Masco Corporation (MAS)

Masco Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	7,914	7,967	8,680	8,375	7,188	6,707
Revenue Growth (YoY)	-6.43%	-8.21%	3.64%	16.51%	7.17%	0.80%
Cost of Revenue	5,062	5,131	5,967	5,512	4,601	4,336
Gross Profit	2,852	2,836	2,713	2,863	2,587	2,371
Selling, General & Admin	1,486	1,473	1,390	1,413	1,292	1,274
Other Operating Expenses	15	15	26	45	0	9
Operating Expenses	1,501	1,488	1,416	1,458	1,292	1,283
Operating Income	1,351	1,348	1,297	1,405	1,295	1,088
Interest Expense / Income	103	106	108	278	144	159
Other Expense / Income	56	56	57	507	-342	-236
Pretax Income	1,192	1,186	1,132	620	1,493	1,165
Income Tax	274	278	288	210	269	230
Net Income	918	908	844	410	1,224	935
Net Income Growth	12.50%	7.58%	105.85%	-66.50%	30.91%	27.38%
Shares Outstanding (Basic)	220	225	226	244	262	286
Shares Change	-2.41%	-0.46%	-7.60%	-6.72%	-8.53%	-6.36%
EPS (Basic)	4.09	4.03	3.65	1.63	4.60	3.24
EPS (Diluted)	4.08	4.02	3.63	1.62	4.59	3.22
EPS Growth	14.93%	10.74%	124.07%	-64.71%	42.55%	35.86%
Free Cash Flow	1,228	1,170	616	802	840	705
Free Cash Flow Per Share	5.59	5.21	2.73	3.29	3.21	2.46
Dividend Per Share	1.145	1.140	1.120	0.845	0.545	0.495
Dividend Growth	1.78%	1.79%	32.54%	55.05%	10.10%	13.79%
Gross Margin	36.04%	35.60%	31.26%	34.19%	35.99%	35.35%
Operating Margin	17.07%	16.92%	14.94%	16.78%	18.02%	16.22%
Profit Margin	11.60%	11.40%	9.72%	4.90%	17.03%	13.94%
Free Cash Flow Margin	15.52%	14.69%	7.10%	9.58%	11.69%	10.51%
Effective Tax Rate	22.99%	23.44%	25.44%	33.87%	18.02%	19.74%
EBITDA	1,444	1,441	1,385	1,049	1,770	1,483
EBITDA Margin	18.25%	18.09%	15.96%	12.53%	24.62%	22.11%
Depreciation & Amortization	149	149	145	151	133	159
EBIT	1,295	1,292	1,240	898	1,637	1,324
EBIT Margin	16.36%	16.22%	14.29%	10.72%	22.77%	19.74%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).