Armstrong World Industries, Inc. (AWI)
NYSE: AWI · IEX Real-Time Price · USD
113.98
+0.13 (0.11%)
Apr 19, 2024, 4:00 PM EDT - Market closed
AWI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,295 | 1,233 | 1,107 | 936.9 | 1,038 | 975.3 | 893.6 | 837.3 | 805.1 | 1,294 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | 11.43% | 18.11% | -9.75% | 6.44% | 9.14% | 6.72% | 4.00% | -37.80% | -48.79% | Upgrade
|
| Cost of Revenue | 798.2 | 784 | 701 | 603.8 | 643 | 641.8 | 578.2 | 530.3 | 499.1 | 911.2 | Upgrade
|
| Gross Profit | 497 | 449.1 | 405.6 | 333.1 | 395.1 | 333.5 | 315.4 | 307 | 306 | 383.1 | Upgrade
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| Selling, General & Admin | 262.5 | 237 | 237.4 | 163.2 | 174.3 | 159 | 138.6 | 184.2 | 180.8 | 250.1 | Upgrade
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| Other Operating Expenses | 0.1 | 11 | -4.1 | -20.9 | 0 | 0 | 0 | 0 | 34.3 | 0 | Upgrade
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| Operating Expenses | 262.6 | 248 | 233.3 | 142.3 | 174.3 | 159 | 138.6 | 184.2 | 215.1 | 250.1 | Upgrade
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| Operating Income | 234.4 | 201.1 | 172.3 | 190.8 | 220.8 | 174.5 | 176.8 | 122.8 | 90.9 | 133 | Upgrade
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| Interest Expense / Income | 35.3 | 27.1 | 22.9 | 24.1 | 38.4 | 39.2 | 35.4 | 49.5 | 44.6 | 46 | Upgrade
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| Other Expense / Income | -99.2 | -86.6 | -91.2 | 308.4 | -89.2 | -103.7 | 20.3 | -82.7 | -84.6 | -46.1 | Upgrade
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| Pretax Income | 298.3 | 260.6 | 240.6 | -141.7 | 271.6 | 239 | 121.1 | 156 | 130.9 | 133.1 | Upgrade
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| Income Tax | 74.5 | 57.7 | 57.4 | -42.6 | 57.1 | 53.1 | 1.5 | 51.3 | 36.7 | 69.3 | Upgrade
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| Net Income | 223.8 | 202.9 | 183.2 | -99.1 | 214.5 | 185.9 | 119.6 | 104.7 | 94.2 | 63.8 | Upgrade
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| Net Income Growth | 10.30% | 10.75% | - | - | 15.38% | 55.43% | 14.23% | 11.15% | 47.65% | -32.20% | Upgrade
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| Shares Outstanding (Basic) | 45 | 46 | 48 | 48 | 49 | 51 | 53 | 55 | 56 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 46 | 48 | 48 | 50 | 52 | 54 | 56 | 56 | 55 | Upgrade
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| Shares Change | -3.45% | -3.13% | - | -3.23% | -4.99% | -3.34% | -3.23% | -0.36% | 0.90% | -5.14% | Upgrade
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| EPS (Basic) | 5.00 | 4.38 | 3.84 | -2.07 | 4.40 | 3.61 | 2.23 | 1.88 | 1.69 | 1.15 | Upgrade
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| EPS (Diluted) | 4.99 | 4.37 | 3.82 | -2.07 | 4.32 | 3.56 | 2.21 | 1.87 | 1.68 | 1.14 | Upgrade
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| EPS Growth | 14.19% | 14.40% | - | - | 21.35% | 61.09% | 18.18% | 11.31% | 47.37% | -28.75% | Upgrade
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| Free Cash Flow | 149.7 | 107.6 | 107.5 | 185.1 | 111.4 | 131.3 | 80.7 | -54.9 | 33 | -6.2 | Upgrade
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| Free Cash Flow Per Share | 3.35 | 2.32 | 2.26 | 3.86 | 2.29 | 2.56 | 1.51 | -0.99 | 0.59 | -0.11 | Upgrade
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| Dividend Per Share | 1.042 | 0.947 | 0.861 | 0.810 | 0.725 | 0.175 | - | - | - | - | Upgrade
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| Dividend Growth | 10.03% | 9.99% | 6.30% | 11.72% | 314.29% | - | - | - | - | - | Upgrade
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| Gross Margin | 38.37% | 36.42% | 36.65% | 35.55% | 38.06% | 34.19% | 35.30% | 36.67% | 38.01% | 29.60% | Upgrade
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| Operating Margin | 18.10% | 16.31% | 15.57% | 20.37% | 21.27% | 17.89% | 19.79% | 14.67% | 11.29% | 10.28% | Upgrade
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| Profit Margin | 17.28% | 16.45% | 16.56% | -10.58% | 20.66% | 19.06% | 13.38% | 12.50% | 11.70% | 4.93% | Upgrade
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| Free Cash Flow Margin | 11.56% | 8.73% | 9.71% | 19.76% | 10.73% | 13.46% | 9.03% | -6.56% | 4.10% | -0.48% | Upgrade
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| Effective Tax Rate | 24.97% | 22.14% | 23.86% | - | 21.02% | 22.22% | 1.24% | 32.88% | 28.04% | 52.07% | Upgrade
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| EBITDA | 422.8 | 371.4 | 360 | -33.6 | 382.1 | 357.6 | 245.7 | 294.7 | 293.8 | 308.5 | Upgrade
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| EBITDA Margin | 32.64% | 30.12% | 32.53% | -3.59% | 36.81% | 36.67% | 27.50% | 35.20% | 36.49% | 23.84% | Upgrade
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| Depreciation & Amortization | 89.2 | 83.7 | 96.5 | 84 | 72.1 | 79.4 | 89.2 | 89.2 | 118.3 | 129.4 | Upgrade
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| EBIT | 333.6 | 287.7 | 263.5 | -117.6 | 310 | 278.2 | 156.5 | 205.5 | 175.5 | 179.1 | Upgrade
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| EBIT Margin | 25.76% | 23.33% | 23.81% | -12.55% | 29.86% | 28.52% | 17.51% | 24.54% | 21.80% | 13.84% | Upgrade
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