Vulcan Materials Company (VMC)
NYSE: VMC · Real-Time Price · USD
270.04
+2.99 (1.12%)
May 5, 2025, 4:00 PM EDT - Market closed

Vulcan Materials Company Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,5077,4187,7827,3155,5524,857
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Revenue Growth (YoY)
-2.24%-4.68%6.38%31.75%14.32%-1.47%
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Cost of Revenue
5,4475,4185,8335,7584,1793,575
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Gross Profit
2,0602,0001,9491,5581,3731,282
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Selling, General & Admin
546.1537.9549.7519.1424368.3
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Other Operating Expenses
48.643.516.930.25923.1
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Operating Expenses
594.7581.4566.6549.3483391.4
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Operating Income
1,4651,4181,3821,008890.4890.1
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Interest Expense
-211.8-191.2-196.1-169.2-149.3-136
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Interest & Investment Income
20.920.916.50.81.61.6
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Other Non Operating Income (Expenses)
-18-15.34.29.117.113.7
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EBT Excluding Unusual Items
1,2561,2331,207849.1759.8769.4
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Merger & Restructuring Charges
-8.5-8.5-1.6---
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Impairment of Goodwill
----50.9--
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Gain (Loss) on Sale of Assets
41.434.668.56.9118.6-2.9
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Asset Writedown
-86.6-86.6-28.3-17-4.6-
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Other Unusual Items
------22.7
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Pretax Income
1,2031,1721,245788.1873.8743.8
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Income Tax Expense
256.3251.4299.4193200.1155.8
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Earnings From Continuing Operations
946.4920.7945.7595.1673.7588
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Earnings From Discontinued Operations
-6.8-7.6-10.8-18.6-3.3-3.5
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Net Income to Company
939.6913.1934.9576.5670.4584.5
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Minority Interest in Earnings
-1.5-1.2-1.7-0.90.4-
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Net Income
938.1911.9933.2575.6670.8584.5
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Net Income to Common
938.1911.9933.2575.6670.8584.5
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Net Income Growth
2.50%-2.28%62.13%-14.19%14.77%-5.38%
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Shares Outstanding (Basic)
132132133133133133
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Shares Outstanding (Diluted)
133133134134134133
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Shares Change (YoY)
-0.36%-0.45%0.07%0.07%0.22%-0.15%
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EPS (Basic)
7.096.897.024.335.054.41
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EPS (Diluted)
7.066.856.984.315.034.38
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EPS Growth
3.11%-1.81%61.90%-14.22%14.64%-5.40%
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Free Cash Flow
869806.1664.2535.6560.6708.2
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Free Cash Flow Per Share
6.536.064.974.014.205.32
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Dividend Per Share
1.8701.8401.7201.6001.4801.360
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Dividend Growth
6.86%6.98%7.50%8.11%8.82%9.68%
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Gross Margin
27.44%26.96%25.04%21.29%24.74%26.39%
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Operating Margin
19.52%19.12%17.76%13.79%16.04%18.33%
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Profit Margin
12.50%12.29%11.99%7.87%12.08%12.04%
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Free Cash Flow Margin
11.58%10.87%8.54%7.32%10.10%14.58%
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EBITDA
2,1332,0501,9991,5961,3531,287
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EBITDA Margin
28.42%27.64%25.69%21.82%24.38%26.50%
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D&A For EBITDA
667.7632.2617587.5463396.8
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EBIT
1,4651,4181,3821,008890.4890.1
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EBIT Margin
19.52%19.12%17.76%13.79%16.04%18.33%
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Effective Tax Rate
21.31%21.45%24.05%24.49%22.90%20.95%
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q