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Mar 31, 2024

Masco Q1 2024 Earnings Report

Masco reported mixed results for Q1 2024, with sales declining but profitability improving.

Key Takeaways

Masco Corporation reported a 3% decrease in net sales to $1,926 million for Q1 2024. However, the company saw a 1% increase in operating profit to $318 million, with adjusted operating profit rising by 3% to $322 million. EPS increased to $0.97, and adjusted EPS grew by 8% to $0.93. The company repurchased 2.1 million shares for $148 million and maintains its full-year EPS guidance of $4.00 - $4.25.

Net sales decreased by 3% to $1,926 million.

Operating profit increased by 1% to $318 million; adjusted operating profit increased by 3% to $322 million.

EPS was $0.97; adjusted EPS grew by 8% to $0.93.

The company repurchased 2.1 million shares for $148 million.

Total Revenue
$1.93B
Previous year: $1.98B
-2.7%
EPS
$0.93
Previous year: $0.87
+6.9%
Gross Margin
35.6%
Previous year: 33.8%
+5.3%
Operating Margin
16.5%
Previous year: 15.9%
+3.8%
Gross Profit
$685M
Previous year: $669M
+2.4%
Cash and Equivalents
$368M
Previous year: $510M
-27.8%
Free Cash Flow
-$125M
Total Assets
$5.34B
Previous year: $5.43B
-1.7%

Masco

Masco

Masco Revenue by Segment

Masco Revenue by Geographic Location

Forward Guidance

Masco anticipates that 2024 adjusted earnings per share will be in the range of $4.00 to $4.25 per share.

Revenue & Expenses

Visualization of income flow from segment revenue to net income