Masco Corporation (MAS)
NYSE: MAS · Real-Time Price · USD
78.33
+1.32 (1.71%)
Nov 21, 2024, 3:24 PM EST - Market open
Masco 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 | Sep '24 Sep 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 | 7,882 | 7,967 | 8,680 | 8,375 | 7,188 | 6,707 | Upgrade
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| Revenue Growth (YoY) | -1.57% | -8.21% | 3.64% | 16.51% | 7.17% | 0.80% | Upgrade
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| Cost of Revenue | 5,020 | 5,118 | 5,935 | 5,512 | 4,601 | 4,336 | Upgrade
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| Gross Profit | 2,862 | 2,849 | 2,745 | 2,877 | 2,587 | 2,371 | Upgrade
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| Selling, General & Admin | 1,523 | 1,481 | 1,400 | 1,843 | 1,327 | 1,295 | Upgrade
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| Operating Expenses | 1,523 | 1,481 | 1,400 | 1,843 | 1,327 | 1,295 | Upgrade
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| Operating Income | 1,339 | 1,368 | 1,345 | 1,034 | 1,260 | 1,076 | Upgrade
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| Interest Expense | -99 | -106 | -108 | -278 | -144 | -159 | Upgrade
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| Interest & Investment Income | 9 | 9 | 2 | 7 | 13 | 3 | Upgrade
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| Earnings From Equity Investments | -1 | -1 | -6 | 11 | 3 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | -1 | -1 | -3 | -4 | -1 | 2 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -4 | -2 | -3 | 9 | - | Upgrade
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| EBT Excluding Unusual Items | 1,244 | 1,265 | 1,228 | 767 | 1,140 | 923 | Upgrade
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| Merger & Restructuring Charges | -13 | -13 | -32 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -19 | -45 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -81 | - | -1 | -18 | -9 | - | Upgrade
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| Asset Writedown | -15 | -15 | -7 | - | - | -9 | Upgrade
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| Other Unusual Items | - | - | 24 | -16 | - | - | Upgrade
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| Pretax Income | 1,136 | 1,238 | 1,193 | 688 | 1,131 | 914 | Upgrade
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| Income Tax Expense | 254 | 278 | 288 | 210 | 269 | 230 | Upgrade
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| Earnings From Continuing Operations | 882 | 960 | 905 | 478 | 862 | 684 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 414 | 296 | Upgrade
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| Net Income to Company | 882 | 960 | 905 | 478 | 1,276 | 980 | Upgrade
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| Minority Interest in Earnings | -51 | -52 | -61 | -68 | -52 | -45 | Upgrade
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| Net Income | 831 | 908 | 844 | 410 | 1,224 | 935 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2 | 4 | 9 | 6 | Upgrade
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| Net Income to Common | 831 | 908 | 842 | 406 | 1,215 | 929 | Upgrade
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| Net Income Growth | -0.12% | 7.58% | 105.85% | -66.50% | 30.91% | 27.38% | Upgrade
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| Shares Outstanding (Basic) | 221 | 225 | 231 | 249 | 264 | 287 | Upgrade
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| Shares Outstanding (Diluted) | 222 | 226 | 232 | 251 | 264 | 288 | Upgrade
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| Shares Change (YoY) | -2.32% | -2.59% | -7.57% | -4.92% | -8.33% | -6.19% | Upgrade
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| EPS (Basic) | 3.77 | 4.04 | 3.65 | 1.63 | 4.60 | 3.24 | Upgrade
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| EPS (Diluted) | 3.76 | 4.02 | 3.63 | 1.62 | 4.60 | 3.23 | Upgrade
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| EPS Growth | 2.74% | 10.74% | 124.07% | -64.80% | 42.58% | 36.24% | Upgrade
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| Free Cash Flow | 979 | 1,170 | 616 | 802 | 839 | 671 | Upgrade
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| Free Cash Flow Per Share | 4.42 | 5.18 | 2.66 | 3.20 | 3.18 | 2.33 | Upgrade
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| Dividend Per Share | 1.160 | 1.145 | 1.125 | 0.985 | 0.550 | 0.510 | Upgrade
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| Dividend Growth | 1.75% | 1.78% | 14.21% | 79.09% | 7.84% | 13.33% | Upgrade
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| Gross Margin | 36.31% | 35.76% | 31.62% | 34.35% | 35.99% | 35.35% | Upgrade
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| Operating Margin | 16.99% | 17.17% | 15.50% | 12.35% | 17.53% | 16.04% | Upgrade
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| Profit Margin | 10.54% | 11.40% | 9.70% | 4.85% | 16.90% | 13.85% | Upgrade
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| Free Cash Flow Margin | 12.42% | 14.69% | 7.10% | 9.58% | 11.67% | 10.00% | Upgrade
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| EBITDA | 1,494 | 1,517 | 1,490 | 1,185 | 1,393 | 1,206 | Upgrade
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| EBITDA Margin | 18.95% | 19.04% | 17.17% | 14.15% | 19.38% | 17.98% | Upgrade
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| D&A For EBITDA | 155 | 149 | 145 | 151 | 133 | 130 | Upgrade
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| EBIT | 1,339 | 1,368 | 1,345 | 1,034 | 1,260 | 1,076 | Upgrade
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| EBIT Margin | 16.99% | 17.17% | 15.50% | 12.35% | 17.53% | 16.04% | Upgrade
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| Effective Tax Rate | 22.36% | 22.46% | 24.14% | 30.52% | 23.78% | 25.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.