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Sep 30, 2021

Masco Q3 2021 Earnings Report

Masco experienced double-digit sales growth and navigated supply chain challenges.

Key Takeaways

Masco Corporation reported an 11 percent increase in sales to $2,204 million. The company's operating profit was $385 million, and adjusted earnings per share were $0.99. Masco returned $186 million to shareholders through dividends and share repurchases.

Sales increased 11 percent to $2,204 million.

Operating profit was $385 million and operating margin was 17.5 percent.

Earnings per share from continuing operations was $0.89 per share; adjusted earnings per share from continuing operations was $0.99 per share.

Returned $186 million to shareholders in the form of dividends and share repurchases.

Total Revenue
$2.2B
Previous year: $1.98B
+11.1%
EPS
$0.99
Previous year: $1.04
-4.8%
Gross Margin
34.2%
Previous year: 37.9%
-9.8%
Operating Margin
17.5%
Previous year: 21.4%
-18.2%
Gross Profit
$753M
Previous year: $752M
+0.1%
Cash and Equivalents
$854M
Previous year: $1.33B
-35.6%
Total Assets
$5.6B
Previous year: $5.58B
+0.4%

Masco

Masco

Masco Revenue by Segment

Masco Revenue by Geographic Location

Forward Guidance

Masco expects to deliver full year adjusted earnings per share in the range of $3.67 to $3.73. The company expects to achieve margin expansion and double-digit adjusted earnings per share growth in 2022.

Positive Outlook

  • Demand for products remains strong across categories and channels.
  • Continuing to enhance operational efficiency.
  • Capitalizing on opportunities.
  • Navigating supply chain constraints.
  • Navigating inflation.

Challenges Ahead

  • Supply chain constraints.
  • Inflation.

Revenue & Expenses

Visualization of income flow from segment revenue to net income