Russel Metals Inc. (TSX:RUS)
Canada
· Delayed Price · Currency is CAD 39.67
-1.39 (-3.39%)
May 8, 2025, 4:00 PM EDT
Russel Metals Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 4,374 | 4,261 | 4,505 | 5,071 | 4,209 | 2,688 | Upgrade
|
| Revenue Growth (YoY) | -0.13% | -5.41% | -11.15% | 20.48% | 56.55% | -26.87% | Upgrade
|
| Cost of Revenue | 3,494 | 3,395 | 3,549 | 3,963 | 3,011 | 2,183 | Upgrade
|
| Gross Profit | 879.4 | 866.5 | 956.5 | 1,108 | 1,198 | 505.5 | Upgrade
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| Selling, General & Admin | 406 | 392.8 | 396.9 | 402.5 | 397.4 | 278.6 | Upgrade
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| Other Operating Expenses | 254.1 | 248.4 | 231.7 | 224.2 | 198.1 | 182.9 | Upgrade
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| Operating Expenses | 660.1 | 641.2 | 628.6 | 626.7 | 595.5 | 461.5 | Upgrade
|
| Operating Income | 219.3 | 225.3 | 327.9 | 480.9 | 602.3 | 44 | Upgrade
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| Interest Expense | -22.1 | -24.7 | -28.8 | -27.5 | -26 | -36.7 | Upgrade
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| Interest & Investment Income | 9.6 | 17 | 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) | 0.8 | -1.1 | 1.8 | -1.9 | 0.8 | 0.6 | Upgrade
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| EBT Excluding Unusual Items | 207.6 | 216.5 | 338.1 | 484.7 | 583.2 | 7.9 | Upgrade
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| Merger & Restructuring Charges | -2.3 | -2.3 | - | - | - | - | 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 | 0.7 | 0.7 | 0.8 | 2.8 | -0.5 | 6.5 | Upgrade
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| Asset Writedown | -0.8 | -0.8 | - | - | -2.6 | -20.2 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 47.3 | Upgrade
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| Pretax Income | 205.2 | 214.1 | 348.7 | 487.5 | 580.1 | 27.9 | Upgrade
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| Income Tax Expense | 50.9 | 53.1 | 82 | 115.6 | 147.9 | 3.4 | Upgrade
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| Earnings From Continuing Operations | 154.3 | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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| Net Income | 154.3 | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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| Net Income to Common | 154.3 | 161 | 266.7 | 371.9 | 432.2 | 24.5 | Upgrade
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| Net Income Growth | -36.37% | -39.63% | -28.29% | -13.95% | 1664.08% | -68.02% | Upgrade
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| Shares Outstanding (Basic) | 58 | 59 | 62 | 63 | 63 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 59 | 62 | 63 | 63 | 62 | Upgrade
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| Shares Change (YoY) | -4.96% | -4.36% | -2.21% | 0.32% | 0.91% | 0.03% | Upgrade
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| EPS (Basic) | 2.66 | 2.73 | 4.33 | 5.91 | 6.90 | 0.39 | Upgrade
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| EPS (Diluted) | 2.65 | 2.73 | 4.33 | 5.91 | 6.89 | 0.39 | Upgrade
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| EPS Growth | -33.02% | -36.95% | -26.73% | -14.22% | 1666.67% | -68.29% | Upgrade
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| Free Cash Flow | 229.8 | 253.7 | 389 | 318.4 | 275.7 | 346.1 | Upgrade
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| Free Cash Flow Per Share | 3.96 | 4.31 | 6.32 | 5.06 | 4.39 | 5.57 | Upgrade
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| Dividend Per Share | 1.680 | 1.660 | 1.580 | 1.520 | 1.520 | 1.520 | Upgrade
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| Dividend Growth | 5.00% | 5.06% | 3.95% | - | - | - | Upgrade
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| Gross Margin | 20.11% | 20.34% | 21.23% | 21.84% | 28.46% | 18.80% | Upgrade
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| Operating Margin | 5.01% | 5.29% | 7.28% | 9.48% | 14.31% | 1.64% | Upgrade
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| Profit Margin | 3.53% | 3.78% | 5.92% | 7.33% | 10.27% | 0.91% | Upgrade
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| Free Cash Flow Margin | 5.25% | 5.95% | 8.63% | 6.28% | 6.55% | 12.87% | Upgrade
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| EBITDA | 276.9 | 279 | 376 | 529.6 | 643.7 | 86.6 | Upgrade
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| EBITDA Margin | 6.33% | 6.55% | 8.35% | 10.45% | 15.29% | 3.22% | Upgrade
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| D&A For EBITDA | 57.6 | 53.7 | 48.1 | 48.7 | 41.4 | 42.6 | Upgrade
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| EBIT | 219.3 | 225.3 | 327.9 | 480.9 | 602.3 | 44 | Upgrade
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| EBIT Margin | 5.01% | 5.29% | 7.28% | 9.48% | 14.31% | 1.64% | Upgrade
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| Effective Tax Rate | 24.80% | 24.80% | 23.52% | 23.71% | 25.50% | 12.19% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.