Eagle Materials Inc. (EXP)
NYSE: EXP · Real-Time Price · USD
248.30
-1.90 (-0.76%)
Dec 20, 2024, 4:00 PM EST - Market closed
Eagle Materials Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,268 | 2,259 | 2,148 | 1,862 | 1,623 | 1,404 | Upgrade
|
| Revenue Growth (YoY) | 2.83% | 5.18% | 15.39% | 14.72% | 15.57% | 7.16% | Upgrade
|
| Cost of Revenue | 1,577 | 1,574 | 1,509 | 1,342 | 1,214 | 1,061 | Upgrade
|
| Gross Profit | 691.02 | 685.32 | 639.27 | 519.61 | 408.36 | 342.67 | Upgrade
|
| Selling, General & Admin | 65.07 | 59.8 | 53.63 | 46.8 | 49.51 | 65.41 | Upgrade
|
| Operating Expenses | 65.07 | 59.8 | 53.63 | 46.8 | 49.51 | 65.41 | Upgrade
|
| Operating Income | 625.95 | 625.53 | 585.64 | 472.81 | 358.84 | 277.26 | Upgrade
|
| Interest Expense | -40.73 | -41.4 | -33.71 | -27.74 | -40.62 | -36.96 | Upgrade
|
| Interest & Investment Income | 1.41 | 1.04 | 0.42 | 0.04 | 0.07 | 0.03 | Upgrade
|
| Earnings From Equity Investments | 35.07 | 31.58 | 35.47 | 32.49 | 37.44 | 42.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.78 | 1.19 | 0.77 | 5.9 | 16.41 | -2.09 | Upgrade
|
| EBT Excluding Unusual Items | 624.48 | 617.94 | 588.59 | 483.5 | 372.14 | 280.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 51.97 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -25.13 | Upgrade
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| Other Unusual Items | - | - | - | -8.41 | - | - | Upgrade
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| Pretax Income | 624.48 | 617.94 | 588.59 | 475.09 | 424.11 | 255.7 | Upgrade
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| Income Tax Expense | 140.89 | 140.3 | 127.05 | 100.85 | 89.95 | 24.5 | Upgrade
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| Earnings From Continuing Operations | 483.6 | 477.64 | 461.54 | 374.25 | 334.17 | 231.19 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 5.28 | -160.3 | Upgrade
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| Net Income | 483.6 | 477.64 | 461.54 | 374.25 | 339.44 | 70.89 | Upgrade
|
| Net Income to Common | 483.6 | 477.64 | 461.54 | 374.25 | 339.44 | 70.89 | Upgrade
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| Net Income Growth | -1.09% | 3.49% | 23.32% | 10.25% | 378.80% | 2.95% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 35 | 37 | 41 | 42 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 35 | 37 | 41 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | -4.36% | -5.28% | -9.47% | -2.14% | -1.08% | -9.90% | Upgrade
|
| EPS (Basic) | 14.22 | 13.72 | 12.54 | 9.23 | 8.17 | 1.69 | Upgrade
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| EPS (Diluted) | 14.09 | 13.61 | 12.46 | 9.14 | 8.12 | 1.68 | Upgrade
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| EPS Growth | 3.40% | 9.23% | 36.32% | 12.61% | 383.35% | 14.62% | Upgrade
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| Free Cash Flow | 462.54 | 443.63 | 431.58 | 443.05 | 589.14 | 267.18 | Upgrade
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| Free Cash Flow Per Share | 13.48 | 12.64 | 11.65 | 10.82 | 14.09 | 6.32 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | - | 0.400 | Upgrade
|
| Gross Margin | 30.47% | 30.33% | 29.76% | 27.91% | 25.17% | 24.41% | Upgrade
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| Operating Margin | 27.60% | 27.69% | 27.26% | 25.40% | 22.11% | 19.75% | Upgrade
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| Profit Margin | 21.32% | 21.14% | 21.49% | 20.10% | 20.92% | 5.05% | Upgrade
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| Free Cash Flow Margin | 20.40% | 19.64% | 20.09% | 23.80% | 36.31% | 19.03% | Upgrade
|
| EBITDA | 779.33 | 775.36 | 724.19 | 601.62 | 487.71 | 379.46 | Upgrade
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| EBITDA Margin | 34.36% | 34.32% | 33.71% | 32.32% | 30.06% | 27.03% | Upgrade
|
| D&A For EBITDA | 153.38 | 149.83 | 138.55 | 128.81 | 128.87 | 102.21 | Upgrade
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| EBIT | 625.95 | 625.53 | 585.64 | 472.81 | 358.84 | 277.26 | Upgrade
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| EBIT Margin | 27.60% | 27.69% | 27.26% | 25.40% | 22.11% | 19.75% | Upgrade
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| Effective Tax Rate | 22.56% | 22.70% | 21.59% | 21.23% | 21.21% | 9.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.