Armstrong World Industries, Inc.
NYSE:AWI
142.88 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,295.2 | 1,233.1 | 1,106.6 | 936.9 | 1,038.1 | 975.3 | 893.6 | 1,234.5 | 2,420 | 2,515.3 | 2,719.9 | 2,618.9 | 2,859.5 | 2,766.4 | 2,780 | 3,393 | 3,549.7 | 817.3 | 3,558.4 | 3,497.3 | 3,259 | 3,172.3 | 3,135.4 | 3,003.8 | 3,443.8 | 2,746.2 | 2,198.7 | 2,156.4 | 2,084.9 | 2,752.7 | 1,865 | 1,912 | 1,828.7 | 1,865.3 | 1,832.7 | 1,790.7 | 1,608.7 | 1,295 |
| Cost of Revenue
| 798.2 | 784 | 701 | 603.8 | 643 | 641.8 | 569.8 | 863.3 | 1,817.2 | 1,932 | 2,097.2 | 1,985.7 | 2,187.9 | 2,154.6 | 2,159 | 2,632 | 2,685.3 | 660.4 | 2,821.1 | 2,811 | 2,597.4 | 2,404.5 | 2,361.8 | 2,197.7 | 2,290.3 | 1,838.6 | 1,461.7 | 1,459.9 | 1,409.7 | 1,904.7 | 1,286.5 | 1,378.4 | 1,316.6 | 1,315.5 | 1,273.3 | 1,253.7 | 1,112 | 889.2 |
| Gross Profit
| 497 | 449.1 | 405.6 | 333.1 | 395.1 | 333.5 | 323.8 | 371.2 | 602.8 | 583.3 | 622.7 | 633.2 | 671.6 | 611.8 | 621 | 761 | 864.4 | 156.9 | 737.3 | 686.3 | 661.6 | 767.8 | 773.6 | 806.1 | 1,153.5 | 907.6 | 737 | 696.5 | 675.2 | 848 | 578.5 | 533.6 | 512.1 | 549.8 | 559.4 | 537 | 496.7 | 405.8 |
| Gross Profit Ratio
| 0.384 | 0.364 | 0.367 | 0.356 | 0.381 | 0.342 | 0.362 | 0.301 | 0.249 | 0.232 | 0.229 | 0.242 | 0.235 | 0.221 | 0.223 | 0.224 | 0.244 | 0.192 | 0.207 | 0.196 | 0.203 | 0.242 | 0.247 | 0.268 | 0.335 | 0.33 | 0.335 | 0.323 | 0.324 | 0.308 | 0.31 | 0.279 | 0.28 | 0.295 | 0.305 | 0.3 | 0.309 | 0.313 |
| Reseach & Development Expenses
| 0 | 4.195 | 14.6 | 14.7 | 14.8 | 16.3 | 17.4 | 17.8 | 19.7 | 19.8 | 29.3 | 27.4 | 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
| 256.6 | 231.7 | 232.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431.5 | 406.3 | 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 |
| Selling & Marketing Expenses
| 5.9 | 5.3 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.2 | 12 | 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
| 262.5 | 237 | 237.4 | 163.3 | 174.3 | 159 | 135.7 | 225.2 | 447.2 | 398.5 | 443.7 | 418.3 | 478.3 | 531.3 | 552.4 | 579.9 | 613.5 | 144 | 654.3 | 633.4 | 603.1 | 624.9 | 596.2 | 546.3 | 683 | 522 | 385.3 | 413.2 | 397.1 | 514.8 | 347.8 | 296.9 | 341.1 | 340.6 | 303.8 | 309 | 288.8 | 240.3 |
| Other Expenses
| 0 | 6 | 5.6 | -357.4 | 20.4 | 32.5 | 2.4 | 9.5 | -18.2 | -7.9 | 2.1 | 3 | -54.9 | -45 | -40 | -56 | -45.3 | -5.3 | -39.3 | 65.1 | 50.9 | 1.9 | 31.8 | 41.9 | 26.9 | 85.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 262.5 | 237 | 237.4 | 163.3 | 174.3 | 159 | 135.7 | 225.2 | 447.2 | 398.5 | 443.7 | 418.3 | 423.4 | 486.3 | 512.4 | 523.9 | 568.2 | 138.7 | 615 | 698.5 | 654 | 626.8 | 628 | 588.2 | 709.9 | 607.3 | 385.3 | 413.2 | 397.1 | 514.8 | 347.8 | 296.9 | 341.1 | 340.6 | 303.8 | 309 | 288.8 | 240.3 |
| Operating Income
| 323.7 | 212 | 165 | 169.8 | 317.4 | 249.4 | 255.1 | 184.6 | 187.4 | 239.1 | 238.6 | 271.2 | 239.2 | 81.1 | 90.6 | 210.9 | 296.7 | 16.5 | 99.1 | -42.2 | -10.4 | -2,337.3 | 140.1 | -0.1 | 127.8 | 39.9 | 322 | 255.9 | 44.1 | 333.2 | 98.5 | -31.9 | 120.1 | 262.2 | 250.1 | 226.4 | 207.9 | 165.5 |
| Operating Income Ratio
| 0.25 | 0.172 | 0.149 | 0.181 | 0.306 | 0.256 | 0.285 | 0.15 | 0.077 | 0.095 | 0.088 | 0.104 | 0.084 | 0.029 | 0.033 | 0.062 | 0.084 | 0.02 | 0.028 | -0.012 | -0.003 | -0.737 | 0.045 | -0 | 0.037 | 0.015 | 0.146 | 0.119 | 0.021 | 0.121 | 0.053 | -0.017 | 0.066 | 0.141 | 0.136 | 0.126 | 0.129 | 0.128 |
| Total Other Income Expenses Net
| -25.4 | -21.1 | -17.3 | -381.5 | -18 | -6.7 | -33 | -45.3 | -62.4 | -53.9 | -66.9 | -50.7 | -45.4 | -8 | -15.4 | -21.5 | -37.5 | -9.4 | 3.2 | -47.8 | -30.6 | -39.5 | -24.4 | -129.5 | -156.6 | -60.5 | -25.8 | -15.7 | -35.9 | 9.9 | -95.4 | -168 | -21 | 12.9 | -11.6 | -13.1 | -4.3 | -3.1 |
| Income Before Tax
| 298.3 | 257.6 | 242.7 | -126.7 | 299.4 | 242.7 | 222.1 | 144.3 | 123.9 | 185.2 | 171.9 | 220.5 | 193.1 | 66.7 | 75.2 | 189.4 | 259.2 | 7.1 | 102.3 | -54.2 | -41 | -2,376.8 | 115.7 | -130.4 | 29.2 | -20.6 | 296.2 | 240.2 | 8.2 | 304.5 | 3.1 | -199.9 | 99.1 | 275.1 | 238.5 | 213.3 | 203.6 | 162.4 |
| Income Before Tax Ratio
| 0.23 | 0.209 | 0.219 | -0.135 | 0.288 | 0.249 | 0.249 | 0.117 | 0.051 | 0.074 | 0.063 | 0.084 | 0.068 | 0.024 | 0.027 | 0.056 | 0.073 | 0.009 | 0.029 | -0.015 | -0.013 | -0.749 | 0.037 | -0.043 | 0.008 | -0.008 | 0.135 | 0.111 | 0.004 | 0.111 | 0.002 | -0.105 | 0.054 | 0.147 | 0.13 | 0.119 | 0.127 | 0.125 |
| Income Tax Expense
| 74.5 | 57.7 | 57.4 | -42.6 | 57.1 | 53.1 | 1.5 | 50.4 | 71.3 | 83.2 | 71.4 | 76.1 | 80.7 | 55.7 | -2.5 | 109 | 106.4 | 3.8 | 1.6 | 25.1 | -1.7 | -827.8 | 42.5 | -41.4 | 14.9 | -11.3 | 111.2 | 75.4 | -5.4 | 94.1 | -60.4 | 27.8 | 50.9 | 134.1 | 50.9 | 50.6 | 53.2 | 40 |
| Net Income
| 223.8 | 202.9 | 183.2 | -84.1 | 214.5 | 185.9 | 154.8 | 104.7 | 94.2 | 63.8 | 100.5 | 131.3 | 112.4 | 11 | 77.7 | 81 | 145.3 | 2.2 | 111.1 | -79.7 | -39.3 | -2,142.8 | 92.8 | 12.2 | 14.3 | -9.3 | 185 | 155.9 | 123.3 | 210.4 | 63.5 | -227.7 | 48.2 | 141 | 187.6 | 162.7 | 150.4 | 122.4 |
| Net Income Ratio
| 0.173 | 0.165 | 0.166 | -0.09 | 0.207 | 0.191 | 0.173 | 0.085 | 0.039 | 0.025 | 0.037 | 0.05 | 0.039 | 0.004 | 0.028 | 0.024 | 0.041 | 0.003 | 0.031 | -0.023 | -0.012 | -0.675 | 0.03 | 0.004 | 0.004 | -0.003 | 0.084 | 0.072 | 0.059 | 0.076 | 0.034 | -0.119 | 0.026 | 0.076 | 0.102 | 0.091 | 0.093 | 0.095 |
| EPS
| 5 | 4.31 | 3.84 | -1.76 | 4.93 | 3.62 | 2.23 | 1.88 | 1.69 | 1.15 | 1.62 | 2.21 | 1.91 | 0.19 | 1.36 | 1.42 | 2.59 | 24.69 | 2.77 | -1.97 | -0.97 | -52.91 | 2.29 | 0.3 | 0.36 | -0.23 | 4.55 | 3.84 | 2.9 | 5.22 | 1.22 | -5.61 | 0.71 | 2.99 | 4.38 | 4 | 3.69 | 3 |
| EPS Diluted
| 4.99 | 4.3 | 3.82 | -1.76 | 4.85 | 3.57 | 2.21 | 1.87 | 1.68 | 1.14 | 1.6 | 2.19 | 1.9 | 0.19 | 1.36 | 1.42 | 2.56 | 24.55 | 2.75 | -1.96 | -0.97 | -52.65 | 2.27 | 0.3 | 0.36 | -0.23 | 4.5 | 3.83 | 2.67 | 4.64 | 1.22 | -5.59 | 0.71 | 2.99 | 4.37 | 3.99 | 3.69 | 3 |
| EBITDA
| 434.3 | 309 | 283.1 | -13 | 309.8 | 345.6 | 323.6 | 170.6 | 257.5 | 360.6 | 376.4 | 386.9 | 356.1 | 237.6 | 239.7 | 370 | 452 | 50.4 | 251.7 | 105.2 | 181.2 | 138.8 | 168.4 | 248.6 | 409.8 | 443 | 353.9 | 336.7 | 348 | 466.2 | 326.1 | 404.7 | 192 | 196.3 | 255.6 | 241.1 | 207.9 | 165.5 |
| EBITDA Ratio
| 0.335 | 0.24 | 0.236 | -0.132 | 0.325 | 0.289 | 0.388 | 0.185 | 0.084 | 0.096 | 0.088 | 0.105 | 0.127 | 0.097 | 0.092 | 0.114 | 0.117 | 0.059 | 0.081 | 0.078 | 0.089 | 0.044 | 0.054 | 0.105 | 0.18 | 0.162 | 0.161 | 0.156 | 0.167 | 0.169 | 0.175 | 0.212 | 0.105 | 0.105 | 0.146 | 0.135 | 0.132 | 0.13 |