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

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,8183,8533,7543,5392,895
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Revenue Growth (YoY)
-0.90%2.63%6.08%22.23%-3.25%
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Cost of Revenue
2,3622,3682,4242,2281,787
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Gross Profit
1,4561,4851,3301,3111,108
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Selling, General & Admin
757.4743.9694702667.2
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Operating Expenses
757.4743.9694702667.2
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Operating Income
698.7740.9635.6608.9441
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Interest Expense
-6.7-12-9.4-4.3-7.3
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Currency Exchange Gain (Loss)
-0.93.7-1.20.9-
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Other Non Operating Income (Expenses)
27.518.820.320.117.9
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EBT Excluding Unusual Items
718.6751.4645.3625.6451.6
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Merger & Restructuring Charges
-12.9-3.2-4.3--7.7
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Asset Writedown
-4.7-15.6---
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Other Unusual Items
-0.9-417.3--
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Pretax Income
701733.5223.7625.6443.9
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Income Tax Expense
167.4176.9-12138.599
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Net Income
533.6556.6235.7487.1344.9
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Net Income to Common
533.6556.6235.7487.1344.9
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Net Income Growth
-4.13%136.15%-51.61%41.23%-6.78%
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Shares Outstanding (Basic)
146150155160162
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Shares Outstanding (Diluted)
147151156161163
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Shares Change (YoY)
-2.60%-3.06%-3.43%-0.79%-2.46%
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EPS (Basic)
3.653.711.523.052.14
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EPS (Diluted)
3.633.691.513.022.12
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EPS Growth
-1.63%144.37%-50.00%42.45%-4.50%
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Free Cash Flow
473.8597.7321.1566505.3
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Free Cash Flow Per Share
3.223.962.063.513.11
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Dividend Per Share
1.3001.2201.1401.0600.980
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Dividend Growth
6.56%7.02%7.55%8.16%8.89%
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Gross Margin
38.14%38.54%35.42%37.04%38.28%
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Operating Margin
18.30%19.23%16.93%17.21%15.23%
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Profit Margin
13.98%14.45%6.28%13.76%11.91%
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Free Cash Flow Margin
12.41%15.51%8.55%15.99%17.45%
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EBITDA
777.5819.2712.5686.8521
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EBITDA Margin
20.36%21.26%18.98%19.41%17.99%
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D&A For EBITDA
78.878.376.977.980
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EBIT
698.7740.9635.6608.9441
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EBIT Margin
18.30%19.23%16.93%17.21%15.23%
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Effective Tax Rate
23.88%24.12%-22.14%22.30%
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Advertising Expenses
100.393.9100.410797
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Source: S&P Capital IQ. Standard template. Financial Sources.