Mohawk Industries Past Earnings Performance

Past criteria checks 1/6

Mohawk Industries's earnings have been declining at an average annual rate of -39.7%, while the Consumer Durables industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 3.4% per year. Mohawk Industries's return on equity is 7.2%, and it has net margins of 5.2%.

Key information

-39.7%

Earnings growth rate

-38.8%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate3.4%
Return on equity7.2%
Net Margin5.2%
Last Earnings Update28 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mohawk Industries makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:MWK Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
28 Sep 2410,8125641,8590
29 Jun 2410,859-3591,9260
30 Mar 2411,008-4151,9910
31 Dec 2311,135-4402,0050
30 Sep 2311,173-5462,0590
01 Jul 2311,325-3192,0330
01 Apr 2311,528-1401,9700
31 Dec 2211,737251,9350
01 Oct 2211,8471811,9860
02 Jul 2211,7479861,9430
02 Apr 2211,5471,0421,9360
31 Dec 2111,2011,0331,9280
02 Oct 2111,0821,0921,8980
03 Jul 2110,8391,0261,8560
03 Apr 219,9356421,7770
31 Dec 209,5525161,7680
26 Sep 209,3355321,7800
27 Jun 209,2794821,7940
28 Mar 209,8147331,8440
31 Dec 199,9717441,8360
28 Sep 199,9957061,7950
29 Jun 1910,0217771,7690
30 Mar 1910,0147711,7390
31 Dec 189,9848581,7110
29 Sep 189,9048721,6950
30 Jun 189,8079151,6690
31 Mar 189,6839791,6540
31 Dec 179,4919721,6290
30 Sep 179,3059651,6050
01 Jul 179,1509651,5930
01 Apr 179,0089591,5740
31 Dec 168,9599301,5630
01 Oct 168,7758881,5420
02 Jul 168,6318331,5220
02 Apr 168,3627641,4740
31 Dec 158,0726151,4220
03 Oct 158,0255701,3930
04 Jul 157,8655071,3620
04 Apr 157,8724731,3570
31 Dec 147,8035321,3610
27 Sep 147,7764961,3710
28 Jun 147,7474641,3660
29 Mar 147,6753971,3720
31 Dec 137,3493671,3110

Quality Earnings: MWK has a large one-off loss of $173.4M impacting its last 12 months of financial results to 28th September, 2024.

Growing Profit Margin: MWK became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MWK's earnings have declined by 39.7% per year over the past 5 years.

Accelerating Growth: MWK has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: MWK has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-4.7%).


Return on Equity

High ROE: MWK's Return on Equity (7.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:20
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/28
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

Mohawk Industries, Inc. is covered by 37 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Timothy WojsBaird
Ishan MajumdarBaptista Research
Stephen KimBarclays