A. O. Smith Past Earnings Performance

Past criteria checks 6/6

A. O. Smith has been growing earnings at an average annual rate of 7%, while the Building industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 7.2% per year. A. O. Smith's return on equity is 29.3%, and it has net margins of 14.4%.

Key information

7.0%

Earnings growth rate

9.6%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate7.2%
Return on equity29.3%
Net Margin14.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How A. O. Smith makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:3SM Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,8945617590
30 Jun 243,9295777570
31 Mar 243,8655777490
31 Dec 233,8535577440
30 Sep 233,8012997410
30 Jun 233,7382747200
31 Mar 233,7432437100
31 Dec 223,7542367060
30 Sep 223,8134957020
30 Jun 223,8545177220
31 Mar 223,7485097220
31 Dec 213,5394877020
30 Sep 213,3784686920
30 Jun 213,2234416750
31 Mar 213,0273916610
31 Dec 202,8953456670
30 Sep 202,8123166750
30 Jun 202,7802986880
31 Mar 202,8813327080
31 Dec 192,9933707210
30 Sep 193,0544057240
30 Jun 193,0804227290
31 Mar 193,1484357470
31 Dec 183,1884447550
30 Sep 183,1443417410
30 Jun 183,1403307350
31 Mar 183,0453087190
31 Dec 172,9972977240
30 Sep 172,9263577050
30 Jun 172,8603467010
31 Mar 172,7893416830
31 Dec 162,6863276540
30 Sep 162,6273246390
30 Jun 162,5683146240
31 Mar 162,5552986230
31 Dec 152,5372836110
30 Sep 152,5242566140
30 Jun 152,4802336100
31 Mar 152,4222205880
31 Dec 142,3562085720
30 Sep 142,2881975530
30 Jun 142,2431935410
31 Mar 142,1961775350
31 Dec 132,1541705250

Quality Earnings: 3SM has high quality earnings.

Growing Profit Margin: 3SM's current net profit margins (14.4%) are higher than last year (7.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3SM's earnings have grown by 7% per year over the past 5 years.

Accelerating Growth: 3SM's earnings growth over the past year (87.6%) exceeds its 5-year average (7% per year).

Earnings vs Industry: 3SM earnings growth over the past year (87.6%) exceeded the Building industry -7.8%.


Return on Equity

High ROE: 3SM's Return on Equity (29.3%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 06:18
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

A. O. Smith Corporation is covered by 37 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Michael HalloranBaird
Charles BradyBMO Capital Markets Equity Research
Charles BradyBMO Capital Markets U.S. (Historical)