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Mar 31, 2021

Masco Q1 2021 Earnings Report

Masco reported strong Q1 2021 results with sales and earnings growth.

Key Takeaways

Masco Corporation reported a 25% increase in sales to $1,970 million and a 62% increase in operating profit to $365 million. Adjusted earnings per share increased by 89% to $0.89. The company also repurchased 5.5 million shares for $303 million and anticipates 2021 adjusted earnings per share in the range of $3.50 - $3.70.

Net sales increased 25% to $1,970 million.

Operating profit increased 62% to $365 million.

Adjusted earnings per share increased 89% to $0.89.

The company anticipates 2021 adjusted earnings per share to be in the range of $3.50 to $3.70.

Total Revenue
$1.97B
Previous year: $1.58B
+24.6%
EPS
$0.89
Previous year: $0.46
+93.5%
Gross Margin
35.5%
Previous year: 34.6%
+2.6%
Operating Margin
18.5%
Previous year: 14.2%
+30.3%
Share Repurchase
$303M
Gross Profit
$700M
Previous year: $547M
+28.0%
Cash and Equivalents
$838M
Previous year: $767M
+9.3%
Free Cash Flow
-$89M
Total Assets
$5.57B
Previous year: $4.84B
+15.2%

Masco

Masco

Masco Revenue by Segment

Masco Revenue by Geographic Location

Forward Guidance

Masco anticipates its earnings per share for 2021 to be in the range of $3.50 to $3.70 per share, increased from its previous expectation of $3.25 to $3.45 per share.

Positive Outlook

  • Strong performance in the first quarter
  • Continued strength in the markets
  • Ability to offset raw material and logistics inflation
  • Markets remain strong
  • Ability to execute well in a dynamic environment

Challenges Ahead

  • Raw material and logistics inflation
  • Anticipate challenges will continue for the next few quarters
  • COVID-19 pandemic impact on domestic and international economic activity
  • COVID-19 pandemic impact on consumer confidence
  • COVID-19 pandemic impact on supply chain

Revenue & Expenses

Visualization of income flow from segment revenue to net income