NYSE$MAS

Masco Corp · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Masco's financial performance remained stable with net sales in line with the previous year, and adjusted operating margin expanded, driving adjusted earnings per share growth.

Masco Corporation reported third quarter 2024 results with net sales of $1,983 million, in line with the prior year. Adjusted operating profit increased by 3% to $360 million, and adjusted earnings per share grew by 8% to $1.08. The company repurchased 2.5 million shares for $192 million and expects 2024 adjusted earnings per share in the range of $4.05 to $4.15.

  • Net sales were in line with the prior year at $1,983 million.
  • Adjusted operating profit increased 3 percent to $360 million; adjusted operating profit margin increased 60 basis points to 18.2 percent.
  • Adjusted earnings per share grew 8 percent to $1.08 per share.
  • Repurchased 2.5 million shares for $192 million.

Headline financials

Total Revenue

$1.98B

Previous: $1.98B+0.2%
EPS

$0.77

Previous: $1.00-23.0%
Gross Margin

36.6%

Previous: 37.6%-2.7%
Operating Margin

18.0%

Previous: 19.4%-7.2%
Adjusted Operating Margin

18.2%

No prior period
Liquidity

$1.65B

No prior period
Capital Expenditures

-$38M

Previous: -$48M+20.8%
Free Cash Flow

$167M

Previous: $249M-32.9%
Net Income

$167M

Previous: $249M-32.9%
Operating Income

$357M

Previous: $383M-6.8%
Gross Profit

$725M

Previous: $744M-2.6%
Cash & Equivalents

$646M

Previous: $560M+15.4%
Total Assets

$5.3B

Previous: $5.37B-1.4%

Revenue & EPS history

Masco · Revenue · Quarterly

$1.98B

Q3 2024+0.2%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Masco · $1.98B total across 2 segments · Q3 2023

  • Plumbing Products Net Sales
    $1.19B-10.0%
  • Decorative Architectural Products Net Sales
    $788M-10.5%

Forward guidance

Masco expects 2024 adjusted earnings per share to be in the range of $4.05 to $4.15.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.9%

Avg return

Earnings day

+1.4%

Avg return

5 days after

+0.4%

Avg return

30 days after

58%

42 / 72 earnings

Positive

+14.0%

Q2 2015

Best reaction

-9.5%

Q2 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.6%+11.2%+0.8%
Q4 2025+8.7%+6.4%-15.3%
Q3 2025-4.6%-6.9%-5.2%
Q1 2025-3.4%-1.5%+0.6%
Q4 2024+1.4%+1.0%-10.8%
Q3 2024-1.6%-1.8%-1.5%
Q2 2024+9.7%+11.0%+14.3%
Q1 2024-4.3%-4.0%-5.4%
Q4 2023+3.1%+2.9%+9.1%
Q3 2023+5.6%+7.8%+22.5%
Q2 2023-0.6%-0.3%-8.0%
Q1 2023+5.3%+6.2%+1.1%
Q4 2022+1.7%+2.4%-7.4%
Q3 2022-4.8%-4.3%+5.4%
Q2 2022+2.7%-1.3%-5.4%
Q1 2022+4.4%+0.4%+9.7%
Q4 2021+0.4%-4.3%-10.7%
Q3 2021+7.2%+5.8%+9.8%
Q2 2021+0.1%+1.1%+3.9%
Q1 2021+2.2%+2.5%-5.1%
Q4 2020-3.6%-4.2%-0.5%
Q3 2020+0.7%+2.2%+1.3%
Q2 2020+1.5%+1.6%+3.9%
Q1 2020-1.6%-4.5%+11.8%
Q4 2019-5.2%-8.1%-24.7%
Q3 2019+3.6%+3.4%+4.3%
Q2 2019+5.9%+6.0%-1.4%
Q1 2019-3.8%-2.3%-6.8%
Q4 2018+8.0%+10.6%+18.0%
Q3 2018+9.3%+14.1%+14.0%
Q2 2018+1.3%+0.1%-3.3%
Q1 2018-5.8%-3.6%-4.9%
Q4 2017-1.3%+0.2%-0.5%
Q3 2017-1.1%+0.1%-0.4%
Q2 2017+2.5%+1.8%-3.5%
Q1 2017+6.9%+5.7%+6.0%
Q4 2016-0.1%-2.0%+0.4%
Q3 2016-8.8%-8.5%-3.5%
Q2 2016+6.5%+6.6%+3.0%
Q1 2016-1.7%
Q4 2015+8.7%
Q3 2015+6.0%
Q2 2015+14.0%
Q1 2015+1.9%
Q4 2014+1.0%
Q3 2014-4.0%
Q2 2014+3.9%
Q1 2014-6.2%
Q4 2013+2.0%
Q3 2013+2.3%
Q2 2013+4.9%
Q1 2013-5.7%
Q4 2012+12.5%
Q3 2012+3.3%
Q2 2012-9.5%
Q1 2012+2.0%
Q4 2011-1.9%
Q3 2011-6.1%
Q2 2011-3.3%
Q1 2011+0.4%
Q4 2010-1.1%
Q3 2010-0.1%
Q2 2010+1.7%
Q1 2010-1.3%
Q1 2009-1.3%
Q4 2007+1.0%
Q4 2009+1.0%
Q3 2008-3.2%
Q3 2009-3.2%
Q4 2008+0.5%
Q2 2009+0.5%
Q2 2008+0.5%

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