Vulcan Materials Company (BMV:VMC)
5,272.70
-61.20 (-1.15%)
At close: Feb 25, 2026
Vulcan Materials Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 7,941 | 7,418 | 7,782 | 7,315 | 5,552 |
Revenue Growth (YoY) | 7.06% | -4.68% | 6.38% | 31.75% | 14.32% |
Cost of Revenue | 5,767 | 5,418 | 5,833 | 5,758 | 4,179 |
Gross Profit | 2,175 | 2,000 | 1,949 | 1,558 | 1,373 |
Selling, General & Admin | 569.5 | 537.9 | 549.7 | 519.1 | 424 |
Other Operating Expenses | 42.3 | 43.5 | 18.5 | 30.2 | 59 |
Operating Expenses | 611.8 | 581.4 | 568.2 | 549.3 | 483 |
Operating Income | 1,563 | 1,418 | 1,380 | 1,008 | 890.4 |
Interest Expense | -239.7 | -191.2 | -196.1 | -169.2 | -149.3 |
Interest & Investment Income | 13.4 | 20.9 | 16.5 | 0.8 | 1.6 |
Other Non Operating Income (Expenses) | 2.2 | -15.3 | 4.2 | 9.1 | 17.1 |
EBT Excluding Unusual Items | 1,339 | 1,233 | 1,205 | 849.1 | 759.8 |
Merger & Restructuring Charges | -0.4 | -8.5 | - | - | - |
Impairment of Goodwill | - | -86.6 | - | -50.9 | - |
Gain (Loss) on Sale of Assets | 51.8 | 34.6 | 68.5 | 6.9 | 118.6 |
Asset Writedown | - | - | -28.3 | -17 | -4.6 |
Pretax Income | 1,390 | 1,172 | 1,245 | 788.1 | 873.8 |
Income Tax Expense | 307.5 | 251.4 | 299.4 | 193 | 200.1 |
Earnings From Continuing Operations | 1,083 | 920.7 | 945.7 | 595.1 | 673.7 |
Earnings From Discontinued Operations | -4.5 | -7.6 | -10.8 | -18.6 | -3.3 |
Net Income to Company | 1,078 | 913.1 | 934.9 | 576.5 | 670.4 |
Minority Interest in Earnings | -1.4 | -1.2 | -1.7 | -0.9 | 0.4 |
Net Income | 1,077 | 911.9 | 933.2 | 575.6 | 670.8 |
Net Income to Common | 1,077 | 911.9 | 933.2 | 575.6 | 670.8 |
Net Income Growth | 18.07% | -2.28% | 62.13% | -14.19% | 14.77% |
Shares Outstanding (Basic) | 132 | 132 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 134 | 134 | 134 |
Shares Change (YoY) | -0.30% | -0.45% | 0.07% | 0.07% | 0.22% |
EPS (Basic) | 8.16 | 6.89 | 7.02 | 4.33 | 5.05 |
EPS (Diluted) | 8.12 | 6.85 | 6.98 | 4.31 | 5.03 |
EPS Growth | 18.43% | -1.81% | 61.90% | -14.22% | 14.64% |
Free Cash Flow | 1,135 | 806.1 | 664.2 | 535.6 | 560.6 |
Free Cash Flow Per Share | 8.55 | 6.06 | 4.97 | 4.01 | 4.20 |
Dividend Per Share | 1.960 | 1.840 | 1.720 | 1.600 | 1.480 |
Dividend Growth | 6.52% | 6.98% | 7.50% | 8.11% | 8.82% |
Gross Margin | 27.38% | 26.96% | 25.04% | 21.29% | 24.74% |
Operating Margin | 19.68% | 19.12% | 17.74% | 13.79% | 16.04% |
Profit Margin | 13.56% | 12.29% | 11.99% | 7.87% | 12.08% |
Free Cash Flow Margin | 14.30% | 10.87% | 8.54% | 7.32% | 10.10% |
EBITDA | 2,311 | 2,050 | 1,997 | 1,596 | 1,353 |
EBITDA Margin | 29.11% | 27.64% | 25.67% | 21.82% | 24.38% |
D&A For EBITDA | 748.5 | 632.2 | 617 | 587.5 | 463 |
EBIT | 1,563 | 1,418 | 1,380 | 1,008 | 890.4 |
EBIT Margin | 19.68% | 19.12% | 17.74% | 13.79% | 16.04% |
Effective Tax Rate | 22.12% | 21.45% | 24.05% | 24.49% | 22.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.