A. O. Smith Corporation (AOS)

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AOS
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68.72 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

A. O. Smith Corporation

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