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Sep 30, 2023

Masco Q3 2023 Earnings Report

Masco's financial performance demonstrated resilience with strong margin performance and earnings per share growth.

Key Takeaways

Masco Corporation reported a decrease in net sales by 10% to $1,979 million. Despite the sales decrease, the company's operating profit increased by 9% to $383 million, and adjusted earnings per share grew by 1% to $1.00. The company returned $109 million to shareholders through share repurchases and dividends and raised its expected 2023 earnings per share to $3.65 - $3.75.

Operating profit was $383 million; adjusted operating profit was $348 million.

Operating profit margin was 19.4 percent; adjusted operating profit margin expanded 170 basis points to 17.6 percent.

Earnings per share was $1.10; adjusted earnings per share grew 1 percent to $1.00.

Returned $109 million to shareholders through share repurchases and dividends, and closed the acquisition of Sauna360 Group Oy for €124 million.

Total Revenue
$1.98B
Previous year: $2.2B
-10.2%
EPS
$1
Previous year: $0.98
+2.0%
Gross Margin
37.6%
Previous year: 31.5%
+19.4%
Operating Margin
19.4%
Previous year: 15.9%
+22.0%
Share Repurchase
$109M
Previous year: $2B
-94.5%
Gross Profit
$744M
Previous year: $695M
+7.1%
Cash and Equivalents
$560M
Previous year: $464M
+20.7%
Free Cash Flow
$432M
Total Assets
$5.37B
Previous year: $5.42B
-0.8%

Masco

Masco

Masco Revenue by Segment

Masco Revenue by Geographic Location

Forward Guidance

Masco anticipates its 2023 adjusted earnings per share to be in the range of $3.65 to $3.75.

Revenue & Expenses

Visualization of income flow from segment revenue to net income