Masco Corporation
MAS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,828 | $7,967 | $8,680 | $8,375 |
| % Growth | -1.7% | -8.2% | 3.6% | – |
| Cost of Goods Sold | $4,997 | $5,131 | $5,967 | $5,512 |
| Gross Profit | $2,831 | $2,836 | $2,713 | $2,863 |
| % Margin | 36.2% | 35.6% | 31.3% | 34.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,481 | $1,400 | $1,843 |
| SG&A Expenses | $1,468 | $1,473 | $1,390 | $1,843 |
| Sales & Mktg Exp. | $0 | -$8 | -$10 | $0 |
| Other Operating Expenses | $0 | $15 | $26 | -$385 |
| Operating Expenses | $1,468 | $1,488 | $1,416 | $1,458 |
| Operating Income | $1,363 | $1,348 | $1,297 | $1,405 |
| % Margin | 17.4% | 16.9% | 14.9% | 16.8% |
| Other Income/Exp. Net | -$202 | -$110 | -$104 | -$717 |
| Pre-Tax Income | $1,161 | $1,238 | $1,193 | $688 |
| Tax Expense | $287 | $278 | $288 | $210 |
| Net Income | $822 | $908 | $846 | $408 |
| % Margin | 10.5% | 11.4% | 9.7% | 4.9% |
| EPS | 3.77 | 4.04 | 3.65 | 1.63 |
| % Growth | -6.7% | 10.7% | 123.9% | – |
| EPS Diluted | 3.76 | 4.02 | 3.63 | 1.62 |
| Weighted Avg Shares Out | 218 | 225 | 231 | 249 |
| Weighted Avg Shares Out Dil | 219 | 226 | 232 | 251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9 | $2 | $1 |
| Interest Expense | $99 | $106 | $108 | $278 |
| Depreciation & Amortization | $150 | $149 | $145 | $151 |
| EBITDA | $1,410 | $1,493 | $1,446 | $1,117 |
| % Margin | 18% | 18.7% | 16.7% | 13.3% |