Armstrong World Industries (AWI) stock price, revenue, and financials

Armstrong World Industries market cap is $3.9 b, and annual revenue was $936.9 m in FY 2020

$3.9 B

AWI Mkt cap, 13-May-2022

$280 M

Armstrong World Industries Revenue Q2, 2021
Armstrong World Industries Gross profit (Q2, 2021)104.9 M
Armstrong World Industries Gross profit margin (Q2, 2021), %37.5%
Armstrong World Industries Net income (Q2, 2021)55.1 M
Armstrong World Industries EBIT (Q2, 2021)78.3 M
Armstrong World Industries Cash, 30-Jun-2021119 M
Armstrong World Industries EV4.5 B
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Armstrong World Industries Revenue

Armstrong World Industries revenue was $936.9 m in FY, 2020 which is a 9.7% year over year decrease from the previous period.

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Armstrong World Industries Revenue Breakdown

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Armstrong World Industries revenue breakdown by business segment: 77.5% from Mineral Fiber and 22.5% from Architectural Specialties

Armstrong World Industries revenue breakdown by geographic segment: 92.5% from United States and 7.5% from Canada

Armstrong World Industries Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

975.3m1.0b936.9m

Revenue growth, %

6%(10%)

Cost of goods sold

641.8m643.0m603.8m

Gross profit

333.5m395.1m333.1m

Gross profit Margin, %

34%38%36%

General and administrative expense

159.0m174.3m163.3m

Operating expense total

159.0m174.3m163.3m

EBIT

249.4m317.4m254.8m

EBIT margin, %

26%31%27%

Interest expense

39.2m38.4m24.1m

Pre tax profit

242.7m299.4m(126.7m)

Income tax expense

53.1m57.1m(42.6m)

Net Income

185.9m214.5m(99.1m)

EPS

3.64.3(2.1)

Quarterly

USDQ1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020Q1, 2021Q2, 2021

Revenue

242.1m272.0m277.1m248.7m203.2m246.3m251.9m280.0m

Cost of goods sold

150.7m168.6m165.4m157.4m135.4m155.1m164.4m175.1m

Gross profit

91.4m103.4m111.7m91.3m67.8m91.2m87.5m104.9m

Gross profit Margin, %

38%38%40%37%33%37%35%37%

General and administrative expense

55.6m37.4m41.3m34.8m33.0m41.0m54.4m60.0m

Operating expense total

55.6m37.4m41.3m34.8m33.0m41.0m54.4m60.0m

EBIT

54.7m87.2m113.3m76.0m62.4m72.3m54.1m78.3m

EBIT margin, %

23%32%41%31%31%29%21%28%

Interest expense

10.4m9.5m11.7m6.7m5.9m6.1m5.7m5.6m

Pre tax profit

49.8m83.1m106.7m(300.1m)60.9m69.4m49.7m74.3m

Income tax expense

13.4m19.4m16.0m(77.5m)11.4m15.2m12.2m19.2m

Net Income

39.1m54.5m73.2m(226.2m)50.3m54.0m35.4m55.1m

EPS

0.81.11.5(4.7)1.11.10.71.1

Armstrong World Industries Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

325.7m45.3m136.9m

Accounts Receivable

79.9m85.1m78.3m

Inventories

61.2m68.5m81.5m

Current Assets

752.8m244.4m311.8m

PP&E

501.0m524.6m529.9m

Goodwill

53.0m160.7m

Total Assets

1.9b1.5b1.7b

Accounts Payable

383.3m148.7m136.5m

Short-term debt

55.0m6.3m31.8m

Current Liabilities

549.5m155.2m172.3m

Long-term debt

764.8m634.6m723.9m

Non-Current Liabilities

1.1b973.2m1.1b

Total Debt

819.8m640.9m755.7m

Common Stock

600.0k600.0k600.0k

Additional Paid-in Capital

547.4m555.7m553.7m

Retained Earnings

865.0m1.0b869.8m

Total Equity

261.2m364.9m450.9m

Debt to Equity Ratio

3.1 x

Debt to Assets Ratio

0.4 x

Financial Leverage

7.2 x4.1 x3.8 x

Armstrong World Industries Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

185.9m214.5m(99.1m)

Depreciation and Amortization

79.4m72.1m84.0m

Accounts Receivable

13.2m(1.1m)12.7m

Inventories

(8.9m)(7.2m)(7.7m)

Accounts Payable

5.4m(19.9m)(11.8m)

Cash From Operating Activities

203.2m182.7m218.8m

Purchases of PP&E

(71.9m)(71.3m)(55.4m)

Cash From Investing Activities

309.6m(89.1m)(141.1m)

Short-term Borrowings

(30.0m)

Long-term Borrowings

(32.5m)(895.4m)(188.1m)

Dividends Paid

(8.6m)(35.6m)(39.2m)

Cash From Financing Activities

(329.3m)(384.9m)13.5m

Net Change in Cash

176.1m(290.4m)91.6m

Interest Paid

29.9m33.1m24.1m

Income Taxes Paid

51.6m58.4m10.9m

Armstrong World Industries Ratios

USDFY, 2018

Revenue/Employee

248.5k

Debt/Equity

3.1 x

Debt/Assets

0.4 x

Financial Leverage

7.2 x

Armstrong World Industries Operating Metrics

FY, 2018FY, 2019FY, 2020

Manufacturing Plants

181416

Manufacturing Plants (US)

91114

Manufacturing Plants (Canada)

122

Manufacturing Plants (China / Asia Pacific)

11

Plants (Architectural Specialties)

5710

Plants (Mineral Fiber)

666