See more : Shenguan Holdings (Group) Limited (0829.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Armstrong World Industries, Inc. (AWI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Armstrong World Industries, Inc., a leading company in the Construction industry within the Industrials sector.
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Armstrong World Industries, Inc. (AWI)
About Armstrong World Industries, Inc.
Armstrong World Industries, Inc., together with its subsidiaries, designs, manufactures, and sells ceiling systems primarily for use in the construction and renovation of residential and commercial buildings in the United States, Canada, and Latin America. The company operates through Mineral Fiber and Architectural Specialties segments. The company produces suspended mineral fiber, soft fiber, fiberglass wool, and metal ceiling systems, as well as wood, wood fiber, glass-reinforced-gypsum, and felt ceiling and wall systems; ceiling component products, such as ceiling perimeters and trims, as well as grid products that support drywall ceiling systems; ceilings and walls for use in commercial settings; and acoustical controls, facades, and partitions. It sells its commercial ceiling and architectural specialties products to resale distributors and ceiling system contractors; and residential ceiling products to wholesalers and retailers, such as large home centers. The company was incorporated in 1891 and is headquartered in Lancaster, Pennsylvania.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.23B | 1.11B | 936.90M | 1.04B | 975.30M | 893.60M | 1.23B | 2.42B | 2.52B | 2.72B | 2.62B | 2.86B | 2.77B | 2.78B | 3.39B | 3.55B | 817.30M | 3.56B | 3.50B | 3.26B | 3.17B | 3.14B | 3.00B | 3.44B | 2.75B | 2.20B | 2.16B | 2.08B | 2.75B | 1.87B | 1.91B | 1.83B | 1.87B | 1.83B | 1.79B | 1.61B | 1.30B |
| Cost of Revenue | 798.20M | 784.00M | 701.00M | 603.80M | 643.00M | 641.80M | 569.80M | 863.30M | 1.82B | 1.93B | 2.10B | 1.99B | 2.19B | 2.15B | 2.16B | 2.63B | 2.69B | 660.40M | 2.82B | 2.81B | 2.60B | 2.40B | 2.36B | 2.20B | 2.29B | 1.84B | 1.46B | 1.46B | 1.41B | 1.90B | 1.29B | 1.38B | 1.32B | 1.32B | 1.27B | 1.25B | 1.11B | 889.20M |
| Gross Profit | 497.00M | 449.10M | 405.60M | 333.10M | 395.10M | 333.50M | 323.80M | 371.20M | 602.80M | 583.30M | 622.70M | 633.20M | 671.60M | 611.80M | 621.00M | 761.00M | 864.40M | 156.90M | 737.30M | 686.30M | 661.60M | 767.80M | 773.60M | 806.10M | 1.15B | 907.60M | 737.00M | 696.50M | 675.20M | 848.00M | 578.50M | 533.60M | 512.10M | 549.80M | 559.40M | 537.00M | 496.70M | 405.80M |
| Gross Profit Ratio | 38.37% | 36.42% | 36.65% | 35.55% | 38.06% | 34.19% | 36.24% | 30.07% | 24.91% | 23.19% | 22.89% | 24.18% | 23.49% | 22.12% | 22.34% | 22.43% | 24.35% | 19.20% | 20.72% | 19.62% | 20.30% | 24.20% | 24.67% | 26.84% | 33.49% | 33.05% | 33.52% | 32.30% | 32.39% | 30.81% | 31.02% | 27.91% | 28.00% | 29.48% | 30.52% | 29.99% | 30.88% | 31.34% |
| Research & Development | 0.00 | 4.20M | 14.60M | 14.70M | 14.80M | 16.30M | 17.40M | 17.80M | 19.70M | 19.80M | 29.30M | 27.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 256.60M | 231.70M | 232.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 431.50M | 406.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.90M | 5.30M | 5.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.20M | 12.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 262.50M | 237.00M | 237.40M | 163.30M | 174.30M | 159.00M | 135.70M | 225.20M | 447.20M | 398.50M | 443.70M | 418.30M | 478.30M | 531.30M | 552.40M | 579.90M | 613.50M | 144.00M | 654.30M | 633.40M | 603.10M | 624.90M | 596.20M | 546.30M | 683.00M | 522.00M | 385.30M | 413.20M | 397.10M | 514.80M | 347.80M | 296.90M | 341.10M | 340.60M | 303.80M | 309.00M | 288.80M | 240.30M |
| Other Expenses | 0.00 | 6.00M | 5.60M | -357.40M | 20.40M | 32.50M | 2.40M | 9.50M | -18.20M | -7.90M | 2.10M | 3.00M | -54.90M | -45.00M | -40.00M | -56.00M | -45.30M | -5.30M | -39.30M | 65.10M | 50.90M | 1.90M | 31.80M | 41.90M | 26.90M | 85.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 262.50M | 237.00M | 237.40M | 163.30M | 174.30M | 159.00M | 135.70M | 225.20M | 447.20M | 398.50M | 443.70M | 418.30M | 423.40M | 486.30M | 512.40M | 523.90M | 568.20M | 138.70M | 615.00M | 698.50M | 654.00M | 626.80M | 628.00M | 588.20M | 709.90M | 607.30M | 385.30M | 413.20M | 397.10M | 514.80M | 347.80M | 296.90M | 341.10M | 340.60M | 303.80M | 309.00M | 288.80M | 240.30M |
| Cost & Expenses | 1.06B | 1.02B | 938.40M | 767.10M | 817.30M | 800.80M | 705.50M | 1.09B | 2.26B | 2.33B | 2.54B | 2.40B | 2.61B | 2.64B | 2.67B | 3.16B | 3.25B | 799.10M | 3.44B | 3.51B | 3.25B | 3.03B | 2.99B | 2.79B | 3.00B | 2.45B | 1.85B | 1.87B | 1.81B | 2.42B | 1.63B | 1.68B | 1.66B | 1.66B | 1.58B | 1.56B | 1.40B | 1.13B |
| Interest Income | 3.50M | 500.00K | 100.00K | 300.00K | 3.20M | 4.30M | 1.80M | 2.60M | 2.20M | 2.50M | 3.20M | 3.10M | 2.80M | 7.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 35.30M | 27.10M | 22.90M | 24.10M | 38.40M | 39.20M | 35.40M | 49.80M | 45.30M | 46.00M | 68.80M | 53.70M | 48.50M | 21.20M | 17.70M | 30.80M | 55.00M | 0.00 | 8.50M | 8.40M | 10.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 89.20M | 83.70M | 96.50M | 84.00M | 72.10M | 79.40M | 67.00M | 54.80M | 118.30M | 129.40M | 109.00M | 112.70M | 113.80M | 143.30M | 146.80M | 149.80M | 137.80M | 32.20M | 141.00M | 151.00M | 173.60M | 2.48B | 22.80M | 23.90M | 169.20M | 142.70M | 31.90M | 80.80M | 303.90M | 133.40M | 227.60M | 436.60M | 71.90M | -65.90M | 17.10M | 14.70M | 4.30M | 3.10M |
| EBITDA | 434.30M | 309.00M | 283.10M | -13.00M | 309.80M | 345.60M | 323.60M | 170.60M | 257.50M | 360.60M | 376.40M | 386.90M | 356.10M | 237.60M | 239.70M | 370.00M | 452.00M | 50.40M | 251.70M | 105.20M | 181.20M | 138.80M | 168.40M | 248.60M | 409.80M | 443.00M | 353.90M | 336.70M | 348.00M | 466.20M | 326.10M | 404.70M | 192.00M | 196.30M | 255.60M | 241.10M | 207.90M | 165.50M |
| EBITDA Ratio | 33.53% | 23.98% | 23.63% | -13.19% | 32.54% | 28.90% | 38.80% | 18.52% | 8.41% | 9.62% | 8.84% | 10.45% | 12.66% | 9.72% | 9.19% | 11.40% | 11.74% | 5.89% | 8.06% | 7.83% | 8.93% | 4.38% | 5.41% | 10.53% | 17.99% | 16.19% | 16.10% | 15.61% | 16.69% | 16.94% | 17.49% | 21.17% | 10.50% | 10.52% | 14.58% | 13.46% | 13.19% | 13.02% |
| Operating Income | 323.70M | 212.00M | 165.00M | 169.80M | 317.40M | 249.40M | 255.10M | 184.60M | 187.40M | 239.10M | 238.60M | 271.20M | 239.20M | 81.10M | 90.60M | 210.90M | 296.70M | 16.50M | 99.10M | -42.20M | -10.40M | -2.34B | 140.10M | -100.00K | 127.80M | 39.90M | 322.00M | 255.90M | 44.10M | 333.20M | 98.50M | -31.90M | 120.10M | 262.20M | 250.10M | 226.40M | 207.90M | 165.50M |
| Operating Income Ratio | 24.99% | 17.19% | 14.91% | 18.12% | 30.58% | 25.57% | 28.55% | 14.95% | 7.74% | 9.51% | 8.77% | 10.36% | 8.37% | 2.93% | 3.26% | 6.22% | 8.36% | 2.02% | 2.78% | -1.21% | -0.32% | -73.68% | 4.47% | 0.00% | 3.71% | 1.45% | 14.65% | 11.87% | 2.12% | 12.10% | 5.28% | -1.67% | 6.57% | 14.06% | 13.65% | 12.64% | 12.92% | 12.78% |
| Total Other Income/Expenses | -25.40M | -21.10M | -17.30M | -381.50M | -18.00M | -6.70M | -33.00M | -45.30M | -62.40M | -53.90M | -66.90M | -50.70M | -45.40M | -8.00M | -15.40M | -21.50M | -37.50M | -9.40M | 3.20M | -47.80M | -30.60M | -39.50M | -24.40M | -129.50M | -156.60M | -60.50M | -25.80M | -15.70M | -35.90M | 9.90M | -95.40M | -168.00M | -21.00M | 12.90M | -11.60M | -13.10M | -4.30M | -3.10M |
| Income Before Tax | 298.30M | 257.60M | 242.70M | -126.70M | 299.40M | 242.70M | 222.10M | 144.30M | 123.90M | 185.20M | 171.90M | 220.50M | 193.10M | 66.70M | 75.20M | 189.40M | 259.20M | 7.10M | 102.30M | -54.20M | -41.00M | -2.38B | 115.70M | -130.40M | 29.20M | -20.60M | 296.20M | 240.20M | 8.20M | 304.50M | 3.10M | -199.90M | 99.10M | 275.10M | 238.50M | 213.30M | 203.60M | 162.40M |
| Income Before Tax Ratio | 23.03% | 20.89% | 21.93% | -13.52% | 28.84% | 24.88% | 24.85% | 11.69% | 5.12% | 7.36% | 6.32% | 8.42% | 6.75% | 2.41% | 2.71% | 5.58% | 7.30% | 0.87% | 2.87% | -1.55% | -1.26% | -74.92% | 3.69% | -4.34% | 0.85% | -0.75% | 13.47% | 11.14% | 0.39% | 11.06% | 0.17% | -10.46% | 5.42% | 14.75% | 13.01% | 11.91% | 12.66% | 12.54% |
| Income Tax Expense | 74.50M | 57.70M | 57.40M | -42.60M | 57.10M | 53.10M | 1.50M | 50.40M | 71.30M | 83.20M | 71.40M | 76.10M | 80.70M | 55.70M | -2.50M | 109.00M | 106.40M | 3.80M | 1.60M | 25.10M | -1.70M | -827.80M | 42.50M | -41.40M | 14.90M | -11.30M | 111.20M | 75.40M | -5.40M | 94.10M | -60.40M | 27.80M | 50.90M | 134.10M | 50.90M | 50.60M | 53.20M | 40.00M |
| Net Income | 223.80M | 202.90M | 183.20M | -84.10M | 214.50M | 185.90M | 154.80M | 104.70M | 94.20M | 63.80M | 100.50M | 131.30M | 112.40M | 11.00M | 77.70M | 81.00M | 145.30M | 2.20M | 111.10M | -79.70M | -39.30M | -2.14B | 92.80M | 12.20M | 14.30M | -9.30M | 185.00M | 155.90M | 123.30M | 210.40M | 63.50M | -227.70M | 48.20M | 141.00M | 187.60M | 162.70M | 150.40M | 122.40M |
| Net Income Ratio | 17.28% | 16.45% | 16.56% | -8.98% | 20.66% | 19.06% | 17.32% | 8.48% | 3.89% | 2.54% | 3.69% | 5.01% | 3.93% | 0.40% | 2.79% | 2.39% | 4.09% | 0.27% | 3.12% | -2.28% | -1.21% | -67.55% | 2.96% | 0.41% | 0.42% | -0.34% | 8.41% | 7.23% | 5.91% | 7.64% | 3.40% | -11.91% | 2.64% | 7.56% | 10.24% | 9.09% | 9.35% | 9.45% |
| EPS | 5.00 | 4.31 | 3.84 | -1.76 | 4.93 | 3.62 | 2.23 | 1.88 | 1.69 | 1.15 | 1.62 | 2.21 | 1.91 | 0.19 | 1.36 | 1.42 | 2.59 | 24.69 | 2.77 | -1.97 | -0.97 | -52.91 | 2.29 | 0.30 | 0.36 | -0.23 | 4.55 | 3.84 | 2.90 | 5.22 | 1.22 | -5.61 | 0.71 | 2.99 | 4.38 | 4.00 | 3.69 | 3.00 |
| EPS Diluted | 4.99 | 4.30 | 3.82 | -1.76 | 4.85 | 3.57 | 2.21 | 1.87 | 1.68 | 1.14 | 1.60 | 2.19 | 1.90 | 0.19 | 1.36 | 1.42 | 2.56 | 24.55 | 2.75 | -1.96 | -0.97 | -52.65 | 2.27 | 0.30 | 0.36 | -0.23 | 4.50 | 3.83 | 2.67 | 4.64 | 1.22 | -5.59 | 0.71 | 2.99 | 4.37 | 3.99 | 3.69 | 3.00 |
| Weighted Avg Shares Out | 44.70M | 46.30M | 47.60M | 47.90M | 48.70M | 51.30M | 53.30M | 55.40M | 55.50M | 55.00M | 57.80M | 58.90M | 58.30M | 57.70M | 56.80M | 56.40M | 56.00M | 55.00M | 40.50M | 40.50M | 40.49M | 40.50M | 40.50M | 40.20M | 39.90M | 40.43M | 40.66M | 40.60M | 37.59M | 37.61M | 40.60M | 40.60M | 40.60M | 40.60M | 40.60M | 40.60M | 40.60M | 40.60M |
| Weighted Avg Shares Out (Dil) | 44.80M | 46.40M | 47.90M | 47.90M | 49.50M | 52.10M | 53.90M | 55.70M | 55.90M | 55.40M | 58.40M | 59.50M | 58.80M | 58.20M | 57.00M | 56.40M | 56.70M | 55.30M | 40.70M | 40.70M | 40.49M | 40.70M | 40.80M | 40.50M | 40.20M | 40.43M | 41.11M | 40.70M | 40.82M | 42.31M | 40.70M | 40.70M | 40.70M | 40.70M | 40.70M | 40.70M | 40.70M | 40.70M |
Armstrong Expands Into Exterior Metal With Zahner Acquisition
Zahner acquisition boosts AWI's architectural metal edge.
Is Armstrong World Industries (AWI) Outperforming Other Construction Stocks This Year?
Here is how Armstrong World Industries (AWI) and Acuity Brands (AYI) have performed compared to their sector so far this year.
Armstrong World Industries Expands Exterior Architectural Metal Capabilities with Acquisition of A. Zahner Company
LANCASTER, Pa.--(BUSINESS WIRE)--Armstrong World Industries. Inc. (NYSE: AWI), a leader in the innovation and manufacture of ceiling and wall solutions, announced today that it has acquired A. Zahner Company (Zahner). Based in Kansas City, Mo., Zahner is a widely recognized...
Why Is Armstrong World Industries (AWI) Up 14.1% Since Last Earnings Report?
Armstrong World Industries (AWI) reported earnings 30 days ago. What's next for the stock?
Armstrong World Stock Trading at a Premium to Industry: Should You Buy?
Armstrong World Industries, Inc.'s AWI shares are currently trading at a premium to its Zacks Building Products - Miscellaneous industry, with its forward 12-month price-to-earnings (P/E) ratio at 23.93X. The industry is currently trading at 19X.
Has Armstrong World Industries (AWI) Outpaced Other Construction Stocks This Year?
Here is how Armstrong World Industries (AWI) and Acuity Brands (AYI) have performed compared to their sector so far this year.
5 Building Products Stocks for Better Returns Despite the Industry Woes
A focus on operational efficiencies and higher government spending raises hope for AWI, ACA, ROAD, FTDR and SWIM.
16 Upcoming Dividend Increases
All stocks have at least five fiscal years of dividend growth history and come from the U.S. Dividend Champions List. They have an average increase of 5.2% and a median increase of 4.2%. There are sixteen increases for next week,...
Armstrong World Industries (AWI) Upgraded to Buy: Here's What You Should Know
Armstrong World Industries (AWI) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Newsweek Names Armstrong World Industries One of America's Greenest Companies for 2025
LANCASTER, Pa.--(BUSINESS WIRE)--Armstrong World Industries, Inc. (AWI), a leader in the design, innovation and manufacture of ceiling and wall solutions, has been named one of America's Greenest Companies by Newsweek for 2025. President and Chief Executive Officer Vic Grizzle said,...
Source: https://incomestatements.info
Category: Stock Reports