35
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Dividend Per Share
1.2801.2201.1401.0600.9800.900
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Dividend Growth
6.67%7.02%7.55%8.16%8.89%18.42%
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Gross Margin
38.21%38.54%35.42%37.04%38.28%39.45%
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Operating Margin
18.72%19.23%16.63%17.21%15.23%15.36%
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Profit Margin
14.41%14.45%6.28%13.76%11.91%12.36%
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Free Cash Flow Margin
12.43%15.51%8.55%15.99%17.45%13.09%
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EBITDA
809.1819.2701686.8521538
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EBITDA Margin
20.78%21.26%18.67%19.41%17.99%17.98%
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D&A For EBITDA
80.378.376.977.98078.3
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EBIT
728.8740.9624.1608.9441459.7
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EBIT Margin
18.72%19.23%16.63%17.21%15.23%15.36%
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Effective Tax Rate
23.42%24.12%-22.14%22.30%21.63%
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Advertising Expenses
-93.9100.410797110.7
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Source: S&P Capital IQ. Standard template. Financial Sources.