A. O. Smith (AOS) Income Annual - Discounting Cash Flows

A. O. Smith Corporation

AOS (NYSE)

(%)

Financials
A. O. Smith Corporation Income Statement Annual

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-13	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31	1992 12-31	1991 12-31	1990 12-31	1989 12-31	1988 12-31	1987 12-31	1986 12-31	1985 12-31
Report Filing	2024-02-13	2023-02-14	2022-02-11	2021-02-12	2020-02-24	2019-02-15	2018-02-16	2017-02-17	2016-02-17	2015-02-17	2014-02-20	2013-02-27	2012-02-27	2011-02-24	2010-02-26	2009-02-25	2008-02-20	2007-02-16	2006-02-24	2005-02-18	2004-02-23	2003-02-20	2002-02-21	2001-02-22	2000-03-03	1999-03-24	1998-03-23	1997-03-27	1996-03-26	1995-03-22	1994-03-23	1992-12-31	1991-12-31	1990-12-31	1989-12-31	1988-12-31	1987-12-31	1986-12-31	1985-12-31
Revenue	3852800000	3753900000	3538900000	2895300000	2992700000	3187900000	2996700000	2685900000	2536500000	2356000000	2153800000	1939300000	1710500000	1489300000	1991500000	2304900000	2312100000	2161300000	1689200000	1653100000	1530700000	1469100000	1151156000	1247945000	1039281000	917569000	832937000	781193000	1544770000	1373546000	1193870000	1046300000	879700000	935200000	976300000	1015400000	970400000	910900000	897500000
Cost of Revenue	2368000000	2424300000	2228000000	1787100000	1812000000	1882400000	1758000000	1566600000	1526700000	1496700000	1380000000	1287300000	1197900000	1043300000	1490800000	1807400000	1798700000	1697400000	1337200000	1355100000	1232000000	1169340000	948815000	999821000	832369000	730543000	662227000	614218000	1321591000	1162096000	1015397000	864200000	754900000	779900000	852300000	877300000	846300000	775200000	764300000
Gross Profit	1484800000	1329600000	1310900000	1108200000	1180700000	1305500000	1238700000	1119300000	1009800000	859300000	773800000	652000000	512600000	446000000	500700000	497500000	513400000	463900000	352000000	298000000	298700000	299760000	202341000	248124000	206912000	187026000	170710000	166975000	223179000	211450000	178473000	182100000	124800000	155300000	124000000	138100000	124100000	135700000	133200000
Operating Expenses	727400000	1096500000	681000000	649300000	697600000	753800000	718200000	658900000	610700000	572100000	524500000	450500000	372800000	364100000	366600000	357400000	363000000	324000000	251800000	235800000	206400000	206451000	152698000	160627000	110613000	106622000	106999000	107350000	113018000	108862000	96345000	125100000	105100000	101700000	94500000	95400000	92400000	84600000	80600000
Research & Development	97500000	89000000	94200000	80700000	87900000	94000000	86400000	80100000	73700000	67900000	57800000	51700000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	727400000	670900000	701400000	660300000	715600000	753800000	718200000	658900000	610700000	572100000	524500000	450500000	372800000	364100000	366600000	357400000	363000000	324000000	251800000	235800000	206200000	206169000	145742000	153695000	110613000	106622000	106999000	107350000	113018000	108862000	96345000	85600000	68900000	68200000	62900000	64600000	64200000	59200000	58600000
Other Operating Expenses	-97500000	336600000	-114600000	-91700000	-105900000	-94000000	-86400000	-80100000	-73700000	-67900000	-57800000	-51700000	0	0	0	0	0	0	0	0	200000	282000	6956000	6932000	0	0	0	0	0	0	0	39500000	36200000	33500000	31600000	30800000	28200000	25400000	22000000
Operating Income	757400000	233100000	629900000	458900000	483100000	551700000	520500000	460400000	399100000	287200000	249300000	201500000	139800000	81900000	134100000	140100000	150400000	139900000	100200000	62200000	92300000	93309000	49643000	87497000	96299000	80404000	63711000	59625000	110161000	102588000	82128000	57000000	19700000	53600000	29500000	42700000	31700000	51100000	52600000
Net Non-Operating Interest	-12000000	0	0	0	0	-8400000	-10100000	-7300000	-7400000	-5700000	-5700000	-9200000	-9300000	-6900000	-11800000	-19200000	0	0	0	0	-12200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	9400000	4300000	7300000	11000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	12000000	9400000	4300000	7300000	11000000	8400000	10100000	7300000	7400000	5700000	5700000	9200000	9300000	6900000	11800000	19200000	0	0	0	0	12200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	-11900000	-9400000	-4300000	-15000000	-11000000	14500000	10400000	9400000	10800000	5200000	-7200000	41500000	31000000	-600000	-2700000	-10800000	-50500000	-35100000	-31500000	-14700000	-1100000	-14919000	-27157000	-22409000	-19207000	-10630000	-4799000	-17296000	-13275000	-10541000	-11326000	-14700000	-11900000	-11400000	-33100000	-12400000	-6400000	-1700000	-5800000
Income Before Tax	733500000	223700000	625600000	443900000	472100000	557800000	520800000	462500000	402500000	286700000	236400000	233800000	161500000	74400000	119600000	110100000	99900000	104800000	68700000	47500000	79000000	78390000	22486000	65088000	77092000	69774000	58912000	42329000	96886000	92047000	70802000	42300000	7800000	42200000	-3600000	30300000	25300000	49400000	46800000
Income Tax Expense	176900000	-12000000	138500000	99000000	102100000	113600000	224300000	136000000	119600000	78900000	66700000	71200000	50300000	17300000	29600000	27900000	11700000	28600000	22200000	12100000	26800000	27045000	7984000	23432000	26822000	25283000	21359000	17080000	35473000	34700000	28124000	15100000	2800000	11700000	1400000	11300000	9900000	23300000	19000000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	3900000	-194500000	-54600000	8700000	300000	0	-300000	0	0	0	0	0	11903000	7848000	0	-116277000	-40168000	0	0	0	44500000	0	0	0	0	0	-2900000	0
Net Income	556600000	235700000	487100000	344900000	370000000	444200000	296500000	326500000	282900000	207800000	169700000	158700000	305700000	111700000	81300000	81900000	88200000	76500000	46500000	35400000	52200000	51345000	14502000	29753000	42422000	44491000	153830000	65417000	61413000	57347000	42678000	-17300000	5000000	30500000	-5000000	19000000	15400000	29000000	27800000
Depreciation and Amortization	78300000	76900000	77900000	80000000	78300000	71900000	70100000	65099999	63000000	59800000	59700000	54600000	47000000	40800000	67500000	66300000	67500000	60900000	52800000	53900000	52100000	50693000	47076000	45059000	37315000	31173000	26286000	22577000	55701000	49160000	42607000	-39500000	-36200000	-33500000	-31600000	30800000	28200000	25400000	22000000
EBITDA	835700000	310000000	707800000	538900000	561400000	623600000	590600000	525499999	462100000	347000000	309000000	256100000	186800000	122700000	201600000	206400000	217900000	200800000	153000000	116100000	144400000	144002000	96719000	132556000	133614000	111577000	89997000	82202000	165862000	151748000	124735000	17500000	-16500000	20100000	-2100000	73500000	59900000	76500000	74600000
Earnings Per Share (EPS)	3.71	1.52	3.05	2.14	2.24	2.64	1.73	1.88	1.61	1.16	0.93	0.86	1.67	0.61	0.45	0.45	0.48	0.42	0.26	0.2	0.3	0.32	0.1	0.21	0.31	0.32	0.62	0.23	0.22	0.2	0.15	-0.0939	0.027	0.17	-0.0271	0.1	0.084	0.16	0.15
Diluted Earnings Per Share	3.69	1.51	3.02	2.12	2.22	2.58	1.7	1.85	1.58	1.14	0.92	0.85	1.64	0.61	0.45	0.45	0.48	0.41	0.26	0.2	0.29	0.31	0.1	0.21	0.3	0.31	0.61	0.23	0.22	0.2	0.15	-0.0939	0.027	0.17	-0.0271	0.1	0.084	0.16	0.15
Weighted Average Shares Outstanding	149952679	154786327	159906834	161530589	165450441	168159148	171663130	173441584	175896866	178799066	182478396	184853376	183306000	183332464	129986742	180268632	183364362	182436528	178227810	175674600	174187734	162012612	141888816	140377260	139088525	141241270	229474305	282292641	282260250	281545515	277137117	184284000	184284000	184284000	184284000	184284000	184284000	184284000	184284000
Diluted Weighted Average Shares Outstanding	151015574	155779364	161319902	162604149	166710897	172194000	174605000	176825000	179010000	181974000	185576000	186216000	186300000	184652000	143730000	181740000	185838480	186023238	181689636	179477022	178266000	165894396	143488692	142146852	142995506	145079348	229474305	282292641	282260250	281545515	277137117	184284000	184284000	184284000	184284000	184284000	184284000	184284000	184284000

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A. O. Smith Corporation Income Statement Annual