Owens Corning (OC)
NYSE: OC · Real-Time Price · USD
138.00
-4.62 (-3.24%)
Mar 13, 2025, 3:53 PM EDT - Market open
Owens Corning Income Statement
Financials in millions USD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 10,975 | 9,677 | 9,761 | 8,498 | 7,055 | Upgrade
|
| Revenue Growth (YoY) | 13.41% | -0.86% | 14.86% | 20.45% | -1.47% | Upgrade
|
| Cost of Revenue | 7,700 | 6,892 | 7,103 | 6,266 | 5,419 | Upgrade
|
| Gross Profit | 3,275 | 2,785 | 2,658 | 2,232 | 1,636 | Upgrade
|
| Selling, General & Admin | 1,039 | 973 | 787 | 745 | 650 | Upgrade
|
| Research & Development | 144 | 123 | 106 | 91 | 82 | Upgrade
|
| Other Operating Expenses | 194 | 31 | -25 | -16 | 32 | Upgrade
|
| Operating Expenses | 1,377 | 1,127 | 868 | 820 | 764 | Upgrade
|
| Operating Income | 1,898 | 1,658 | 1,790 | 1,412 | 872 | Upgrade
|
| Interest Expense | -212 | -76 | -102 | -121 | -124 | Upgrade
|
| Earnings From Equity Investments | 6 | 3 | - | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | -10 | 28 | -4 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | - | 2 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,695 | 1,574 | 1,716 | 1,290 | 746 | Upgrade
|
| Merger & Restructuring Charges | -701 | -169 | -91 | -20 | -41 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -944 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 130 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -72 | 189 | -45 | 53 | 26 | Upgrade
|
| Asset Writedown | - | - | -96 | - | -43 | Upgrade
|
| Other Unusual Items | - | - | - | -9 | - | Upgrade
|
| Pretax Income | 922 | 1,594 | 1,614 | 1,314 | -256 | Upgrade
|
| Income Tax Expense | 275 | 401 | 373 | 319 | 129 | Upgrade
|
| Earnings From Continuing Operations | 647 | 1,193 | 1,241 | 995 | -385 | Upgrade
|
| Minority Interest in Earnings | - | 3 | - | - | 2 | Upgrade
|
| Net Income | 647 | 1,196 | 1,241 | 995 | -383 | Upgrade
|
| Net Income to Common | 647 | 1,196 | 1,241 | 995 | -383 | Upgrade
|
| Net Income Growth | -45.90% | -3.63% | 24.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 87 | 90 | 97 | 104 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 91 | 98 | 104 | 109 | Upgrade
|
| Shares Change (YoY) | -3.52% | -6.86% | -6.33% | -3.96% | -1.36% | Upgrade
|
| EPS (Basic) | 7.45 | 13.27 | 12.85 | 9.61 | -3.53 | Upgrade
|
| EPS (Diluted) | 7.37 | 13.14 | 12.70 | 9.54 | -3.53 | Upgrade
|
| EPS Growth | -43.91% | 3.46% | 33.12% | - | - | Upgrade
|
| Free Cash Flow | 1,245 | 1,193 | 1,314 | 1,087 | 828 | Upgrade
|
| Free Cash Flow Per Share | 14.18 | 13.11 | 13.45 | 10.42 | 7.62 | Upgrade
|
| Dividend Per Share | 2.490 | 2.160 | 1.570 | 1.130 | 0.980 | Upgrade
|
| Dividend Growth | 15.28% | 37.58% | 38.94% | 15.31% | 8.89% | Upgrade
|
| Gross Margin | 29.84% | 28.78% | 27.23% | 26.27% | 23.19% | Upgrade
|
| Operating Margin | 17.29% | 17.13% | 18.34% | 16.62% | 12.36% | Upgrade
|
| Profit Margin | 5.90% | 12.36% | 12.71% | 11.71% | -5.43% | Upgrade
|
| Free Cash Flow Margin | 11.34% | 12.33% | 13.46% | 12.79% | 11.74% | Upgrade
|
| EBITDA | 2,562 | 2,166 | 2,295 | 1,901 | 1,345 | Upgrade
|
| EBITDA Margin | 23.34% | 22.38% | 23.51% | 22.37% | 19.06% | Upgrade
|
| D&A For EBITDA | 664 | 508 | 505 | 489 | 473 | Upgrade
|
| EBIT | 1,898 | 1,658 | 1,790 | 1,412 | 872 | Upgrade
|
| EBIT Margin | 17.29% | 17.13% | 18.34% | 16.62% | 12.36% | Upgrade
|
| Effective Tax Rate | 29.83% | 25.16% | 23.11% | 24.28% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.