Masco Corporation
Masco Corporation designs, manufactures, and distributes home improvement and building products in North America, Europe, and internationally. The company's Plumbing Products segment offers faucets, showerheads, handheld showers, valves, bath hardware an…
Construction
US, Livonia [HQ]
MAS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,792.00 | 7,592.00 | 7,467.00 | 7,745.00 | 8,173.00 | 8,521.00 | 7,142.00 | 7,357.00 | 7,644.00 | 8,359.00 | 6,707.00 | 7,188.00 | 8,375.00 | 8,680.00 | 7,967.00 | |
|
EPS
|
-0.52 | -2.99 | -1.65 | -0.33 | 0.78 | 2.40 | 1.03 | 1.54 | 1.72 | 2.50 | 2.38 | 3.27 | 1.63 | 3.65 | 4.04 | |
| Diluted in mil. | -0.52 | -2.99 | -1.65 | -0.33 | 0.76 | 2.38 | 1.02 | 1.47 | 1.66 | 2.39 | 2.38 | 3.27 | 1.62 | 3.63 | 4.02 | |
|
Profit
|
2,018.00 | 1,840.00 | 1,784.00 | 1,951.00 | 2,255.00 | 2,387.00 | 2,253.00 | 2,456.00 | 2,611.00 | 2,689.00 | 2,371.00 | 2,587.00 | 2,863.00 | 2,713.00 | 2,836.00 | |
| Gross Margin | 25.90 | 24.24 | 23.89 | 25.19 | 27.59 | 28.01 | 31.55 | 33.38 | 34.16 | 32.17 | 35.35 | 35.99 | 34.19 | 31.26 | 35.60 | |
| Pre Tax | -151.00 | -777.00 | -472.00 | 42.00 | 434.00 | 575.00 | 689.00 | 830.00 | 885.00 | 1,042.00 | 914.00 | 1,131.00 | 688.00 | 1,193.00 | 1,238.00 | |
| Profit Margin | -1.94 | -10.23 | -6.32 | 0.54 | 5.31 | 6.75 | 9.65 | 11.28 | 11.58 | 12.47 | 13.63 | 15.73 | 8.21 | 13.74 | 15.54 | |
| ETR | 32.45 | -28.96 | 10.38 | 197.62 | 25.58 | -57.91 | 42.53 | 35.66 | 34.46 | 24.76 | 25.16 | 23.78 | 30.52 | 24.14 | 22.46 | |
| Net | -183.00 | -1,043.00 | -575.00 | -114.00 | 272.00 | 856.00 | 355.00 | 491.00 | 533.00 | 734.00 | 684.00 | 862.00 | 410.00 | 844.00 | 908.00 | |
| Profit Margin | -2.35 | -13.74 | -7.70 | -1.47 | 3.33 | 10.05 | 4.97 | 6.67 | 6.97 | 8.78 | 10.20 | 11.99 | 4.90 | 9.72 | 11.40 | |
| EBITDA | 785.00 | 223.00 | 200.00 | 487.00 | 662.00 | 772.00 | 914.00 | 1,059.00 | 1,163.00 | 1,198.00 | 1,082.00 | 1,275.00 | 1,011.00 | 1,327.00 | 1,508.00 | |
| EBITDA Margin | 10.07 | 2.94 | 2.68 | 6.29 | 8.10 | 9.06 | 12.80 | 14.39 | 15.21 | 14.33 | 16.13 | 17.74 | 12.07 | 15.29 | 18.93 | |
| Operating Income | 55.00 | -499.00 | -295.00 | 271.00 | 673.00 | 788.00 | 914.00 | 1,053.00 | 1,169.00 | 1,211.00 | 1,088.00 | 1,295.00 | 860.00 | 1,297.00 | 1,348.00 | |
| Operating Margin | 0.71 | -6.57 | -3.95 | 3.50 | 8.23 | 9.25 | 12.80 | 14.31 | 15.29 | 14.49 | 16.22 | 18.02 | 10.27 | 14.94 | 16.92 | |
| Interest Income | - - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | - - | - - | - - | - - | 3.00 | 3.00 | 1.00 | 2.00 | 9.00 | |
| Loss | -7,475.00 | -7,370.00 | -7,268.00 | -7,355.00 | -7,500.00 | -7,741.00 | -6,228.00 | -6,304.00 | -6,475.00 | -7,148.00 | -5,610.00 | -5,893.00 | -6,925.00 | -7,357.00 | -6,612.00 | |
| Cost of Revenue | -5,774.00 | -5,752.00 | -5,683.00 | -5,794.00 | -5,918.00 | -6,134.00 | -4,889.00 | -4,901.00 | -5,033.00 | -5,670.00 | -4,336.00 | -4,601.00 | -5,512.00 | -5,967.00 | -5,131.00 | |
|
Operating Expenses
|
-1,701.00 | -1,618.00 | -1,585.00 | -1,561.00 | -1,582.00 | -1,607.00 | -1,339.00 | -1,403.00 | -1,442.00 | -1,478.00 | -1,274.00 | -1,292.00 | -1,413.00 | -1,390.00 | -1,481.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,274.00 | -1,292.00 | -1,413.00 | -1,390.00 | -1,481.00 | |
| SG&A | -1,701.00 | -1,618.00 | -1,585.00 | -1,561.00 | -1,582.00 | -1,607.00 | -1,339.00 | -1,403.00 | -1,442.00 | -1,478.00 | -1,274.00 | -1,292.00 | -1,413.00 | -1,390.00 | -1,481.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -254.00 | -279.00 | -263.00 | -214.00 | -186.00 | -167.00 | -133.00 | -134.00 | -127.00 | -156.00 | -159.00 | -133.00 | -151.00 | -145.00 | -149.00 | |
| Interest Expenses | -225.00 | -251.00 | -254.00 | -254.00 | -235.00 | -225.00 | -225.00 | -229.00 | -278.00 | -156.00 | -159.00 | -144.00 | -278.00 | -108.00 | -106.00 | |
| Other Expenses | -468.00 | -749.00 | -418.00 | -348.00 | -239.00 | -205.00 | -225.00 | -6.00 | -6.00 | -169.00 | -174.00 | -164.00 | -172.00 | -104.00 | -20.00 | |
|
WA Shares Outstanding
|
351.00 | 348.00 | 347.00 | 343.00 | 349.00 | 349.00 | 338.00 | 318.00 | 310.00 | 293.00 | 287.00 | 264.00 | 249.00 | 231.00 | 225.00 | |
| Diluted | 351.00 | 349.00 | 348.00 | 349.00 | 352.00 | 352.00 | 341.00 | 330.00 | 318.00 | 307.00 | 288.00 | 264.00 | 251.00 | 232.00 | 226.00 |