A. O. Smith Corporation
AOS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,818 | $3,853 | $3,754 | $3,539 |
| % Growth | -0.9% | 2.6% | 6.1% | – |
| Cost of Goods Sold | $2,362 | $2,368 | $2,424 | $2,228 |
| Gross Profit | $1,456 | $1,485 | $1,330 | $1,311 |
| % Margin | 38.1% | 38.5% | 35.4% | 37% |
| R&D Expenses | $102 | $98 | $89 | $94 |
| G&A Expenses | $657 | $0 | $0 | $0 |
| SG&A Expenses | $757 | $727 | $671 | $701 |
| Sales & Mktg Exp. | $100 | $0 | $0 | $0 |
| Other Operating Expenses | -$120 | -$98 | -$89 | -$94 |
| Operating Expenses | $739 | $727 | $671 | $701 |
| Operating Income | $717 | $757 | $659 | $610 |
| % Margin | 18.8% | 19.7% | 17.5% | 17.2% |
| Other Income/Exp. Net | -$16 | -$24 | -$435 | $16 |
| Pre-Tax Income | $701 | $734 | $224 | $626 |
| Tax Expense | $167 | $177 | -$12 | $139 |
| Net Income | $534 | $557 | $236 | $487 |
| % Margin | 14% | 14.4% | 6.3% | 13.8% |
| EPS | 3.65 | 3.71 | 1.52 | 3.05 |
| % Growth | -1.6% | 144.1% | -50.2% | – |
| EPS Diluted | 3.63 | 3.69 | 1.51 | 3.02 |
| Weighted Avg Shares Out | 147 | 150 | 155 | 160 |
| Weighted Avg Shares Out Dil | 147 | 151 | 156 | 161 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $12 | $9 | $4 |
| Depreciation & Amortization | $79 | $78 | $77 | $78 |
| EBITDA | $787 | $824 | $310 | $708 |
| % Margin | 20.6% | 21.4% | 8.3% | 20% |