Masco Corporation
MAS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,828,000 | $7,967,000 | $8,680,000 | $8,375,000 |
| % Growth | -1.7% | -8.2% | 3.6% | – |
| Cost of Goods Sold | $4,997,000 | $5,131,000 | $5,967,000 | $5,512,000 |
| Gross Profit | $2,831,000 | $2,836,000 | $2,713,000 | $2,863,000 |
| % Margin | 36.2% | 35.6% | 31.3% | 34.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,481,000 | $1,400,000 | $1,843,000 |
| SG&A Expenses | $1,468,000 | $1,473,000 | $1,390,000 | $1,843,000 |
| Sales & Mktg Exp. | $0 | -$8,000 | -$10,000 | $0 |
| Other Operating Expenses | $0 | $15,000 | $26,000 | -$385,000 |
| Operating Expenses | $1,468,000 | $1,488,000 | $1,416,000 | $1,458,000 |
| Operating Income | $1,363,000 | $1,348,000 | $1,297,000 | $1,405,000 |
| % Margin | 17.4% | 16.9% | 14.9% | 16.8% |
| Other Income/Exp. Net | -$202,000 | -$110,000 | -$104,000 | -$717,000 |
| Pre-Tax Income | $1,161,000 | $1,238,000 | $1,193,000 | $688,000 |
| Tax Expense | $287,000 | $278,000 | $288,000 | $210,000 |
| Net Income | $822,000 | $908,000 | $846,000 | $408,000 |
| % 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 | 218,000 | 225,000 | 231,000 | 249,000 |
| Weighted Avg Shares Out Dil | 219,000 | 226,000 | 232,000 | 251,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9,000 | $2,000 | $1,000 |
| Interest Expense | $99,000 | $106,000 | $108,000 | $278,000 |
| Depreciation & Amortization | $150,000 | $149,000 | $145,000 | $151,000 |
| EBITDA | $1,410,000 | $1,493,000 | $1,446,000 | $1,117,000 |
| % Margin | 18% | 18.7% | 16.7% | 13.3% |