AOS Stock Annual Income Statement. Download in Excel
A.O. Smith Corporation
AOS 
NYE
Sector: Industrials
Industry: Diversified Industrials
72.97
USD
1.22
(1.70%)
Previous close: 71.75 Open: 71.75 Bid: 71.64 Ask: 73.6
52 week range
70.73 92.45
Mkt Cap: 10,354 M Avg Vol (90 Days): 1,033,840
Last updated: Friday 22nd November 2024
Financials
AOS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 429 M | 421 M | 492 M | 517 M | 513 M | 546 M | 547 M | 628 M | 620 M | 633 M |
| Basic EPS from continuing operations | 1.15 | 1.6 | 1.87 | 1.72 | 2.6 | 2.24 | 2.13 | 3.05 | 1.52 | 3.71 |
| Basic EPS total | 1.15 | 1.6 | 1.87 | 1.72 | 2.6 | 2.24 | 2.13 | 3.05 | 1.52 | 3.71 |
| Basic weighted shares outstanding | 181 M | 178 M | 175 M | 173 M | 171 M | 165 M | 162 M | 160 M | 155 M | 150 M |
| Cost of sales | 1,497 M | 1,527 M | 1,567 M | 1,764 M | 1,882 M | 1,812 M | 1,787 M | 2,228 M | 2,424 M | 2,368 M |
| Depreciation | 60 M | 63 M | 65 M | 70 M | 72 M | 78 M | 80 M | 78 M | 77 M | 78 M |
| DepreciationAndAmortization | 60 M | 63 M | 65 M | 70 M | 72 M | 78 M | 80 M | 78 M | 77 M | 78 M |
| Diluted EPS total | 1.14 | 1.58 | 1.85 | 1.7 | 2.58 | 2.22 | 2.12 | 3.02 | 1.51 | 3.69 |
| Diluted normalized net income/share | 1.14 | 1.58 | 1.85 | 1.7 | 2.58 | 2.22 | 2.12 | 3.02 | 1.51 | 3.69 |
| Diluted weighted shares outstanding | 182 M | 179 M | 177 M | 175 M | 172 M | 167 M | 163 M | 161 M | 156 M | 151 M |
| Dividends paid per share | 0.3 | 0.38 | 0.48 | 0.56 | 0.76 | 0.9 | 0.98 | 1.06 | 1.14 | 1.28 |
| GainOnSaleOfSecurity | 3 M | 6 M | 200000.0 | 1000000.0 | 600000.0 | -2 M | ||||
| GeneralAndAdministrativeExpense | 572 M | 611 M | 659 M | 723 M | 754 M | 716 M | 660 M | 701 M | 671 M | 727 M |
| Gross operating profit | 859 M | 1,010 M | 1,119 M | 1,232 M | 1,306 M | 1,181 M | 1,108 M | 1,311 M | 1,330 M | 1,485 M |
| Income before tax | 287 M | 403 M | 463 M | 521 M | 558 M | 472 M | 444 M | 626 M | 224 M | 734 M |
| Income restructuring and M&A | -86 M | -73 M | -81 M | -94 M | 7 M | -64 M | 8 M | -75 M | -70 M | 19 M |
| Income taxes | 79 M | 120 M | 136 M | 224 M | 114 M | 102 M | 99 M | 139 M | -12 M | 177 M |
| InterestExpenseNonOperating | 6 M | 7 M | 7 M | 10 M | 8 M | 11 M | 7 M | 4 M | 9 M | 12 M |
| InterestExpenseOperating | -4 M | -9 M | -12 M | |||||||
| MinorityInterests | 1,381 M | 1,442 M | ||||||||
| MiscOtherSpecialCharges | 5 M | 11 M | 9 M | 21 M | 21 M | 18 M | 11 M | 20 M | -426 M | 7 M |
| Net income from total operations | 208 M | 283 M | 327 M | 297 M | 444 M | 370 M | 345 M | 487 M | 236 M | 557 M |
| NetIncomeCommonStockholders | 208 M | 283 M | 327 M | 297 M | 444 M | 370 M | 345 M | 487 M | 236 M | 557 M |
| NetIncomeContinuousOperations | 208 M | 283 M | 327 M | 297 M | 444 M | 370 M | 345 M | 487 M | 236 M | 557 M |
| NetNonOperatingInterestIncomeExpense | -6 M | -7 M | -7 M | -10 M | -8 M | -11 M | -7 M | -4 M | -9 M | -12 M |
| Normalized income | 100 M | 189 M | 220 M | 244 M | 447 M | 309 M | 358 M | 598 M | ||
| Operating income | 287 M | 399 M | 460 M | 510 M | 552 M | 465 M | 448 M | 610 M | 659 M | 757 M |
| Operating income before depreciation (EBITDA) | 352 M | 473 M | 535 M | 601 M | 638 M | 561 M | 531 M | 704 M | 310 M | 824 M |
| OperatingExpense | 572 M | 611 M | 659 M | 723 M | 754 M | 716 M | 660 M | 701 M | 671 M | 727 M |
| Other income net | -5 M | -11 M | -9 M | -21 M | -21 M | -18 M | -11 M | -20 M | -426 M | -12 M |
| OtherGandA | 572 M | 611 M | 659 M | 723 M | 754 M | 716 M | 660 M | 701 M | 671 M | 727 M |
| OtherOperatingExpenses | 2 M | 2 M | 3 M | 2 M | 2 M | |||||
| PromotionAndAdvertising | 94 M | 102 M | 114 M | 127 M | 132 M | 111 M | 97 M | 107 M | 100 M | 94 M |
| RentAndLandingFees | 24 M | 29 M | 30 M | 24 M | 24 M | |||||
| Research & development expense | 68 M | 74 M | 80 M | 86 M | 94 M | 88 M | 81 M | 94 M | 89 M | 98 M |
| ResearchExpense | 68 M | 74 M | 80 M | 86 M | 94 M | 88 M | 81 M | 94 M | 89 M | 98 M |
| RestructringAndMnAIncome | -86 M | -73 M | -81 M | -94 M | 7 M | -64 M | 8 M | -75 M | -70 M | 19 M |
| Revenue per share | 429 M | 421 M | 492 M | 517 M | 513 M | 546 M | 547 M | 628 M | 620 M | 633 M |
| SalariesAndWages | 5 M | 4 M | 5 M | 5 M | 4 M | -2 M | -4 M | -6 M | -1 M | -3 M |
| Selling Gen & administrative expense | 572 M | 611 M | 659 M | 723 M | 754 M | 716 M | 660 M | 701 M | 671 M | 727 M |
| SellingAndMarketingExpense | 94 M | 102 M | 114 M | 127 M | 132 M | 111 M | 97 M | 107 M | 100 M | 94 M |
| Special income/charges | 86 M | 73 M | 81 M | 94 M | -7 M | 64 M | -8 M | 75 M | 70 M | -19 M |
| Total Income available for interest expense (EBIT) | 292 M | 410 M | 470 M | 531 M | 566 M | 483 M | 451 M | 626 M | 233 M | 746 M |
| Total common shares outstanding | 179 M | 176 M | 173 M | 172 M | 168 M | 162 M | 162 M | 157 M | 151 M | 147 M |
| Total net income | 208 M | 283 M | 327 M | 297 M | 444 M | 370 M | 345 M | 487 M | 236 M | 557 M |
| Total ordinary shares | 120 M | 120 M | 120 M | 120 M | 120 M | 120 M | 120 M | 120 M | 120 M | 120 M |
| Total revenues | 2,356 M | 2,537 M | 2,686 M | 2,997 M | 3,188 M | 2,993 M | 2,895 M | 3,539 M | 3,754 M | 3,853 M |
| TotalExpenses | 2,069 M | 2,137 M | 2,226 M | 2,487 M | 2,636 M | 2,528 M | 2,447 M | 2,929 M | 3,095 M | 3,095 M |
| TotalRevenue | 2,356 M | 2,537 M | 2,686 M | 2,997 M | 3,188 M | 2,993 M | 2,895 M | 3,539 M | 3,754 M | 3,853 M |
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