MAS
Masco Corporation
$72.24
-$0.75(-1.03%)
75
Overall
80
Value
81
Tech
65
Quality
Market Cap
$15.35B
Volume
4.82M
52W Range
$56.55 - $86.70
Target Price
$75.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $7.1B | $7.4B | $7.6B | $6.7B | $6.7B | $7.2B | $8.4B | $8.7B | $8.0B | $7.8B | ||
| Total Revenue | $7.1B | $7.4B | $7.6B | $6.7B | $6.7B | $7.2B | $8.4B | $8.7B | $8.0B | $7.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.9B | $4.9B | $5.0B | $4.3B | $4.3B | $4.6B | $5.5B | $6.0B | $5.1B | $5.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.3B | $2.5B | $2.6B | $2.3B | $2.4B | $2.6B | $2.9B | $2.7B | $2.8B | $2.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.3B | $1.4B | $1.4B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.5B | ||
| Selling, General & Administrative | $1.3B | $1.4B | $1.4B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.5B | ||
| General & Administrative Expenses | $1.3B | $1.4B | $1.4B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.5B | ||
| Salaries & Wages | $-14.0M | $92.0M | $84.0M | $54.0M | $64.0M | $84.0M | $492.0M | -- | -- | -- | ||
| Depreciation & Amortization | $116.0M | $124.0M | $116.0M | $156.0M | $159.0M | $133.0M | $151.0M | $145.0M | $149.0M | $150.0M | ||
| Depreciation & Amortization | $116.0M | $124.0M | $116.0M | $156.0M | $159.0M | $133.0M | $151.0M | -- | -- | -- | ||
| Amortization | $839.0M | $832.0M | $-47.0M | $511.0M | $512.0M | $566.0M | $571.0M | $540.0M | $607.0M | $600.0M | ||
| Other Operating Expenses | $-10.0M | $-11.0M | $-13.0M | $-13.0M | $-14.0M | $-22.0M | $-19.0M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $914.0M | $1.1B | $1.2B | $1.1B | $1.1B | $1.3B | $1.4B | $1.3B | $1.3B | $1.4B | ||
| EBITDA | $1.1B | $1.2B | $1.1B | $1.1B | $1.1B | $1.4B | $1.1B | $1.4B | $1.5B | $1.4B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $225.0M | $229.0M | $278.0M | $156.0M | $159.0M | $144.0M | $278.0M | $108.0M | $106.0M | $99.0M | ||
| Net Non-Operating Interest Income/Expense | $-225.0M | $-229.0M | $-278.0M | $-156.0M | $-159.0M | $-144.0M | $-278.0M | $106.0M | $-106.0M | $-1.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | -- | -- | $1.0M | -- | ||
| Other Income/Expense | $-15.0M | $-6.0M | $32.0M | $14.0M | $24.0M | $20.0M | $484.0M | $-14.0M | $4.0M | $103.0M | ||
| Other Special Charges | $15.0M | $6.0M | $-32.0M | $-14.0M | $-15.0M | $-20.0M | $-439.0M | $4.0M | $-4.0M | $-103.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | -- | $-45.0M | $-19.0M | $-15.0M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | $45.0M | -- | $15.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $914.0M | $1.1B | $987.0M | $908.0M | $916.0M | $1.3B | $966.0M | $1.3B | $1.3B | $1.3B | ||
| Pre-Tax Income | $689.0M | $830.0M | $884.0M | $907.0M | $914.0M | $1.1B | $688.0M | $1.2B | $1.2B | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $293.0M | $296.0M | $304.0M | $221.0M | $230.0M | $269.0M | $210.0M | $288.0M | $278.0M | $287.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $355.0M | $491.0M | $533.0M | $734.0M | $935.0M | $1.2B | $410.0M | $844.0M | $908.0M | $822.0M | ||
| Net Income (Continuing Operations) | $355.0M | $491.0M | $533.0M | $734.0M | $935.0M | $1.2B | $410.0M | $905.0M | $960.0M | $874.0M | ||
| Net Income (Discontinued Operations) | $355.0M | $491.0M | $533.0M | $734.0M | $935.0M | $1.2B | $410.0M | $844.0M | $908.0M | $822.0M | ||
| Net Income (Common Stockholders) | $357.0M | $491.0M | $533.0M | $734.0M | $935.0M | $1.2B | $406.0M | $842.0M | $908.0M | $822.0M | ||
| Normalized Income | $447.9M | $539.5M | -- | $716.5M | $433.1M | $291.5M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $6.2B | $6.3B | $6.4B | $5.6B | $5.6B | $5.9B | $6.9B | $7.4B | $6.6B | $6.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $338.0M | $326.0M | $314.0M | $305.0M | $287.0M | $264.0M | $249.0M | $231.0M | $225.0M | $218.0M | ||
| Average Shares Outstanding (Diluted) | $341.0M | $330.0M | $318.0M | $307.0M | $288.0M | $264.0M | $251.0M | $232.0M | $226.0M | $219.0M | ||
| Shares Outstanding | $333.9M | $320.3M | $313.4M | $294.5M | $277.7M | $257.1M | $239.9M | $225.2M | $219.8M | $212.0M | ||
| Basic EPS | $1.03 | $1.49 | $1.68 | $2.38 | $3.24 | $4.6 | $1.63 | $3.65 | $4.03 | $3.77 | ||
| Basic EPS (Continuing Operations) | $1.04 | $1.49 | $1.68 | $2.38 | $2.21 | $3.05 | $1.63 | $3.65 | $4.03 | $3.77 | ||
| Diluted EPS | $1.02 | $1.47 | $1.66 | $2.37 | $3.22 | $4.59 | $1.62 | $3.63 | $4.02 | $3.76 | ||
| Diluted EPS (Continuing Operations) | $1.03 | $1.47 | $1.66 | $2.37 | $2.2 | $3.04 | $1.62 | $3.63 | $4.02 | $3.76 | ||
| Dividend Per Share | $0.37 | $0.39 | $0.41 | $0.45 | $0.51 | $0.55 | $0.71 | $1.12 | $1.14 | $1.16 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.01 | -- | -- | -- | $1.03 | $1.55 | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.01 | -- | -- | -- | $1.02 | $1.55 | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | $2.0M | $1.0M | $3.0M | $1.0M | $3.0M | $11.0M | $-6.0M | $-1.0M | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $2.0M | $1.0M | $3.0M | $1.0M | $3.0M | $11.0M | $-6.0M | $-1.0M | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | $298.0M | $602.0M | $-18.0M | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $159.0M | -- | $-13.0M | -- | -- | -- | $-18.0M | $-1.0M | -- | -- | ||
| Interest Expense Operating | -- | -- | $-175.0M | $-155.0M | $-157.0M | $-136.0M | $-114.0M | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | $-3.0M | $-1.0M | -- | -- | -- | ||
| Minority Interests | $-39.0M | $-43.0M | $-47.0M | $-50.0M | $-45.0M | $-52.0M | $-68.0M | $-61.0M | $-52.0M | $-52.0M | ||
| Net Income Discontinuous Operations | $-12.0M | -- | $-13.0M | $98.0M | $296.0M | $414.0M | $-18.0M | $-1.0M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | $-2.0M | -- | -- | $98.0M | $296.0M | $414.0M | -- | -- | -- | -- | ||
| Other Gand A | $1.3B | $1.4B | $1.4B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.5B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $9.0M | -- | $45.0M | $26.0M | $15.0M | -- | ||
| Rent And Landing Fees | $60.0M | $63.0M | $66.0M | $63.0M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MAS | $72.24 | -1.0% | 4.82M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |