Masco Corporation (MAS) - Income Statement

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MAS
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74.13 (USD) • At close December 24, 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	7	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 Numbers are in millions	1,488	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-110	-104	-172	-164	-174	-170	-144	-221	-225	-214	-226	-198	-177	-242	-206	-759	-188	-225	-175	-50	-202	-236	-739.1	-163.3	-7.4	225	146.7	22.2	-50.6	-187	-41.3	-53.8	-150.7	-126.9	-77.8	25.2	-21.6	67.2	69.1
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,493	1,490	1,185	1,410	1,244	1,240	1,314	1,220	1,041	899	807	541	69	-178	366	314	1,372	1,360	1,799	1,821	1,693	1,471	1,309.29	1,295.03	1,093.3	1,023.1	837.4	580.2	492.5	630.2	519.9	473.1	351	456.3	494	470.8	419.4	307.5	234.2
EBITDA Ratio Numbers are in millions	0.187	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

Masco Corporation

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