A. O. Smith Corporation
AOS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,818,100 | $3,852,800 | $3,753,900 | $3,538,900 |
| % Growth | -0.9% | 2.6% | 6.1% | – |
| Cost of Goods Sold | $2,362,000 | $2,368,000 | $2,424,300 | $2,228,000 |
| Gross Profit | $1,456,100 | $1,484,800 | $1,329,600 | $1,310,900 |
| % Margin | 38.1% | 38.5% | 35.4% | 37% |
| R&D Expenses | $101,700 | $97,500 | $89,000 | $94,200 |
| G&A Expenses | $657,100 | $0 | $0 | $0 |
| SG&A Expenses | $757,400 | $727,400 | $670,900 | $701,400 |
| Sales & Mktg Exp. | $100,300 | $0 | $0 | $0 |
| Other Operating Expenses | -$119,800 | -$97,500 | -$89,000 | -$94,200 |
| Operating Expenses | $739,300 | $727,400 | $670,900 | $701,400 |
| Operating Income | $716,800 | $757,400 | $658,700 | $609,500 |
| % Margin | 18.8% | 19.7% | 17.5% | 17.2% |
| Other Income/Exp. Net | -$15,800 | -$23,900 | -$435,000 | $16,100 |
| Pre-Tax Income | $701,000 | $733,500 | $223,700 | $625,600 |
| Tax Expense | $167,400 | $176,900 | -$12,000 | $138,500 |
| Net Income | $533,600 | $556,600 | $235,700 | $487,100 |
| % 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 | 146,997 | 149,953 | 154,786 | 159,907 |
| Weighted Avg Shares Out Dil | 147,084 | 151,016 | 155,779 | 161,320 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,700 | $12,000 | $9,400 | $4,300 |
| Depreciation & Amortization | $78,800 | $78,300 | $76,900 | $77,900 |
| EBITDA | $786,500 | $823,800 | $310,000 | $707,800 |
| % Margin | 20.6% | 21.4% | 8.3% | 20% |