US-listed companies
MASCO CORP

MASCO CORPMAS

Market cap

$18B

P/E ratio

19.8x

Income statement Balance sheet Cash flow

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	7,592	7,467	7,745	8,173	8,521	7,142	7,357	7,644	8,359	6,707	7,188	8,375	8,680	7,967
Cost of sales	5,752	5,683	5,794	5,918	6,134	4,889	4,901	5,033	5,670	4,336	4,601	5,512	5,967	5,131
Gross profit	1,840	1,784	1,951	2,255	2,387	2,253	2,456	2,611	2,689	2,371	2,587	2,863	2,713	2,836
Selling, General and Administrative Expense	1,618	1,585	1,561	1,582	1,607	1,339	1,403	1,442	1,478	1,274	1,292	1,413	1,390	1,473
Impairment of Intangible Assets (Excluding Goodwill)	-	-	-	-	-	-	-	-	-	9	-	45	26	15
Operating profit	-499	-295	271	673	788	914	1,053	1,169	1,211	1,088	1,295	1,405	1,297	1,348
Interest expense	251	254	254	235	225	225	229	278	156	159	144	278	108	106
Other, net	7	77	27	-4	12	-	6	-6	-13	-15	-20	-439	4	-4
Other income (expense), net	-278	-177	-229	-239	-213	-225	-223	-284	-169	-174	-164	-717	-104	-110
Income before income taxes	-777	-472	42	434	575	689	830	885	-	914	1,131	688	1,193	1,238
Income tax expense	225	-49	83	111	-333	293	296	305	258	230	269	210	288	278
Net income	-1,002	-423	-41	323	908	396	534	580	-	684	862	478	905	960
Income from discontinued operations, net	-	-	-	-	-	-	-	-	-	296	414	-	-	-
Less: Net income attributable to noncontrolling interest	41	-42	35	41	47	39	43	47	50	45	52	68	61	52
Net income	-1,002	-533	-79	313	903	394	534	580	784	980	1,276	478	905	960
Net income attributable to Masco Corporation	-1,002	-533	-79	313	903	394	534	580	784	980	1,276	478	905	960
Less: Net income attributable to noncontrolling interest	41	-42	35	41	47	39	43	47	50	45	52	68	61	52
Income from continuing operations (in dollars per share)	-3	-1.34	-0.22	0.79	2.42	1.04	1.49	1.68	-	2.21	3.05	1.63	3.65	-
Earnings Per Share, Basic	-3	-1.66	-0.33	0.76	2.4	1.03	1.49	1.68	2.38	3.24	4.6	1.63	3.65	4.03
Income from discontinued operations, net (in dollars per share)	-	-0.32	-0.11	-0.03	-0.01	-0.01	-	-	-	1.03	1.55	-	-	-
Net income, basic (in dollars per share)	-3	-1.66	-0.33	0.76	2.4	1.03	1.49	1.68	2.38	3.24	4.6	1.63	3.65	4.03
Income from continuing operations (in dollars per share)	-3	-1.34	-0.22	0.78	2.39	1.03	1.47	1.66	-	2.2	3.04	1.62	3.63	-
Earnings Per Share, Diluted	-3	-1.66	-0.33	0.76	2.38	1.02	1.47	1.66	2.37	3.22	4.59	1.62	3.63	4.02
Income from discontinued operations, net (in dollars per share)	-	-0.32	-0.11	-0.03	-0.01	-0.01	-	-	-	1.02	1.55	-	-	-
Net income, diluted (in dollars per share)	-3	-1.66	-0.33	0.76	2.38	1.02	1.47	1.66	2.37	3.22	4.59	1.62	3.63	4.02
Income from continuing operations	-1,043	-465	-76	282	861	357	491	533	-	639	810	410	844	-
Income from discontinued operations, net	-	-110	-38	-10	-5	-2	-	-	-	296	414	-	-	-
Net income attributable to Masco Corporation	-1,002	-533	-79	313	903	394	534	580	784	980	1,276	478	905	960
Income from continuing operations (in dollars per share)	-3	-1.34	-0.22	0.79	2.42	1.04	1.49	1.68	-	2.21	3.05	1.63	3.65	-
Earnings Per Share, Basic	-3	-1.66	-0.33	0.76	2.4	1.03	1.49	1.68	2.38	3.24	4.6	1.63	3.65	4.03
Income from discontinued operations, net (in dollars per share)	-	-0.32	-0.11	-0.03	-0.01	-0.01	-	-	-	1.03	1.55	-	-	-
Net income, basic (in dollars per share)	-3	-1.66	-0.33	0.76	2.4	1.03	1.49	1.68	2.38	3.24	4.6	1.63	3.65	4.03
Income from continuing operations (in dollars per share)	-3	-1.34	-0.22	0.78	2.39	1.03	1.47	1.66	-	2.2	3.04	1.62	3.63	-
Earnings Per Share, Diluted	-3	-1.66	-0.33	0.76	2.38	1.02	1.47	1.66	2.37	3.22	4.59	1.62	3.63	4.02
Income from discontinued operations, net (in dollars per share)	-	-0.32	-0.11	-0.03	-0.01	-0.01	-	-	-	1.02	1.55	-	-	-
Net income, diluted (in dollars per share)	-3	-1.66	-0.33	0.76	2.38	1.02	1.47	1.66	2.37	3.22	4.59	1.62	3.63	4.02
Income from continuing operations	-1,043	-465	-76	282	861	357	491	533	-	639	810	410	844	-
Income from discontinued operations, net	-	-110	-38	-10	-5	-2	-	-	-	296	414	-	-	-