A. O. Smith Corporation
NYSE:AOS
68.72 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,852.8 | 3,753.9 | 3,538.9 | 2,895.3 | 2,992.7 | 3,187.9 | 2,996.7 | 2,685.9 | 2,536.5 | 2,356 | 2,153.8 | 1,939.3 | 1,710.5 | 1,489.3 | 1,991.5 | 2,304.9 | 2,312.1 | 2,161.3 | 1,689.2 | 1,653.1 | 1,530.7 | 1,469.1 | 1,151.156 | 1,247.945 | 1,039.281 | 917.569 | 832.937 | 781.193 | 1,544.77 | 1,373.546 | 1,193.87 | 1,046.3 | 879.7 | 935.2 | 976.3 | 1,015.4 | 970.4 | 910.9 | 897.5 |
Kosten van de omzet
| 2,368 | 2,424.3 | 2,228 | 1,787.1 | 1,812 | 1,882.4 | 1,758 | 1,566.6 | 1,526.7 | 1,496.7 | 1,380 | 1,287.3 | 1,197.9 | 1,043.3 | 1,490.8 | 1,807.4 | 1,798.7 | 1,697.4 | 1,337.2 | 1,355.1 | 1,232 | 1,169.34 | 948.815 | 999.821 | 832.369 | 730.543 | 662.227 | 614.218 | 1,321.591 | 1,162.096 | 1,015.397 | 864.2 | 754.9 | 779.9 | 852.3 | 877.3 | 846.3 | 775.2 | 764.3 |
Brutowinst
| 1,484.8 | 1,329.6 | 1,310.9 | 1,108.2 | 1,180.7 | 1,305.5 | 1,238.7 | 1,119.3 | 1,009.8 | 859.3 | 773.8 | 652 | 512.6 | 446 | 500.7 | 497.5 | 513.4 | 463.9 | 352 | 298 | 298.7 | 299.76 | 202.341 | 248.124 | 206.912 | 187.026 | 170.71 | 166.975 | 223.179 | 211.45 | 178.473 | 182.1 | 124.8 | 155.3 | 124 | 138.1 | 124.1 | 135.7 | 133.2 |
Brutowinstmarge
| 0.385 | 0.354 | 0.37 | 0.383 | 0.395 | 0.41 | 0.413 | 0.417 | 0.398 | 0.365 | 0.359 | 0.336 | 0.3 | 0.299 | 0.251 | 0.216 | 0.222 | 0.215 | 0.208 | 0.18 | 0.195 | 0.204 | 0.176 | 0.199 | 0.199 | 0.204 | 0.205 | 0.214 | 0.144 | 0.154 | 0.149 | 0.174 | 0.142 | 0.166 | 0.127 | 0.136 | 0.128 | 0.149 | 0.148 |
Onderzoek- en ontwikkelingskosten
| 97.5 | 89 | 94.2 | 80.7 | 87.9 | 94 | 86.4 | 80.1 | 73.7 | 67.9 | 57.8 | 51.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 633.5 | 570.5 | 594.4 | 563.3 | 604.9 | 621.7 | 591.3 | 545 | 508.5 | 478.1 | 446.5 | 381.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.742 | 153.695 | 110.613 | 106.622 | 106.999 | 107.35 | 113.018 | 108.862 | 96.345 | 85.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 93.9 | 100.4 | 107 | 97 | 110.7 | 132.1 | 126.9 | 113.9 | 102.2 | 94 | 78 | 69.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 727.4 | 670.9 | 701.4 | 660.3 | 715.6 | 753.8 | 718.2 | 658.9 | 610.7 | 572.1 | 524.5 | 450.5 | 372.8 | 364.1 | 366.6 | 357.4 | 363 | 324 | 251.8 | 235.8 | 206.2 | 206.169 | 145.742 | 153.695 | 110.613 | 106.622 | 106.999 | 107.35 | 113.018 | 108.862 | 96.345 | 85.6 | 68.9 | 68.2 | 62.9 | 64.6 | 64.2 | 59.2 | 58.6 |
Overige kosten
| 0 | -425.6 | 20.4 | 11 | 18 | 21.2 | 10.4 | 9.4 | 10.8 | 5.2 | 3.8 | 34.3 | 0 | 35.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.282 | 6.956 | 6.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.5 | 36.2 | 33.5 | 31.6 | 30.8 | 28.2 | 25.4 | 22 |
Bedrijfskosten
| 727.4 | 670.9 | 701.4 | 660.3 | 715.6 | 753.8 | 718.2 | 658.9 | 610.7 | 572.1 | 524.5 | 450.5 | 372.8 | 364.1 | 369.6 | 357.4 | 363 | 324 | 251.8 | 235.8 | 206.4 | 206.451 | 152.698 | 160.627 | 110.613 | 106.622 | 106.999 | 107.35 | 113.018 | 108.862 | 96.345 | 125.1 | 105.1 | 101.7 | 94.5 | 95.4 | 92.4 | 84.6 | 80.6 |
Bedrijfsresultaat
| 757.4 | 233.1 | 629.9 | 458.9 | 483.1 | 551.7 | 520.5 | 460.4 | 399.1 | 287.2 | 249.3 | 201.5 | 139.8 | 81.9 | 134.1 | 140.1 | 150.4 | 139.9 | 100.2 | 62.2 | 92.3 | 93.309 | 49.643 | 87.497 | 96.299 | 80.404 | 63.711 | 59.625 | 110.161 | 102.588 | 82.128 | 57 | 19.7 | 53.6 | 29.5 | 42.7 | 31.7 | 51.1 | 52.6 |
Bedrijfsresultaat ratio
| 0.197 | 0.062 | 0.178 | 0.158 | 0.161 | 0.173 | 0.174 | 0.171 | 0.157 | 0.122 | 0.116 | 0.104 | 0.082 | 0.055 | 0.067 | 0.061 | 0.065 | 0.065 | 0.059 | 0.038 | 0.06 | 0.064 | 0.043 | 0.07 | 0.093 | 0.088 | 0.076 | 0.076 | 0.071 | 0.075 | 0.069 | 0.054 | 0.022 | 0.057 | 0.03 | 0.042 | 0.033 | 0.056 | 0.059 |
Totaal overige inkomsten en kosten netto
| -23.9 | -9.4 | 16.1 | -15 | -11 | 6.1 | 11.2 | 2.1 | 3.4 | -0.5 | -12.9 | 32.3 | 21.7 | 17.3 | 16.5 | -30 | -50.5 | -35.1 | -31.5 | -14.7 | -13.3 | -14.919 | -27.157 | -22.409 | -12.209 | -6.057 | -3.421 | -17.296 | -12.304 | -12.196 | -11.326 | -14.7 | -11.9 | -11.4 | -33.1 | -12.4 | -6.4 | -1.7 | -5.8 |
Inkomen voor belasting
| 733.5 | 223.7 | 625.6 | 443.9 | 472.1 | 557.8 | 520.8 | 462.5 | 402.5 | 286.7 | 236.4 | 233.8 | 161.5 | 74.4 | 119.6 | 110.1 | 99.9 | 104.8 | 68.7 | 47.5 | 79 | 78.39 | 22.486 | 65.088 | 77.092 | 69.774 | 58.912 | 42.329 | 96.886 | 92.047 | 70.802 | 42.3 | 7.8 | 42.2 | -3.6 | 30.3 | 25.3 | 49.4 | 46.8 |
Inkomen voor belasting ratio
| 0.19 | 0.06 | 0.177 | 0.153 | 0.158 | 0.175 | 0.174 | 0.172 | 0.159 | 0.122 | 0.11 | 0.121 | 0.094 | 0.05 | 0.06 | 0.048 | 0.043 | 0.048 | 0.041 | 0.029 | 0.052 | 0.053 | 0.02 | 0.052 | 0.074 | 0.076 | 0.071 | 0.054 | 0.063 | 0.067 | 0.059 | 0.04 | 0.009 | 0.045 | -0.004 | 0.03 | 0.026 | 0.054 | 0.052 |
Belastingkosten
| 176.9 | -12 | 138.5 | 99 | 102.1 | 113.6 | 224.3 | 136 | 119.6 | 78.9 | 66.7 | 71.2 | 50.3 | 17.3 | 29.6 | 27.9 | 11.7 | 28.6 | 22.2 | 12.1 | 26.8 | 27.045 | 7.984 | 23.432 | 26.822 | 25.283 | 21.359 | 17.08 | 35.473 | 34.7 | 28.124 | 15.1 | 2.8 | 11.7 | 1.4 | 11.3 | 9.9 | 23.3 | 19 |
Nettowinst
| 556.6 | 235.7 | 487.1 | 344.9 | 370 | 444.2 | 296.5 | 326.5 | 282.9 | 207.8 | 169.7 | 158.7 | 305.7 | 111.7 | 81.3 | 81.9 | 88.2 | 76.5 | 46.5 | 35.4 | 52.2 | 51.345 | 14.502 | 29.753 | 42.422 | 44.491 | 153.83 | 65.417 | 61.413 | 57.347 | 42.678 | -17.3 | 5 | 30.5 | -5 | 19 | 15.4 | 29 | 27.8 |
Nettowinstmarge
| 0.144 | 0.063 | 0.138 | 0.119 | 0.124 | 0.139 | 0.099 | 0.122 | 0.112 | 0.088 | 0.079 | 0.082 | 0.179 | 0.075 | 0.041 | 0.036 | 0.038 | 0.035 | 0.028 | 0.021 | 0.034 | 0.035 | 0.013 | 0.024 | 0.041 | 0.048 | 0.185 | 0.084 | 0.04 | 0.042 | 0.036 | -0.017 | 0.006 | 0.033 | -0.005 | 0.019 | 0.016 | 0.032 | 0.031 |
WPA (Winst Per Aandeel)
| 3.71 | 1.52 | 3.05 | 2.14 | 2.24 | 2.64 | 1.73 | 1.88 | 1.61 | 1.16 | 0.93 | 0.86 | 1.67 | 0.61 | 0.45 | 0.45 | 0.48 | 0.42 | 0.26 | 0.2 | 0.3 | 0.32 | 0.1 | 0.21 | 0.31 | 0.32 | 0.62 | 0.23 | 0.22 | 0.2 | 0.15 | -0.094 | 0.027 | 0.17 | -0.027 | 0.1 | 0.084 | 0.16 | 0.15 |
Verwaterde WPA
| 3.69 | 1.51 | 3.02 | 2.12 | 2.22 | 2.58 | 1.7 | 1.85 | 1.58 | 1.14 | 0.92 | 0.85 | 1.64 | 0.61 | 0.45 | 0.45 | 0.48 | 0.41 | 0.26 | 0.2 | 0.29 | 0.31 | 0.1 | 0.21 | 0.3 | 0.31 | 0.61 | 0.23 | 0.22 | 0.2 | 0.15 | -0.094 | 0.027 | 0.17 | -0.027 | 0.1 | 0.084 | 0.16 | 0.15 |
EBITDA
| 823.8 | 310 | 707.8 | 531.2 | 561.4 | 638.1 | 601 | 534.9 | 472.9 | 352.2 | 301.8 | 297.6 | 217.8 | 121 | 197.8 | 195.6 | 241.7 | 211 | 171.5 | 117.3 | 144.4 | 144.002 | 96.719 | 132.556 | 126.616 | 96.368 | 75.49 | 83.226 | 71.89 | 151.748 | 124.735 | 93.4 | 55 | 83.1 | 61.1 | 73.5 | 59.9 | 76.5 | 74.6 |
EBITDA ratio
| 0.214 | 0.083 | 0.2 | 0.186 | 0.188 | 0.202 | 0.201 | 0.199 | 0.186 | 0.149 | 0.145 | 0.15 | 0.109 | 0.082 | 0.1 | 0.06 | 0.105 | 0.098 | 0.102 | 0.071 | 0.095 | 0.099 | 0.093 | 0.106 | 0.136 | 0.126 | 0.112 | 0.112 | 0.11 | 0.11 | 0.105 | 0.089 | 0.063 | 0.089 | 0.079 | 0.072 | 0.06 | 0.077 | 0.077 |