Mohawk Industries, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1.43% vs -1.71% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -32.84% vs 121.31% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,757.90",
          "val2": "2,719.00",
          "chgp": "1.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "354.10",
          "val2": "388.00",
          "chgp": "-8.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "11.20",
          "chgp": "-55.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-47.10",
          "val2": "-19.50",
          "chgp": "-141.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108.80",
          "val2": "162.00",
          "chgp": "-32.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.60%",
          "val2": "85.30%",
          "chgp": "-1.87%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.68% vs -5.13% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 217.84% vs -1,803.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,836.90",
          "val2": "11,135.10",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,622.70",
          "val2": "1,618.30",
          "chgp": "0.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "48.50",
          "val2": "77.50",
          "chgp": "-37.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-112.20",
          "val2": "-1,097.20",
          "chgp": "89.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "517.80",
          "val2": "-439.40",
          "chgp": "217.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.50%",
          "val2": "72.70%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,757.90

2,719.00

1.43%

Operating Profit (PBDIT) excl Other Income

354.10

388.00

-8.74%

Interest

5.00

11.20

-55.36%

Exceptional Items

-47.10

-19.50

-141.54%

Consolidate Net Profit

108.80

162.00

-32.84%

Operating Profit Margin (Excl OI)

66.60%

85.30%

-1.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.43% vs -1.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -32.84% vs 121.31% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,836.90

11,135.10

-2.68%

Operating Profit (PBDIT) excl Other Income

1,622.70

1,618.30

0.27%

Interest

48.50

77.50

-37.42%

Exceptional Items

-112.20

-1,097.20

89.77%

Consolidate Net Profit

517.80

-439.40

217.84%

Operating Profit Margin (Excl OI)

74.50%

72.70%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.68% vs -5.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 217.84% vs -1,803.10% in Dec 2023

All Annual Results