A. O. Smith Corporation / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €3.87B +4.3% €589.47M +5.5% 15.2% +0.0017 pp €584.70M +5.2% 15.1% +0.0013 pp
    (estimated) €3.71B +3.5% €558.77M +6.7% 15.1% +0.0045 pp €555.61M +6.9% 15.0% +0.0049 pp
    (estimated) €3.59B +3.7% €523.73M +5.0% 14.6% +0.0017 pp €519.53M +14.1% 14.5% +0.013 pp
    (estimated) €3.46B +4.1% €498.95M +7.2% 14.4% +0.0041 pp €455.35M +8.3% 13.2% +0.0051 pp
    (estimated) €3.32B +1.9% €465.57M +2.3% 14.0% +0.00047 pp €420.44M -28.5% 12.7% -0.054 pp
    €3.26B -0.9% €455.13M -4.1% 14.0% -0.0047 pp €588.37M -7.1% 18.1% -0.012 pp
    €3.29B +2.6% €474.75M +136.1% 14.4% +0.082 pp €633.66M +60.9% 19.3% +0.070 pp
    €3.20B +6.1% €201.04M -51.6% 6.3% -0.075 pp €393.81M -35.5% 12.3% -0.079 pp
    €3.02B +22.2% €415.47M +41.2% 13.8% +0.019 pp €610.88M +15.7% 20.2% -0.011 pp
    €2.47B -3.3% €294.18M -6.8% 11.9% -0.0045 pp €527.89M +18.9% 21.4% +0.040 pp
    €2.55B -6.1% €315.59M -16.7% 12.4% -0.016 pp €444.05M -2.5% 17.4% +0.0064 pp
    €2.72B +6.4% €378.88M +49.8% 13.9% +0.040 pp €455.56M +27.0% 16.8% +0.027 pp
    €2.56B +11.6% €252.90M -9.2% 9.9% -0.023 pp €358.75M -20.2% 14.0% -0.056 pp
    €2.29B +5.9% €278.49M +15.4% 12.2% +0.010 pp €449.76M +26.4% 19.6% +0.032 pp
    €2.16B +7.7% €241.30M +36.1% 11.2% +0.023 pp €355.77M +19.2% 16.4% +0.016 pp
    €2.01B +9.4% €177.24M +22.5% 8.8% +0.0094 pp €298.53M -7.2% 14.9% -0.027 pp
    €1.84B +11.1% €144.75M +6.9% 7.9% -0.0030 pp €321.82M +76.6% 17.5% +0.065 pp
    €1.65B +13.4% €135.36M -48.1% 8.2% -0.097 pp €182.28M +97.0% 11.0% +0.047 pp
    €1.46B +14.9% €260.75M +173.7% 17.9% +0.10 pp €92.55M -39.1% 6.3% -0.056 pp
    €1.27B -25.2% €95.27M +37.4% 7.5% +0.034 pp €152.08M -45.1% 12.0% -0.043 pp
    €1.70B -13.6% €69.34M -0.7% 4.1% +0.0053 pp €276.87M +88.0% 16.3% +0.088 pp
    €1.97B -0.3% €69.86M -7.1% 3.6% -0.0026 pp €147.30M -34.1% 7.5% -0.038 pp
    €1.97B +7.0% €75.23M +15.3% 3.8% +0.0028 pp €223.39M +25.0% 11.3% +0.016 pp
    €1.84B +27.9% €65.25M +64.5% 3.5% +0.0079 pp €178.78M -11.7% 9.7% -0.044 pp
    €1.44B +2.2% €39.66M +31.4% 2.8% +0.0061 pp €202.41M +106.3% 14.0% +0.071 pp
    €1.41B +12.5% €30.19M -31.1% 2.1% -0.014 pp €98.09M -27.0% 7.0% -0.038 pp
    €1.25B +27.6% €43.79M +254.1% 3.5% +0.022 pp €134.46M +85.1% 10.7% +0.033 pp
    €981.88M -7.8% €12.37M -51.3% 1.3% -0.011 pp €72.63M -33.1% 7.4% -0.028 pp
    €1.06B +20.1% €25.38M -29.9% 2.4% -0.017 pp €108.56M +57.5% 10.2% +0.024 pp
    €886.46M +13.3% €36.18M -4.7% 4.1% -0.0077 pp €68.93M -21.2% 7.8% -0.034 pp
    €782.64M +10.2% €37.95M -71.1% 4.8% -0.14 pp €87.43M +439.4% 11.2% +0.089 pp
    €710.45M +6.6% €131.21M +135.2% 18.5% +0.10 pp €16.21M -91.8% 2.3% -0.27 pp
    €666.32M -49.4% €55.80M +6.5% 8.4% +0.044 pp €197.78M +12.3% 29.7% +0.16 pp
    €1.32B +12.5% €52.38M +7.1% 4.0% -0.0020 pp €176.15M +5.6% 13.4% -0.0087 pp
    €1.17B +15.0% €48.91M +34.4% 4.2% +0.0060 pp €166.84M +15.0% 14.2% -0.000030 pp
    €1.02B +14.1% €36.40M -346.7% 3.6% +0.052 pp €145.05M +48.4% 14.2% +0.033 pp
    €892.44M +18.9% -€14.76M -446.0% -1.7% -0.022 pp €97.75M -1.0% 11.0% -0.022 pp
    €750.34M -5.9% €4.26M -83.6% 0.6% -0.027 pp €98.69M -23.6% 13.2% -0.030 pp
    €797.68M -4.2% €26.02M -710.0% 3.3% +0.038 pp €129.22M +47.5% 16.2% +0.057 pp
    €832.74M -€4.26M -0.5% €87.60M 10.5%

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