Vulcan Materials Company (VMC)
NYSE: VMC · Real-Time Price · USD
280.27
+2.46 (0.89%)
Nov 21, 2024, 11:25 AM EST - Market open
Vulcan Materials Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,398 | 7,782 | 7,315 | 5,552 | 4,857 | 4,929 | Upgrade
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| Revenue Growth (YoY) | -3.66% | 6.38% | 31.75% | 14.32% | -1.47% | 12.46% | Upgrade
|
| Cost of Revenue | 5,464 | 5,833 | 5,758 | 4,179 | 3,575 | 3,673 | Upgrade
|
| Gross Profit | 1,935 | 1,949 | 1,558 | 1,373 | 1,282 | 1,256 | Upgrade
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| Selling, General & Admin | 542.2 | 549.7 | 519.1 | 424 | 368.3 | 372.1 | Upgrade
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| Other Operating Expenses | 27.7 | 16.9 | 20.9 | 59 | 23.1 | 28.7 | Upgrade
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| Operating Expenses | 569.9 | 566.6 | 540 | 483 | 391.4 | 400.8 | Upgrade
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| Operating Income | 1,365 | 1,382 | 1,018 | 890.4 | 890.1 | 855.1 | Upgrade
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| Interest Expense | -171.6 | -196.1 | -169.2 | -149.3 | -136 | -130.2 | Upgrade
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| Interest & Investment Income | 16.5 | 16.5 | 0.8 | 1.6 | 1.6 | 1.2 | Upgrade
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| Other Non Operating Income (Expenses) | -3.3 | 4.2 | 9.1 | 17.1 | 13.7 | 10.8 | Upgrade
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| EBT Excluding Unusual Items | 1,206 | 1,207 | 858.4 | 759.8 | 769.4 | 736.9 | Upgrade
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| Merger & Restructuring Charges | -1.6 | -1.6 | -9.3 | - | - | - | Upgrade
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| Impairment of Goodwill | -86.6 | - | -50.9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 50.3 | 68.5 | 6.9 | 118.6 | -2.9 | 20.8 | Upgrade
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| Asset Writedown | - | -28.3 | -17 | -4.6 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -22.7 | - | Upgrade
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| Pretax Income | 1,168 | 1,245 | 788.1 | 873.8 | 743.8 | 757.7 | Upgrade
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| Income Tax Expense | 313.5 | 299.4 | 193 | 200.1 | 155.8 | 135.2 | Upgrade
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| Earnings From Continuing Operations | 854.9 | 945.7 | 595.1 | 673.7 | 588 | 622.5 | Upgrade
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| Earnings From Discontinued Operations | -7.2 | -10.8 | -18.6 | -3.3 | -3.5 | -4.8 | Upgrade
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| Net Income to Company | 847.7 | 934.9 | 576.5 | 670.4 | 584.5 | 617.7 | Upgrade
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| Minority Interest in Earnings | -2.1 | -1.7 | -0.9 | 0.4 | - | - | Upgrade
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| Net Income | 845.6 | 933.2 | 575.6 | 670.8 | 584.5 | 617.7 | Upgrade
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| Net Income to Common | 845.6 | 933.2 | 575.6 | 670.8 | 584.5 | 617.7 | Upgrade
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| Net Income Growth | 2.47% | 62.13% | -14.19% | 14.76% | -5.37% | 19.75% | Upgrade
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| Shares Outstanding (Basic) | 132 | 133 | 133 | 133 | 133 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 134 | 134 | 134 | 133 | 133 | Upgrade
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| Shares Change (YoY) | -0.32% | 0.07% | 0.07% | 0.23% | -0.15% | -0.39% | Upgrade
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| EPS (Basic) | 6.39 | 7.02 | 4.33 | 5.05 | 4.41 | 4.67 | Upgrade
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| EPS (Diluted) | 6.35 | 6.98 | 4.31 | 5.03 | 4.38 | 4.63 | Upgrade
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| EPS Growth | 2.90% | 61.90% | -14.22% | 14.63% | -5.40% | 20.21% | Upgrade
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| Free Cash Flow | 803.8 | 664.2 | 535.6 | 560.6 | 708.2 | 600 | Upgrade
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| Free Cash Flow Per Share | 6.03 | 4.97 | 4.01 | 4.20 | 5.32 | 4.50 | Upgrade
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| Dividend Per Share | 1.810 | 1.720 | 1.600 | 1.480 | 1.360 | 1.240 | Upgrade
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| Dividend Growth | 7.10% | 7.50% | 8.11% | 8.82% | 9.68% | 10.71% | Upgrade
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| Gross Margin | 26.15% | 25.04% | 21.29% | 24.74% | 26.39% | 25.48% | Upgrade
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| Operating Margin | 18.45% | 17.76% | 13.91% | 16.04% | 18.33% | 17.35% | Upgrade
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| Profit Margin | 11.43% | 11.99% | 7.87% | 12.08% | 12.03% | 12.53% | Upgrade
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| Free Cash Flow Margin | 10.86% | 8.54% | 7.32% | 10.10% | 14.58% | 12.17% | Upgrade
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| EBITDA | 1,986 | 1,999 | 1,605 | 1,353 | 1,287 | 1,230 | Upgrade
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| EBITDA Margin | 26.84% | 25.69% | 21.94% | 24.38% | 26.50% | 24.95% | Upgrade
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| D&A For EBITDA | 621 | 617 | 587.5 | 463 | 396.8 | 374.6 | Upgrade
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| EBIT | 1,365 | 1,382 | 1,018 | 890.4 | 890.1 | 855.1 | Upgrade
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| EBIT Margin | 18.45% | 17.76% | 13.91% | 16.04% | 18.33% | 17.35% | Upgrade
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| Effective Tax Rate | 26.83% | 24.05% | 24.49% | 22.90% | 20.95% | 17.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.