Masco Corporation
NYSE:MAS
80.79 (USD) • At close November 4, 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
| 7,967 | 8,680 | 8,375 | 7,188 | 6,707 | 8,359 | 7,644 | 7,357 | 7,142 | 8,521 | 8,173 | 7,745 | 7,467 | 7,592 | 7,792 | 9,600 | 11,770 | 12,778 | 12,642 | 12,074 | 10,936 | 9,419.4 | 8,358 | 7,243 | 6,307 | 4,345 | 3,760 | 3,237 | 2,927 | 4,468 | 3,886 | 3,525 | 3,141 | 3,209 | 3,150.5 | 2,438.6 | 2,023.3 | 1,452 | 1,154 |
Cost of Revenue
| 5,131 | 5,967 | 5,512 | 4,601 | 4,336 | 5,670 | 5,033 | 4,901 | 4,889 | 6,134 | 5,918 | 5,794 | 5,683 | 5,752 | 5,774 | 7,224 | 8,559 | 9,259 | 9,033 | 8,356 | 7,586 | 6,450.59 | 5,806.8 | 4,726.03 | 3,859.1 | 2,686.2 | 2,280.9 | 1,960.5 | 1,756.2 | 2,881.2 | 2,505.6 | 2,266.5 | 2,103.8 | 2,116 | 2,085.6 | 1,514.2 | 1,244.3 | 885.9 | 709.7 |
Gross Profit
| 2,836 | 2,713 | 2,863 | 2,587 | 2,371 | 2,689 | 2,611 | 2,456 | 2,253 | 2,387 | 2,255 | 1,951 | 1,784 | 1,840 | 2,018 | 2,376 | 3,211 | 3,519 | 3,609 | 3,718 | 3,350 | 2,968.81 | 2,551.2 | 2,516.97 | 2,447.9 | 1,658.8 | 1,479.1 | 1,276.5 | 1,170.8 | 1,586.8 | 1,380.4 | 1,258.5 | 1,037.2 | 1,093 | 1,064.9 | 924.4 | 779 | 566.1 | 444.3 |
Gross Profit Ratio
| 0.356 | 0.313 | 0.342 | 0.36 | 0.354 | 0.322 | 0.342 | 0.334 | 0.315 | 0.28 | 0.276 | 0.252 | 0.239 | 0.242 | 0.259 | 0.248 | 0.273 | 0.275 | 0.285 | 0.308 | 0.306 | 0.315 | 0.305 | 0.348 | 0.388 | 0.382 | 0.393 | 0.394 | 0.4 | 0.355 | 0.355 | 0.357 | 0.33 | 0.341 | 0.338 | 0.379 | 0.385 | 0.39 | 0.385 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,481 | 1,390 | 1,413 | 1,292 | 1,274 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,481 | 1,390 | 1,413 | 1,292 | 1,274 | 1,478 | 1,442 | 1,403 | 1,339 | 1,607 | 1,582 | 1,561 | 1,585 | 1,618 | 1,701 | 1,826 | 2,025 | 2,063 | 1,969 | 2,011 | 1,856 | 1,506.54 | 1,418.2 | 1,221.94 | 1,354.6 | 842 | 775.9 | 696.3 | 678.3 | 956.6 | 860.5 | 785.4 | 686.2 | 636.7 | 570.9 | 453.6 | 359.6 | 258.6 | 210.1 |
Other Expenses
| -4 | 4 | -439 | -20 | -15 | -13 | -6 | 6 | 3 | -213 | -250 | -251 | 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 |
Operating Expenses
| 1,481 | 1,390 | 1,413 | 1,292 | 1,274 | 1,478 | 1,442 | 1,403 | 1,339 | 1,607 | 1,582 | 1,561 | 1,585 | 1,618 | 1,701 | 2,302 | 2,252 | 2,393 | 2,032 | 2,149 | 1,926 | 1,637.71 | 1,511.4 | 1,460.27 | 1,536.4 | 978.3 | 892 | 796 | 768.4 | 1,077.2 | 976.5 | 899.9 | 788.9 | 730.2 | 660 | 528.2 | 422.9 | 302.4 | 244.6 |
Operating Income
| 1,348 | 1,297 | 860 | 1,295 | 1,088 | 1,211 | 1,169 | 1,053 | 914 | 788 | 673 | 271 | -295 | -499 | 55 | 74 | 959 | 1,126 | 1,577 | 1,569 | 1,424 | 1,331.1 | 1,039.8 | 1,056.7 | 911.5 | 680.5 | 587.1 | 480.5 | 402.4 | 509.6 | 403.9 | 358.6 | 248.3 | 362.8 | 404.9 | 396.2 | 356.1 | 263.7 | 199.7 |
Operating Income Ratio
| 0.169 | 0.149 | 0.103 | 0.18 | 0.162 | 0.145 | 0.153 | 0.143 | 0.128 | 0.092 | 0.082 | 0.035 | -0.04 | -0.066 | 0.007 | 0.008 | 0.081 | 0.088 | 0.125 | 0.13 | 0.13 | 0.141 | 0.124 | 0.146 | 0.145 | 0.157 | 0.156 | 0.148 | 0.137 | 0.114 | 0.104 | 0.102 | 0.079 | 0.113 | 0.129 | 0.162 | 0.176 | 0.182 | 0.173 |
Total Other Income Expenses Net
| -20 | -104 | -172 | -164 | -174 | -169 | -6 | 6 | -225 | -205 | -239 | -348 | -418 | -749 | -468 | -285 | -161 | -318 | 19 | 28 | -16 | -194.34 | -499.77 | 28.08 | 113.1 | 159.8 | 123.7 | 96.9 | 23.2 | -82.3 | 64.6 | 46.9 | -24.2 | -1.1 | 35 | 119 | 53.5 | 141.8 | 131.6 |
Income Before Tax
| 1,238 | 1,193 | 688 | 1,131 | 914 | 1,042 | 885 | 830 | 689 | 575 | 434 | 42 | -472 | -777 | -151 | -211 | 770 | 900 | 1,412 | 1,518 | 1,216 | 1,031 | 300.7 | 893.4 | 904.1 | 755 | 630.9 | 502.7 | 351.8 | 322.6 | 362.6 | 304.8 | 97.6 | 235.9 | 327.1 | 421.4 | 334.5 | 330.9 | 268.8 |
Income Before Tax Ratio
| 0.155 | 0.137 | 0.082 | 0.157 | 0.136 | 0.125 | 0.116 | 0.113 | 0.096 | 0.067 | 0.053 | 0.005 | -0.063 | -0.102 | -0.019 | -0.022 | 0.065 | 0.07 | 0.112 | 0.126 | 0.111 | 0.109 | 0.036 | 0.123 | 0.143 | 0.174 | 0.168 | 0.155 | 0.12 | 0.072 | 0.093 | 0.086 | 0.031 | 0.074 | 0.104 | 0.173 | 0.165 | 0.228 | 0.233 |
Income Tax Expense
| 278 | 288 | 210 | 269 | 230 | 258 | 305 | 296 | 293 | -333 | 111 | 83 | -49 | 225 | -49 | 132 | 336 | 412 | 518 | 569 | 463 | 348.9 | 102.2 | 301.7 | 334.5 | 279 | 248.5 | 207.5 | 151.7 | 128.9 | 141.5 | 121.7 | 52.7 | 97.1 | 106.2 | 133.1 | 115.7 | 127.5 | 104.3 |
Net Income
| 908 | 844 | 410 | 862 | 684 | 734 | 533 | 491 | 355 | 856 | 272 | -114 | -575 | -1,043 | -183 | -391 | 386 | 488 | 940 | 893 | 806 | 589.7 | 198.5 | 591.7 | 569.6 | 476 | 382.4 | 295.2 | -441.6 | 193.7 | 221.1 | 183.1 | 44.9 | 138.8 | 220.9 | 288.3 | 218.8 | 203.4 | 164.5 |
Net Income Ratio
| 0.114 | 0.097 | 0.049 | 0.12 | 0.102 | 0.088 | 0.07 | 0.067 | 0.05 | 0.1 | 0.033 | -0.015 | -0.077 | -0.137 | -0.023 | -0.041 | 0.033 | 0.038 | 0.074 | 0.074 | 0.074 | 0.063 | 0.024 | 0.082 | 0.09 | 0.11 | 0.102 | 0.091 | -0.151 | 0.043 | 0.057 | 0.052 | 0.014 | 0.043 | 0.07 | 0.118 | 0.108 | 0.14 | 0.143 |
EPS
| 4.04 | 3.65 | 1.63 | 3.27 | 2.38 | 2.5 | 1.72 | 1.54 | 1.03 | 2.4 | 0.78 | -0.33 | -1.65 | -2.99 | -0.52 | -1.11 | 1.05 | 1.23 | 2.23 | 2.01 | 1.69 | 1.07 | 0.37 | 1.34 | 1.31 | 1.3 | 1.05 | 0.92 | -1.39 | 0.61 | 0.72 | 0.61 | 0.15 | 0.46 | 0.71 | 1.05 | 0.83 | 0.78 | 0.64 |
EPS Diluted
| 4.02 | 3.63 | 1.62 | 3.27 | 2.38 | 2.39 | 1.66 | 1.47 | 1.02 | 2.38 | 0.76 | -0.33 | -1.65 | -2.99 | -0.52 | -1.11 | 1.03 | 1.22 | 2.19 | 1.96 | 1.65 | 1.01 | 0.35 | 1.31 | 1.28 | 1.26 | 1.02 | 0.92 | -1.39 | 0.61 | 0.7 | 0.61 | 0.15 | 0.46 | 0.71 | 1.05 | 0.83 | 0.78 | 0.64 |
EBITDA
| 1,508 | 1,327 | 1,011 | 1,275 | 1,082 | 1,198 | 1,163 | 1,059 | 914 | 772 | 662 | 487 | 200 | 223 | 785 | 359 | 1,368 | 1,688 | 1,799 | 1,778 | 1,684 | 1,759.97 | 1,815.22 | 1,266.95 | 980.2 | 657 | 579.5 | 483.3 | 469.3 | 712.5 | 455.3 | 426.2 | 375.2 | 457.4 | 459 | 351.8 | 365.9 | 165.7 | 102.6 |
EBITDA Ratio
| 0.189 | 0.153 | 0.121 | 0.177 | 0.161 | 0.143 | 0.152 | 0.144 | 0.128 | 0.091 | 0.081 | 0.063 | 0.027 | 0.029 | 0.101 | 0.037 | 0.116 | 0.132 | 0.142 | 0.147 | 0.154 | 0.187 | 0.217 | 0.175 | 0.155 | 0.151 | 0.154 | 0.149 | 0.16 | 0.159 | 0.117 | 0.121 | 0.119 | 0.143 | 0.146 | 0.144 | 0.181 | 0.114 | 0.089 |