Armstrong World Industries, Inc. (AWI)
NYSE: AWI · Real-Time Price · USD
140.02
+1.84 (1.33%)
At close: Oct 24, 2024, 4:00 PM
139.40
-0.62 (-0.44%)
After-hours: Oct 24, 2024, 4:14 PM EDT
AWI 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 | Jun '24 Jun 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 | 1,351 | 1,295 | 1,233 | 1,107 | 936.9 | 1,038 | Upgrade
|
| Revenue Growth (YoY) | 6.79% | 5.04% | 11.43% | 18.11% | -9.75% | 6.44% | Upgrade
|
| Cost of Revenue | 816.2 | 798.2 | 784 | 700.7 | 603.7 | 643 | Upgrade
|
| Gross Profit | 534.8 | 497 | 449.1 | 405.9 | 333.2 | 395.1 | Upgrade
|
| Selling, General & Admin | 267 | 245.9 | 223.8 | 219.3 | 145 | 157.4 | Upgrade
|
| Operating Expenses | 267 | 245.9 | 223.8 | 219.3 | 145 | 157.4 | Upgrade
|
| Operating Income | 267.8 | 251.1 | 225.3 | 186.6 | 188.2 | 237.7 | Upgrade
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| Interest Expense | -37.5 | -35.3 | -27.1 | -22.9 | -24.1 | -38.4 | Upgrade
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| Interest & Investment Income | 3.5 | 3.5 | 0.5 | 0.1 | 0.3 | 3.2 | Upgrade
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| Earnings From Equity Investments | 97.1 | 89.3 | 77.6 | 87.7 | 64 | 96.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | 0.5 | 0.2 | 0.2 | 1 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 331.5 | 309.1 | 276.5 | 251.7 | 229.4 | 299.4 | Upgrade
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| Merger & Restructuring Charges | -9.3 | -10.7 | -7.9 | -13.1 | -0.6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 21 | - | Upgrade
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| Other Unusual Items | -0.5 | -0.1 | -11 | 4.1 | -376.5 | - | Upgrade
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| Pretax Income | 321.7 | 298.3 | 257.6 | 242.7 | -126.7 | 299.4 | Upgrade
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| Income Tax Expense | 79.6 | 74.5 | 57.7 | 57.4 | -42.6 | 57.1 | Upgrade
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| Earnings From Continuing Operations | 242.1 | 223.8 | 199.9 | 185.3 | -84.1 | 242.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | 3 | -2.1 | -15 | -27.8 | Upgrade
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| Net Income | 242.1 | 223.8 | 202.9 | 183.2 | -99.1 | 214.5 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 0.1 | 0.3 | 0.3 | 0.1 | 0.5 | Upgrade
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| Net Income to Common | 242.1 | 223.7 | 202.6 | 182.9 | -99.2 | 214 | Upgrade
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| Net Income Growth | 13.24% | 10.30% | 10.75% | - | - | 15.38% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 45 | 46 | 48 | 48 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 45 | 46 | 48 | 48 | 50 | Upgrade
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| Shares Change (YoY) | -2.86% | -3.45% | -3.13% | - | -3.23% | -4.99% | Upgrade
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| EPS (Basic) | 5.50 | 5.00 | 4.38 | 3.84 | -2.07 | 4.39 | Upgrade
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| EPS (Diluted) | 5.47 | 4.99 | 4.36 | 3.82 | -2.07 | 4.32 | Upgrade
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| EPS Growth | 16.46% | 14.33% | 14.37% | - | - | 21.34% | Upgrade
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| Free Cash Flow | 146.4 | 149.7 | 107.6 | 107.4 | 163.4 | 111.4 | Upgrade
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| Free Cash Flow Per Share | 3.31 | 3.34 | 2.32 | 2.24 | 3.41 | 2.25 | Upgrade
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| Dividend Per Share | 1.120 | 1.068 | 0.970 | 0.882 | 0.820 | 0.725 | Upgrade
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| Dividend Growth | 10.24% | 10.10% | 9.98% | 7.56% | 13.10% | 314.29% | Upgrade
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| Gross Margin | 39.59% | 38.37% | 36.42% | 36.68% | 35.56% | 38.06% | Upgrade
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| Operating Margin | 19.82% | 19.39% | 18.27% | 16.86% | 20.09% | 22.90% | Upgrade
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| Profit Margin | 17.92% | 17.27% | 16.43% | 16.53% | -10.59% | 20.61% | Upgrade
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| Free Cash Flow Margin | 10.84% | 11.56% | 8.73% | 9.71% | 17.44% | 10.73% | Upgrade
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| EBITDA | 363.7 | 340.3 | 309 | 283.1 | 272.2 | 309.8 | Upgrade
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| EBITDA Margin | 26.92% | 26.27% | 25.06% | 25.58% | 29.05% | 29.84% | Upgrade
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| D&A For EBITDA | 95.9 | 89.2 | 83.7 | 96.5 | 84 | 72.1 | Upgrade
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| EBIT | 267.8 | 251.1 | 225.3 | 186.6 | 188.2 | 237.7 | Upgrade
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| EBIT Margin | 19.82% | 19.39% | 18.27% | 16.86% | 20.09% | 22.90% | Upgrade
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| Effective Tax Rate | 24.74% | 24.97% | 22.40% | 23.65% | - | 19.07% | Upgrade
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| Advertising Expenses | - | 8.9 | 9.2 | 8 | 6.8 | 7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.