Russel Metals Inc. (TSX:RUS)
41.18
-1.10 (-2.60%)
Feb 21, 2025, 4:00 PM EST
Russel Metals Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 4,261 | 4,505 | 5,071 | 4,209 | 2,688 | Upgrade
|
Revenue Growth (YoY) | -5.41% | -11.15% | 20.48% | 56.55% | -26.87% | Upgrade
|
Cost of Revenue | 3,371 | 3,549 | 3,963 | 3,011 | 2,183 | Upgrade
|
Gross Profit | 889.9 | 956.5 | 1,108 | 1,198 | 505.5 | Upgrade
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Selling, General & Admin | 392.2 | 396.3 | 402.5 | 397.4 | 278.6 | Upgrade
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Other Operating Expenses | 275.1 | 232.3 | 224.2 | 198.1 | 182.9 | Upgrade
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Operating Expenses | 667.3 | 628.6 | 626.7 | 595.5 | 461.5 | Upgrade
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Operating Income | 222.6 | 327.9 | 480.9 | 602.3 | 44 | Upgrade
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Interest Expense | -7.7 | -28.8 | -27.5 | -26 | -36.7 | Upgrade
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Interest & Investment Income | - | 19.9 | 2.2 | - | - | Upgrade
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Earnings From Equity Investments | - | 17.3 | 31 | 6.1 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 1.8 | -1.9 | 0.8 | 0.6 | Upgrade
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EBT Excluding Unusual Items | 214.9 | 338.1 | 484.7 | 583.2 | 7.9 | Upgrade
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Impairment of Goodwill | - | - | - | - | -13.6 | Upgrade
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Gain (Loss) on Sale of Investments | - | 9.8 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.8 | 2.8 | -0.5 | 6.5 | Upgrade
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Asset Writedown | -0.8 | - | - | -2.6 | -20.2 | Upgrade
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Other Unusual Items | - | - | - | - | 47.3 | Upgrade
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Pretax Income | 214.1 | 348.7 | 487.5 | 580.1 | 27.9 | Upgrade
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Income Tax Expense | 53.1 | 82 | 115.6 | 147.9 | 3.4 | Upgrade
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Earnings From Continuing Operations | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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Net Income | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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Net Income to Common | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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Net Income Growth | -39.63% | -28.29% | -13.95% | 1664.08% | -68.02% | Upgrade
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Shares Outstanding (Basic) | 59 | 62 | 63 | 63 | 62 | Upgrade
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Shares Outstanding (Diluted) | 59 | 62 | 63 | 63 | 62 | Upgrade
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Shares Change (YoY) | -4.21% | -2.20% | 0.32% | 0.91% | 0.03% | Upgrade
|
EPS (Basic) | 2.73 | 4.33 | 5.91 | 6.90 | 0.39 | Upgrade
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EPS (Diluted) | 2.73 | 4.33 | 5.91 | 6.89 | 0.39 | Upgrade
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EPS Growth | -36.95% | -26.73% | -14.22% | 1666.67% | -68.29% | Upgrade
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Free Cash Flow | 253.7 | 389 | 318.4 | 275.7 | 346.1 | Upgrade
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Free Cash Flow Per Share | 4.30 | 6.32 | 5.06 | 4.39 | 5.57 | Upgrade
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Dividend Per Share | 1.660 | 1.580 | 1.520 | 1.520 | 1.520 | Upgrade
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Dividend Growth | 5.06% | 3.95% | 0% | 0% | 0% | Upgrade
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Gross Margin | 20.88% | 21.23% | 21.84% | 28.46% | 18.80% | Upgrade
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Operating Margin | 5.22% | 7.28% | 9.48% | 14.31% | 1.64% | Upgrade
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Profit Margin | 3.78% | 5.92% | 7.33% | 10.27% | 0.91% | Upgrade
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Free Cash Flow Margin | 5.95% | 8.63% | 6.28% | 6.55% | 12.87% | Upgrade
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EBITDA | 299.3 | 376 | 529.6 | 643.7 | 86.6 | Upgrade
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EBITDA Margin | 7.02% | 8.35% | 10.44% | 15.30% | 3.22% | Upgrade
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D&A For EBITDA | 76.7 | 48.1 | 48.7 | 41.4 | 42.6 | Upgrade
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EBIT | 222.6 | 327.9 | 480.9 | 602.3 | 44 | Upgrade
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EBIT Margin | 5.22% | 7.28% | 9.48% | 14.31% | 1.64% | Upgrade
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Effective Tax Rate | 24.80% | 23.52% | 23.71% | 25.50% | 12.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.