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Owens Corning
NYSE:OC
157.15 (USD) • At close September 6, 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
| 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
| 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
| 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
| 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
| 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
| 697 | 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
| 134 | 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
| 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
| -145 | 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
| 1,060 | 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
| 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
| 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
| 44 | -100 | -125 | -1,076 | -197 | 14 | -71 | -1 | 5 | -46 | -112 | -74 | -108 | -29 | -34 | -7 | -34 | -42 | -45 | -54 | -87 | -157 | -113 | -56 | -152 | -117 | -68 | -38 | -87 | -89 | 5 | 2 | 6 | 5 | 11 | 17 | 150 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 13.11 | 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
| 2,087 | 2,254 | 1,950 | 1,313 | 1,210 | 1,254 | 1,108 | 1,042 | 848 | 696 | 717 | 497 | 779 | 555 | 551 | 425 | 556 | 88 | -3,422 | 763 | 647 | -1,794 | 579 | -316 | 788 | -752 | 491 | -296 | 412 | 404 | 352 | 335 | -502 | 460 | 589 | 577 | 398 |
EBITDA Ratio
| 0.216 | 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 |