Income Statement Armstrong World Industries, Inc.
Stocks
AWI
US04247X1028
Construction Supplies & Fixtures
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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 158.00 USD | +0.86% |
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+0.99% | -17.32% |
| 04-29 | Wall Street's Wednesday Test Is Bigger Than Tech | |
| 04-29 | UBS Adjusts Price Target on Armstrong World Industries to $195 From $200, Maintains Neutral Rating | MT |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1.11B | 1.23B | 1.3B | 1.45B | 1.62B | |||||
Total Revenues | 1.11B | 1.23B | 1.3B | 1.45B | 1.62B | |||||
Cost of Goods Sold, Total | 701M | 784M | 798M | 864M | 962M | |||||
Gross Profit | 406M | 449M | 497M | 582M | 659M | |||||
Selling General & Admin Expenses, Total | 219M | 224M | 246M | 298M | 338M | |||||
Other Operating Expenses, Total | 219M | 224M | 246M | 298M | 338M | |||||
Operating Income | 187M | 225M | 251M | 284M | 320M | |||||
Interest Expense, Total | -22.9M | -27.1M | -35.3M | -39.8M | -33M | |||||
Interest And Investment Income | 100K | 500K | 3.5M | 3.8M | 2.4M | |||||
Net Interest Expenses | -22.8M | -26.6M | -31.8M | -36M | -30.6M | |||||
Income (Loss) On Equity Invest. | 87.7M | 77.6M | 89.3M | 103M | 112M | |||||
Currency Exchange Gains (Loss) | - | - | - | - | - | |||||
Other Non Operating Income (Expenses) | 200K | 200K | 500K | 100K | -200K | |||||
EBT, Excl. Unusual Items | 252M | 276M | 309M | 351M | 402M | |||||
Restructuring Charges | - | - | - | - | - | |||||
Merger & Related Restructuring Charges | -13.1M | -7.9M | -10.7M | -2.1M | -1.1M | |||||
Gain (Loss) On Sale Of Assets | - | - | - | -600K | 800K | |||||
Insurance Settlements | - | - | - | - | - | |||||
Legal Settlements | - | - | - | - | - | |||||
Other Unusual Items | 4.1M | -11M | -100K | -1.6M | -1.4M | |||||
EBT, Incl. Unusual Items | 243M | 258M | 298M | 347M | 400M | |||||
Income Tax Expense | 57.4M | 57.7M | 74.5M | 82.2M | 91.6M | |||||
Earnings From Continuing Operations | 185M | 200M | 224M | 265M | 309M | |||||
Earnings Of Discontinued Operations | -2.1M | 3M | - | - | - | |||||
Net Income to Company | 183M | 203M | 224M | 265M | 309M | |||||
Net Income - (IS) | 183M | 203M | 224M | 265M | 309M | |||||
Preferred Dividend and Other Adjustments | 300K | 300K | 100K | - | - | |||||
Net Income to Common Incl Extra Items | 183M | 203M | 224M | 265M | 309M | |||||
Net Income to Common Excl. Extra Items | 185M | 200M | 224M | 265M | 309M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 3.84 | 4.38 | 5 | 6.06 | 7.13 | |||||
Basic EPS - Continuing Operations | 3.89 | 4.31 | 5 | 6.06 | 7.13 | |||||
Basic Weighted Average Shares Outstanding | 47.6M | 46.3M | 44.7M | 43.7M | 43.3M | |||||
Net EPS - Diluted | 3.82 | 4.36 | 4.99 | 6.02 | 7.08 | |||||
Diluted EPS - Continuing Operations | 3.86 | 4.3 | 4.99 | 6.02 | 7.08 | |||||
Diluted Weighted Average Shares Outstanding | 47.9M | 46.4M | 44.8M | 44M | 43.6M | |||||
Normalized Basic EPS | 3.3 | 3.73 | 4.32 | 5.03 | 5.8 | |||||
Normalized Diluted EPS | 3.28 | 3.72 | 4.31 | 4.99 | 5.76 | |||||
Dividend Per Share | 0.88 | 0.97 | 1.07 | 1.18 | 1.29 | |||||
Payout Ratio | 22.6 | 21.78 | 20.96 | 19.1 | 17.88 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 283M | 309M | 340M | 387M | 441M | |||||
EBITA | 220M | 242M | 266M | 304M | 346M | |||||
EBIT | 187M | 225M | 251M | 284M | 320M | |||||
EBITDAR | 290M | 316M | 349M | 397M | 453M | |||||
Effective Tax Rate - (Ratio) | 23.65 | 22.4 | 24.97 | 23.68 | 22.88 | |||||
Current Domestic Taxes | 48.1M | 57.6M | 73.7M | 80.3M | 64.8M | |||||
Current Foreign Taxes | 600K | 1.3M | 1.7M | 1.2M | 2.8M | |||||
Total Current Taxes | 48.7M | 58.9M | 75.4M | 81.5M | 67.6M | |||||
Deferred Domestic Taxes | 8.1M | -1M | -700K | 800K | 24.7M | |||||
Deferred Foreign Taxes | 600K | -200K | -200K | -100K | -700K | |||||
Total Deferred Taxes | 8.7M | -1.2M | -900K | 700K | 24M | |||||
Normalized Net Income | 157M | 173M | 193M | 220M | 251M | |||||
Interest Capitalized | - | - | - | - | - | |||||
Interest on Long-Term Debt | 22.9M | 27.1M | 35.3M | 39.8M | 33M | |||||
Non-Cash Pension Expense | -4M | -3.7M | -2.7M | -2.2M | -400K | |||||
Supplemental Operating Expense Items | ||||||||||
Advertising Expense | 8M | 9.2M | 8.9M | 9.1M | 10.8M | |||||
Research And Development Expense From Footnotes | 14.6M | 14.9M | 14.5M | 15.7M | 16.4M | |||||
Net Rental Expense, Total | 6.4M | 7M | 8.5M | 10M | 12.2M | |||||
Imputed Operating Lease Interest Expense | 1.59M | 2.21M | 3.61M | 5.11M | 5.87M | |||||
Imputed Operating Lease Depreciation | 4.81M | 4.79M | 4.89M | 4.89M | 6.33M | |||||
Maintenance & Repair Expenses, Total | 41.9M | 42.7M | 48.3M | 52.4M | 57.2M | |||||
Stock-Based Comp., SG&A Exp. (Total) | - | - | - | - | - | |||||
Stock-Based Comp., Other (Total) | 11.3M | 14.3M | 18.8M | 18.3M | 21.9M | |||||
Total Stock-Based Compensation | 11.3M | 14.3M | 18.8M | 18.3M | 21.9M |
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