Reliance Steel & Aluminum Co. (RS)
NYSE: RS · IEX Real-Time Price · USD
295.28
+3.15 (1.08%)
Apr 26, 2024, 12:56 PM EDT - Market open
RS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,806 | 17,025 | 14,093 | 8,812 | 10,974 | 11,535 | 9,721 | 8,613 | 9,351 | 10,452 | Upgrade
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| Revenue Growth (YoY) | -13.03% | 20.80% | 59.93% | -19.70% | -4.86% | 18.66% | 12.86% | -7.88% | -10.54% | 13.31% | Upgrade
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| Cost of Revenue | 10,259 | 11,774 | 9,603 | 6,037 | 7,644 | 8,253 | 6,933 | 6,023 | 6,804 | 7,831 | Upgrade
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| Gross Profit | 4,547 | 5,251 | 4,490 | 2,775 | 3,329 | 3,282 | 2,788 | 2,590 | 2,547 | 2,621 | Upgrade
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| Selling, General & Admin | 2,562 | 2,504 | 2,307 | 1,874 | 2,095 | 2,092 | 1,903 | 1,798 | 1,725 | 1,790 | Upgrade
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| Other Operating Expenses | 245.4 | 240.2 | 234.9 | 335.3 | 220.5 | 252.2 | 222.6 | 274.4 | 271.8 | 213.8 | Upgrade
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| Operating Expenses | 2,808 | 2,744 | 2,541 | 2,209 | 2,316 | 2,344 | 2,125 | 2,073 | 1,997 | 2,004 | Upgrade
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| Operating Income | 1,740 | 2,507 | 1,949 | 565.8 | 1,014 | 937.5 | 662.4 | 517.8 | 549.8 | 617.4 | Upgrade
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| Interest Expense / Income | 40.1 | 62.3 | 62.7 | 62.9 | 85 | 86.2 | 73.9 | 84.6 | 84.3 | 81.9 | Upgrade
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| Other Expense / Income | -37.1 | 18.3 | 7.5 | 28 | 3.8 | 8.8 | 12.3 | 8.8 | 11.5 | -6 | Upgrade
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| Pretax Income | 1,737 | 2,426 | 1,879 | 474.9 | 924.7 | 842.5 | 576.2 | 424.4 | 454 | 541.5 | Upgrade
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| Income Tax | 400.6 | 586.2 | 465.7 | 105.8 | 223.2 | 208.8 | -37.2 | 120.1 | 142.5 | 170 | Upgrade
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| Net Income | 1,336 | 1,840 | 1,413 | 369.1 | 701.5 | 633.7 | 613.4 | 304.3 | 311.5 | 371.5 | Upgrade
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| Net Income Growth | -27.40% | 30.23% | 282.82% | -47.38% | 10.70% | 3.31% | 101.58% | -2.31% | -16.15% | 15.52% | Upgrade
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| Shares Outstanding (Basic) | 58 | 61 | 63 | 64 | 67 | 72 | 73 | 73 | 72 | 78 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 61 | 64 | 65 | 68 | 72 | 74 | - | - | - | Upgrade
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| Shares Change | -4.03% | -4.40% | -1.43% | -3.82% | -6.33% | -1.49% | 1.34% | 1.29% | -8.24% | 0.95% | Upgrade
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| EPS (Basic) | 22.90 | 30.39 | 22.35 | 5.74 | 10.49 | 8.85 | 8.42 | 4.21 | 4.20 | 4.78 | Upgrade
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| EPS (Diluted) | 22.64 | 29.92 | 21.97 | 5.66 | 10.34 | 8.75 | 8.34 | 4.16 | 4.16 | 4.73 | Upgrade
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| EPS Growth | -24.33% | 36.19% | 288.16% | -45.26% | 18.17% | 4.92% | 100.48% | 0% | -12.05% | 14.25% | Upgrade
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| Free Cash Flow | 1,214 | 1,788 | 598.8 | 1,008 | 1,067 | 453.9 | 265 | 480.5 | 860.2 | 165.6 | Upgrade
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| Free Cash Flow Per Share | 20.81 | 29.52 | 9.47 | 15.66 | 15.96 | 6.34 | 3.64 | 6.62 | 12.01 | 2.12 | Upgrade
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| Dividend Per Share | 4.000 | 3.500 | 2.750 | 2.500 | 2.200 | 2.000 | 1.800 | 1.650 | 1.600 | 1.400 | Upgrade
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| Dividend Growth | 14.29% | 27.27% | 10.00% | 13.64% | 10.00% | 11.11% | 9.09% | 3.12% | 14.29% | -10.26% | Upgrade
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| Gross Margin | 30.71% | 30.84% | 31.86% | 31.49% | 30.34% | 28.45% | 28.68% | 30.07% | 27.24% | 25.08% | Upgrade
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| Operating Margin | 11.75% | 14.72% | 13.83% | 6.42% | 9.24% | 8.13% | 6.81% | 6.01% | 5.88% | 5.91% | Upgrade
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| Profit Margin | 9.02% | 10.81% | 10.03% | 4.19% | 6.39% | 5.49% | 6.31% | 3.53% | 3.33% | 3.55% | Upgrade
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| Free Cash Flow Margin | 8.20% | 10.50% | 4.25% | 11.44% | 9.73% | 3.94% | 2.73% | 5.58% | 9.20% | 1.58% | Upgrade
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| Effective Tax Rate | 23.07% | 24.16% | 24.79% | 22.28% | 24.14% | 24.78% | -6.46% | 28.30% | 31.39% | 31.39% | Upgrade
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| EBITDA | 2,022 | 2,729 | 2,172 | 765.1 | 1,229 | 1,144 | 868.5 | 731 | 756.8 | 837.2 | Upgrade
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| EBITDA Margin | 13.66% | 16.03% | 15.41% | 8.68% | 11.20% | 9.92% | 8.93% | 8.49% | 8.09% | 8.01% | Upgrade
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| Depreciation & Amortization | 245.4 | 240.2 | 230.2 | 227.3 | 219.3 | 215.2 | 218.4 | 222 | 218.5 | 213.8 | Upgrade
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| EBIT | 1,777 | 2,489 | 1,941 | 537.8 | 1,010 | 928.7 | 650.1 | 509 | 538.3 | 623.4 | Upgrade
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| EBIT Margin | 12.00% | 14.62% | 13.78% | 6.10% | 9.20% | 8.05% | 6.69% | 5.91% | 5.76% | 5.96% | Upgrade
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