Vulcan Materials Company (VMC)
NYSE: VMC · Real-Time Price · USD
262.53
-7.63 (-2.82%)
At close: May 28, 2025, 4:00 PM
262.53
0.00 (0.00%)
After-hours: May 28, 2025, 4:10 PM EDT
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 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 | 7,507 | 7,418 | 7,782 | 7,315 | 5,552 | 4,857 | Upgrade
|
| Revenue Growth (YoY) | -2.24% | -4.68% | 6.38% | 31.75% | 14.32% | -1.47% | Upgrade
|
| Cost of Revenue | 5,447 | 5,418 | 5,833 | 5,758 | 4,179 | 3,575 | Upgrade
|
| Gross Profit | 2,060 | 2,000 | 1,949 | 1,558 | 1,373 | 1,282 | Upgrade
|
| Selling, General & Admin | 546.1 | 537.9 | 549.7 | 519.1 | 424 | 368.3 | Upgrade
|
| Other Operating Expenses | 48.6 | 43.5 | 16.9 | 30.2 | 59 | 23.1 | Upgrade
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| Operating Expenses | 594.7 | 581.4 | 566.6 | 549.3 | 483 | 391.4 | Upgrade
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| Operating Income | 1,465 | 1,418 | 1,382 | 1,008 | 890.4 | 890.1 | Upgrade
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| Interest Expense | -211.8 | -191.2 | -196.1 | -169.2 | -149.3 | -136 | Upgrade
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| Interest & Investment Income | 20.9 | 20.9 | 16.5 | 0.8 | 1.6 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -18 | -15.3 | 4.2 | 9.1 | 17.1 | 13.7 | Upgrade
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| EBT Excluding Unusual Items | 1,256 | 1,233 | 1,207 | 849.1 | 759.8 | 769.4 | Upgrade
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| Merger & Restructuring Charges | -8.5 | -8.5 | -1.6 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -50.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 41.4 | 34.6 | 68.5 | 6.9 | 118.6 | -2.9 | Upgrade
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| Asset Writedown | -86.6 | -86.6 | -28.3 | -17 | -4.6 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -22.7 | Upgrade
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| Pretax Income | 1,203 | 1,172 | 1,245 | 788.1 | 873.8 | 743.8 | Upgrade
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| Income Tax Expense | 256.3 | 251.4 | 299.4 | 193 | 200.1 | 155.8 | Upgrade
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| Earnings From Continuing Operations | 946.4 | 920.7 | 945.7 | 595.1 | 673.7 | 588 | Upgrade
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| Earnings From Discontinued Operations | -6.8 | -7.6 | -10.8 | -18.6 | -3.3 | -3.5 | Upgrade
|
| Net Income to Company | 939.6 | 913.1 | 934.9 | 576.5 | 670.4 | 584.5 | Upgrade
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| Minority Interest in Earnings | -1.5 | -1.2 | -1.7 | -0.9 | 0.4 | - | Upgrade
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| Net Income | 938.1 | 911.9 | 933.2 | 575.6 | 670.8 | 584.5 | Upgrade
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| Net Income to Common | 938.1 | 911.9 | 933.2 | 575.6 | 670.8 | 584.5 | Upgrade
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| Net Income Growth | 2.50% | -2.28% | 62.13% | -14.19% | 14.77% | -5.38% | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 133 | 133 | 133 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 133 | 134 | 134 | 134 | 133 | Upgrade
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| Shares Change (YoY) | -0.36% | -0.45% | 0.07% | 0.07% | 0.22% | -0.15% | Upgrade
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| EPS (Basic) | 7.09 | 6.89 | 7.02 | 4.33 | 5.05 | 4.41 | Upgrade
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| EPS (Diluted) | 7.06 | 6.85 | 6.98 | 4.31 | 5.03 | 4.38 | Upgrade
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| EPS Growth | 3.11% | -1.81% | 61.90% | -14.22% | 14.64% | -5.40% | Upgrade
|
| Free Cash Flow | 869 | 806.1 | 664.2 | 535.6 | 560.6 | 708.2 | Upgrade
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| Free Cash Flow Per Share | 6.53 | 6.06 | 4.97 | 4.01 | 4.20 | 5.32 | Upgrade
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| Dividend Per Share | 1.870 | 1.840 | 1.720 | 1.600 | 1.480 | 1.360 | Upgrade
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| Dividend Growth | 6.86% | 6.98% | 7.50% | 8.11% | 8.82% | 9.68% | Upgrade
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| Gross Margin | 27.44% | 26.96% | 25.04% | 21.29% | 24.74% | 26.39% | Upgrade
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| Operating Margin | 19.52% | 19.12% | 17.76% | 13.79% | 16.04% | 18.33% | Upgrade
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| Profit Margin | 12.50% | 12.29% | 11.99% | 7.87% | 12.08% | 12.04% | Upgrade
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| Free Cash Flow Margin | 11.58% | 10.87% | 8.54% | 7.32% | 10.10% | 14.58% | Upgrade
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| EBITDA | 2,133 | 2,050 | 1,999 | 1,596 | 1,353 | 1,287 | Upgrade
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| EBITDA Margin | 28.42% | 27.64% | 25.69% | 21.82% | 24.38% | 26.50% | Upgrade
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| D&A For EBITDA | 667.7 | 632.2 | 617 | 587.5 | 463 | 396.8 | Upgrade
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| EBIT | 1,465 | 1,418 | 1,382 | 1,008 | 890.4 | 890.1 | Upgrade
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| EBIT Margin | 19.52% | 19.12% | 17.76% | 13.79% | 16.04% | 18.33% | Upgrade
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| Effective Tax Rate | 21.31% | 21.45% | 24.05% | 24.49% | 22.90% | 20.95% | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.