Owens Corning (OC) - Income Statement

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169.41 (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
Revenue Numbers are in millions	9,677	9,761	8,498	7,055	7,160	7,057	6,384	5,677	5,350	5,276	5,295	5,172	5,335	4,997	4,803	5,847	4,978	909	6,323	5,675	4,996	4,872	4,762	4,940	5,048	5,009	4,373	3,832	3,612	3,351	2,944	2,878	2,783	3,111	3,000	2,831	2,891
Cost of Revenue Numbers are in millions	6,994	7,145	6,281	5,445	5,551	5,425	4,812	4,296	4,197	4,300	4,329	4,375	4,307	4,041	3,954	4,963	4,201	799	5,165	4,649	4,170	4,130	3,938	4,014	3,824	3,944	3,446	2,834	2,670	2,536	2,172	2,137	2,054	2,132	1,991	1,882	2,008
Gross Profit Numbers are in millions	2,683	2,616	2,217	1,610	1,609	1,632	1,572	1,381	1,153	976	966	797	1,028	956	849	884	777	110	1,158	1,026	826	742	824	926	1,224	1,065	927	998	942	815	772	741	729	979	1,009	949	883
Gross Profit Ratio Numbers are in millions	0.277	0.268	0.261	0.228	0.225	0.231	0.246	0.243	0.216	0.185	0.182	0.154	0.193	0.191	0.177	0.151	0.156	0.121	0.183	0.181	0.165	0.152	0.173	0.187	0.242	0.213	0.212	0.26	0.261	0.243	0.262	0.257	0.262	0.315	0.336	0.335	0.305
Reseach & Development Expenses Numbers are in millions	123	106	91	82	87	89	85	82	73	76	77	79	77	76	61	69	63	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	839	678	647	566	581	700	620	584	525	487	530	509	525	516	551	643	535	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	-8	125	110	98	117	120	108	105	98	100	105	109	0	0	0	-26	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	831	803	757	664	698	700	620	584	525	487	530	509	525	516	551	617	535	128	565	530	459	522	524	542	592	587	580	506	444	386	415	404	1,225	514	409	355	335
Other Expenses Numbers are in millions	-83	123	-69	58	37	14	130	16	7	21	-26	61	-35	129	11	-32	632	5	4,291	15	13	2,376	71	959	54	1,544	97	958	86	114	121	124	132	172	170	117	121
Operating Expenses Numbers are in millions	871	1,032	779	804	822	825	835	682	605	584	581	649	567	721	623	797	598	133	4,856	545	472	2,898	595	1,501	646	2,131	677	1,464	530	500	536	528	1,357	686	579	472	456
Operating Income Numbers are in millions	1,812	1,714	1,438	820	787	807	737	699	548	392	385	148	461	235	226	204	179	-23	-3,698	481	354	-2,156	229	-575	578	-1,066	250	-466	412	315	236	213	-628	293	430	477	427
Operating Income Ratio Numbers are in millions	0.187	0.176	0.169	0.116	0.11	0.114	0.115	0.123	0.102	0.074	0.073	0.029	0.086	0.047	0.047	0.035	0.036	-0.025	-0.585	0.085	0.071	-0.443	0.048	-0.116	0.115	-0.213	0.057	-0.122	0.114	0.094	0.08	0.074	-0.226	0.094	0.143	0.168	0.148
Total Other Income Expenses Net Numbers are in millions	-221	-100	-125	-118	-197	-103	-178	-109	-95	-160	-112	-188	-108	-110	-145	-161	-156	3,654	-784	-42	-133	-173	-127	-216	-152	102	-179	-115	-87	-183	-84	-108	-125	-160	-155	-153	-71
Income Before Tax Numbers are in millions	1,591	1,614	1,313	-256	590	704	559	590	453	232	273	-40	353	96	81	80	23	-89	-4,482	439	259	-2,329	102	-791	426	-964	71	-581	325	132	152	105	-753	133	275	324	356
Income Before Tax Ratio Numbers are in millions	0.164	0.165	0.155	-0.036	0.082	0.1	0.088	0.104	0.085	0.044	0.052	-0.008	0.066	0.019	0.017	0.014	0.005	-0.098	-0.709	0.077	0.052	-0.478	0.021	-0.16	0.084	-0.192	0.016	-0.152	0.09	0.039	0.052	0.036	-0.271	0.043	0.092	0.114	0.123
Income Tax Expense Numbers are in millions	401	373	319	129	186	156	269	188	120	5	68	-28	74	-840	14	919	-8	-28	-387	227	145	31	57	-312	149	-306	9	-288	106	58	47	33	-238	58	103	127	136
Net Income Numbers are in millions	1,196	1,241	995	-385	405	545	289	393	330	226	204	-19	276	933	64	-839	96	-65	-4,099	204	115	-2,809	39	-478	270	-705	47	-284	231	159	131	73	-515	75	172	197	220
Net Income Ratio Numbers are in millions	0.124	0.127	0.117	-0.055	0.057	0.077	0.045	0.069	0.062	0.043	0.039	-0.004	0.052	0.187	0.013	-0.143	0.019	-0.072	-0.648	0.036	0.023	-0.577	0.008	-0.097	0.053	-0.141	0.011	-0.074	0.064	0.047	0.044	0.025	-0.185	0.024	0.057	0.07	0.076
EPS Numbers are in millions	13.27	12.85	9.61	-3.55	3.71	4.94	2.59	3.44	2.82	1.92	1.73	-0.16	2.25	7.43	0.51	-6.56	0.75	-0.96	-74.12	3.68	2.08	-50.98	0.72	-8.72	4.98	-13.15	0.89	-5.49	4.64	3.61	3	1.7	-12.58	1.78	4.08	4.71	5.3
EPS Diluted Numbers are in millions	13.14	12.7	9.54	-3.55	3.68	4.89	2.55	3.41	2.79	1.91	1.71	-0.16	2.23	7.37	0.5	-6.56	0.74	-0.91	-74.12	3.4	1.92	-50.98	0.66	-8.72	4.67	-13.15	0.88	-5.49	4.4	3.35	2.81	1.7	-12.58	1.78	4.08	4.71	5.3
EBITDA Numbers are in millions	2,166	2,200	1,909	341	1,178	1,266	1,134	1,041	853	650	717	423	779	555	517	527	522	46	-3,467	709	757	-1,794	579	-372	788	-869	423	-334	412	315	352	335	-502	460	589	594	548
EBITDA Ratio Numbers are in millions	0.224	0.231	0.229	0.186	0.169	0.178	0.174	0.184	0.159	0.132	0.135	0.096	0.146	0.111	0.115	0.073	0.112	0.097	-0.541	0.134	0.13	-0.368	0.122	-0.064	0.156	-0.15	0.112	-0.077	0.114	0.121	0.12	0.116	-0.18	0.148	0.196	0.204	0.138

Owens Corning

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