Vulcan Materials Company (VMC)
NYSE: VMC · Real-Time Price · USD
252.86
-5.73 (-2.22%)
Feb 21, 2025, 4:00 PM EST - Market closed
Vulcan Materials Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 7,418 | 7,782 | 7,315 | 5,552 | 4,857 | Upgrade
|
| Revenue Growth (YoY) | -4.68% | 6.38% | 31.75% | 14.32% | -1.47% | Upgrade
|
| Cost of Revenue | 5,418 | 5,833 | 5,758 | 4,179 | 3,575 | Upgrade
|
| Gross Profit | 2,000 | 1,949 | 1,558 | 1,373 | 1,282 | Upgrade
|
| Selling, General & Admin | 531.1 | 549.7 | 519.1 | 424 | 368.3 | Upgrade
|
| Other Operating Expenses | 69.7 | 16.9 | 20.9 | 59 | 23.1 | Upgrade
|
| Operating Expenses | 600.8 | 566.6 | 540 | 483 | 391.4 | Upgrade
|
| Operating Income | 1,399 | 1,382 | 1,018 | 890.4 | 890.1 | Upgrade
|
| Interest Expense | -170.3 | -196.1 | -169.2 | -149.3 | -136 | Upgrade
|
| Interest & Investment Income | - | 16.5 | 0.8 | 1.6 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.1 | 4.2 | 9.1 | 17.1 | 13.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,206 | 1,207 | 858.4 | 759.8 | 769.4 | Upgrade
|
| Merger & Restructuring Charges | - | -1.6 | -9.3 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -50.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.3 | 68.5 | 6.9 | 118.6 | -2.9 | Upgrade
|
| Asset Writedown | -86.6 | -28.3 | -17 | -4.6 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -22.7 | Upgrade
|
| Pretax Income | 1,172 | 1,245 | 788.1 | 873.8 | 743.8 | Upgrade
|
| Income Tax Expense | 251.4 | 299.4 | 193 | 200.1 | 155.8 | Upgrade
|
| Earnings From Continuing Operations | 920.7 | 945.7 | 595.1 | 673.7 | 588 | Upgrade
|
| Earnings From Discontinued Operations | -7.6 | -10.8 | -18.6 | -3.3 | -3.5 | Upgrade
|
| Net Income to Company | 913.1 | 934.9 | 576.5 | 670.4 | 584.5 | Upgrade
|
| Minority Interest in Earnings | -1.2 | -1.7 | -0.9 | 0.4 | - | Upgrade
|
| Net Income | 911.9 | 933.2 | 575.6 | 670.8 | 584.5 | Upgrade
|
| Net Income to Common | 911.9 | 933.2 | 575.6 | 670.8 | 584.5 | Upgrade
|
| Net Income Growth | -2.28% | 62.13% | -14.19% | 14.76% | -5.37% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 133 | 133 | 133 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 134 | 134 | 134 | 133 | Upgrade
|
| Shares Change (YoY) | -0.45% | 0.07% | 0.07% | 0.23% | -0.15% | Upgrade
|
| EPS (Basic) | 6.89 | 7.02 | 4.33 | 5.05 | 4.41 | Upgrade
|
| EPS (Diluted) | 6.85 | 6.98 | 4.31 | 5.03 | 4.38 | Upgrade
|
| EPS Growth | -1.81% | 61.90% | -14.22% | 14.63% | -5.40% | Upgrade
|
| Free Cash Flow | 806.1 | 664.2 | 535.6 | 560.6 | 708.2 | Upgrade
|
| Free Cash Flow Per Share | 6.06 | 4.97 | 4.01 | 4.20 | 5.32 | Upgrade
|
| Dividend Per Share | 1.840 | 1.720 | 1.600 | 1.480 | 1.360 | Upgrade
|
| Dividend Growth | 6.98% | 7.50% | 8.11% | 8.82% | 9.68% | Upgrade
|
| Gross Margin | 26.96% | 25.04% | 21.29% | 24.74% | 26.39% | Upgrade
|
| Operating Margin | 18.86% | 17.76% | 13.91% | 16.04% | 18.33% | Upgrade
|
| Profit Margin | 12.29% | 11.99% | 7.87% | 12.08% | 12.03% | Upgrade
|
| Free Cash Flow Margin | 10.87% | 8.54% | 7.32% | 10.10% | 14.58% | Upgrade
|
| EBITDA | 2,031 | 1,999 | 1,605 | 1,353 | 1,287 | Upgrade
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| EBITDA Margin | 27.38% | 25.69% | 21.94% | 24.38% | 26.50% | Upgrade
|
| D&A For EBITDA | 632.2 | 617 | 587.5 | 463 | 396.8 | Upgrade
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| EBIT | 1,399 | 1,382 | 1,018 | 890.4 | 890.1 | Upgrade
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| EBIT Margin | 18.86% | 17.76% | 13.91% | 16.04% | 18.33% | Upgrade
|
| Effective Tax Rate | 21.45% | 24.05% | 24.49% | 22.90% | 20.95% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.