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SMITH A O CORP (AOS) > Segments

Rest Of World

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    China  839.1922.4701.0827.21,070.41,029.4  
    All Other Rest of World       86.9  
    Other  126.7114.199.3108.6103.2   
Rest Of World revenues  965.81,036.5800.3935.81,173.61,116.3 866.1
            Revenue growth   [+]-6.8%29.5%-14.5%-20.3%5.1%   
EBITDA  116.8116.532.968.1174.5173.1150.1132.8
            EBITDA margin  12.1%11.2%4.1%7.3%14.9%15.5% 15.3%
Depreciation and amortization  20.525.127.927.925.223.821.019.8
EBIT  96.391.45.040.2149.3149.3129.1113.0
            EBIT margin  10.0%8.8% 4.3%12.7%13.4% 13.0%
Non-recurring charges    5.0     
   
Capital expenditures  10.915.814.915.932.355.234.328.4
   
Total assets  597.7792.7664.9709.1721.6741.4584.3 
            ROA  17.0%9.0%0.0%4.4%16.5%11.5%15.6% 
   
Revenue Mix  25.7%29.3%27.6%31.3%36.8%37.3% 34.1%
EBIT Mix  14.6%15.0% 8.6%27.4%29.3%28.6%28.3%

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