See more : Lian Hong Art. Co., Ltd. (6755.TWO) 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 (AWI) Q4 Earnings & Revenues Beat, Stock Up
The fourth-quarter 2023 results of Armstrong World (AWI) reflect positive contributions from both of its reportable segments on the back of favorable AUV and pricing along with growing volumes. Yet, increased costs and expenses are concerning.
Armstrong World Industries, Inc. (AWI) Q4 2023 Earnings Call Transcript
Armstrong World Industries, Inc. (AWI) Q4 2023 Earnings Call Transcript
Compared to Estimates, Armstrong World Industries (AWI) Q4 Earnings: A Look at Key Metrics
While the top- and bottom-line numbers for Armstrong World Industries (AWI) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall...
Armstrong World Industries (AWI) Q4 Earnings and Revenues Beat Estimates
Armstrong World Industries (AWI) came out with quarterly earnings of $1.22 per share, beating the Zacks Consensus Estimate of $1.03 per share. This compares to earnings of $1.08 per share a year ago.
Armstrong World Industries Reports Record-Setting Fourth-Quarter and Full-Year 2023 Results
LANCASTER, Pa.--(BUSINESS WIRE)--Armstrong World Industries, Inc. (NYSE:AWI), a leader in the design, innovation and manufacture of ceiling and wall solutions in the Americas, today reported record-setting fourth-quarter and full-year 2023 financial results with steady sales growth and improved adjusted EBITDA...
Armstrong World (AWI) to Report Q4 Earnings: What to Expect?
Armstrong World's (AWI) fourth-quarter 2023 results are likely to reflect improving sales volume and favorable pricing, partially offset by high costs and expenses.
OTIS Provides Medium-Term Guidance for Sales & EPS, Shares Up
OTIS is set to achieve its medium-term outlook on the back of operational improvements.
Is a Surprise Coming for Armstrong World (AWI) This Earnings Season?
Armstrong World (AWI) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.
Armstrong World Industries Announces Quarterly Dividend
LANCASTER, Pa.--(BUSINESS WIRE)--Armstrong World Industries, Inc. (NYSE:AWI), a leader in the design, innovation and manufacture of ceiling and wall solutions, announced today that its Board of Directors has declared a cash dividend of $0.28 per share of common stock. The...
Unlocking Q4 Potential of Armstrong World Industries (AWI): Exploring Wall Street Estimates for Key Metrics
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Armstrong World Industries (AWI), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended December 2023.
Source: https://incomestatements.info
Category: Stock Reports