See more : China Demeter Financial Investments Limited (8120.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 World Industries Announces Strategic Partnership with McKinstry and Equity Investment in Overcast Innovations Venture
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Armstrong World (AWI) Hits 52-Week High: What's Aiding It?
Armstrong World Industries Introduces Innovative Energy Saving Solution
Why Armstrong World Industries (AWI) is a Top Value Stock for the Long-Term
Are You Looking for a Top Momentum Pick? Why Armstrong World Industries (AWI) is a Great Choice
Newsweek Names Armstrong World Industries One of America's Most Responsible Companies for 2024
Uber Technologies, Jabil and Builders FirstSource Set to Join S&P 500; Others to Join S&P MidCap 400 and S&P SmallCap 600
Focus on New Products & Digitization Aid Armstrong World (AWI)
AZEK to Report Solid Q4 Earnings on Strong Residential Unit
Source: https://incomestatements.info
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