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Complete financial analysis of Vulcan Materials Company (0LRK.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vulcan Materials Company, a leading company in the Construction Materials industry within the Basic Materials sector.
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Vulcan Materials Company (0LRK.L)
About Vulcan Materials Company
Vulcan Materials Company, together with its subsidiaries, produces and supplies construction aggregates primarily in the United States. It operates through four segments: Aggregates, Asphalt, Concrete, and Calcium. The Aggregates segment provides crushed stones, sand and gravel, sand, and other aggregates; and related products and services that are applied in construction and maintenance of highways, streets, and other public works, as well as in the construction of housing and commercial, industrial, and other nonresidential facilities. The Asphalt Mix segment offers asphalt mix in Alabama, Arizona, California, New Mexico, Tennessee, and Texas, as well as engages in the asphalt construction paving activity in Alabama, Tennessee, and Texas. The Concrete segment provides ready-mixed concrete in California, Maryland, New Jersey, New York, Oklahoma, Pennsylvania, Texas and Virginia, and Washington D.C. The Calcium segment mines, produces, and sells calcium products for the animal feed, plastics, and water treatment industries. The company was formerly known as Virginia Holdco, Inc. and changed its name to Vulcan Materials Company. Vulcan Materials Company was founded in 1909 and is headquartered in Birmingham, Alabama.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.78B | 7.32B | 5.55B | 4.86B | 4.93B | 4.38B | 3.89B | 3.59B | 3.42B | 2.99B | 2.77B | 2.57B | 2.56B | 2.56B | 2.69B | 3.65B | 3.33B | 3.34B | 2.90B | 2.45B | 2.89B | 2.80B | 3.02B | 2.49B | 2.36B | 1.78B | 1.68B | 1.57B | 1.46B | 1.25B | 1.13B | 1.08B | 1.01B | 1.11B | 1.08B | 1.05B | 923.30M | 957.80M | 971.80M |
Cost of Revenue | 5.83B | 5.76B | 4.18B | 3.58B | 3.67B | 3.28B | 2.89B | 2.59B | 2.56B | 2.41B | 2.34B | 2.23B | 2.28B | 2.26B | 2.24B | 2.90B | 2.38B | 2.41B | 2.19B | 1.87B | 2.31B | 2.26B | 2.37B | 1.70B | 1.58B | 1.10B | 1.08B | 1.01B | 934.00M | 878.50M | 784.00M | 725.60M | 685.60M | 711.20M | 682.10M | 663.30M | 573.40M | 640.70M | 699.10M |
Gross Profit | 1.95B | 1.56B | 1.37B | 1.28B | 1.26B | 1.10B | 1.00B | 1.00B | 857.53M | 587.58M | 426.88M | 334.03M | 283.87M | 300.73M | 445.96M | 749.71M | 950.90M | 931.99M | 708.48M | 582.67M | 583.47M | 540.99M | 649.45M | 789.83M | 770.90M | 679.50M | 594.60M | 562.20M | 527.00M | 374.90M | 349.50M | 352.40M | 321.90M | 394.10M | 394.10M | 389.90M | 349.90M | 317.10M | 272.70M |
Gross Profit Ratio | 25.04% | 21.29% | 24.74% | 26.39% | 25.48% | 25.12% | 25.72% | 27.86% | 25.06% | 19.62% | 15.41% | 13.01% | 11.07% | 11.75% | 16.58% | 20.53% | 28.57% | 27.88% | 24.47% | 23.74% | 20.17% | 19.34% | 21.51% | 31.70% | 32.72% | 38.25% | 35.42% | 35.83% | 36.07% | 29.91% | 30.83% | 32.69% | 31.95% | 35.66% | 36.62% | 37.02% | 37.90% | 33.11% | 28.06% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.37M | 323.92M | 314.99M | 286.84M | 272.29M | 259.43M | 259.14M | 289.99M | 367.54M | 321.61M | 342.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 542.80M | 515.10M | 417.60M | 359.77M | 370.55M | 333.37M | 323.92M | 314.99M | 286.84M | 272.29M | 259.43M | 259.14M | 289.99M | 367.54M | 321.61M | 342.58M | 289.60M | 264.40M | 240.39M | 204.54M | 217.10M | 248.33M | 279.03M | 216.98M | 205.60M | 199.00M | 190.40M | 175.10M | 159.80M | 125.00M | 111.10M | 105.70M | 127.00M | 107.50M | 99.00M | 95.60M | 81.80M | 84.30M | 78.20M |
Other Expenses | 0.00 | 34.00M | 65.10M | 29.98M | 31.65M | 13.00M | 5.29M | 944.00K | -1.68M | 3.11M | 7.54M | 6.73M | 2.23M | 0.00 | -24.10M | -94.64M | -53.12M | -27.46M | -32.67M | 0.00 | 0.00 | 0.00 | 0.00 | 232.37M | 207.10M | 137.80M | 120.60M | 112.60M | 110.70M | 106.60M | 102.80M | 103.30M | 109.70M | 102.70M | 94.10M | 85.90M | 77.70M | 77.10M | 68.60M |
Operating Expenses | 521.10M | 549.10M | 482.70M | 389.75M | 402.20M | 368.18M | 371.28M | 337.81M | 312.69M | 292.36M | 274.22M | 308.14M | 252.98M | 367.54M | 297.51M | 247.95M | 236.49M | 236.94M | 207.72M | 204.54M | 217.10M | 248.33M | 279.03M | 449.34M | 412.70M | 336.80M | 311.00M | 287.70M | 270.50M | 231.60M | 213.90M | 209.00M | 236.70M | 210.20M | 193.10M | 181.50M | 159.50M | 161.40M | 146.80M |
Cost & Expenses | 6.35B | 6.31B | 4.66B | 3.97B | 4.08B | 3.65B | 3.26B | 2.93B | 2.88B | 2.70B | 2.62B | 2.54B | 2.53B | 2.63B | 2.54B | 3.15B | 2.61B | 2.65B | 2.39B | 2.08B | 2.53B | 2.50B | 2.65B | 2.15B | 2.00B | 1.43B | 1.40B | 1.29B | 1.20B | 1.11B | 997.90M | 934.60M | 922.30M | 921.40M | 875.20M | 844.80M | 732.90M | 802.10M | 845.90M |
Interest Income | 16.50M | 800.00K | 1.60M | 1.57M | 1.16M | 554.00K | 4.44M | 807.00K | 345.00K | 960.00K | 943.00K | 1.14M | 3.44M | 863.00K | 2.28M | 3.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 196.10M | 168.40M | 147.70M | 134.39M | 129.00M | 137.42M | 291.09M | 133.27M | 220.24M | 242.41M | 201.65M | 211.93M | 217.18M | 181.60M | 175.26M | 172.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 617.00M | 647.80M | 512.00M | 435.08M | 409.94M | 346.25M | 305.97M | 284.94M | 274.82M | 279.50M | 305.11M | 331.96M | 361.72M | 382.09M | 394.61M | 389.06M | 271.48M | 224.70M | 220.96M | 245.05M | 277.09M | 267.68M | 278.21M | 232.37M | 207.10M | 137.80M | 120.60M | 112.60M | 110.70M | 106.60M | 102.80M | 103.30M | 109.70M | 102.70M | 94.10M | 85.90M | 77.70M | 77.10M | 68.60M |
EBITDA | 2.06B | 1.53B | 1.53B | 1.31B | 1.30B | 1.09B | 949.77M | 962.40M | 826.26M | 818.52M | 465.31M | 423.47M | 416.95M | 351.87M | 533.88M | 627.79M | 985.89M | 921.46M | 699.70M | 660.90M | 654.05M | 587.23M | 704.31M | 572.85M | 565.30M | 481.00M | 412.90M | 387.10M | 367.20M | 249.90M | 238.40M | 246.70M | 194.90M | 286.60M | 295.10M | 294.30M | 268.10M | 232.80M | 194.50M |
EBITDA Ratio | 26.42% | 21.89% | 24.57% | 26.17% | 25.11% | 24.92% | 24.18% | 26.41% | 23.90% | 19.30% | 16.79% | 14.20% | 15.31% | 12.35% | 20.27% | 35.76% | 28.19% | 25.84% | 23.80% | 24.08% | 22.46% | 19.54% | 21.41% | 22.70% | 22.40% | 24.86% | 22.66% | 23.42% | 24.24% | 18.93% | 21.14% | 23.14% | 19.39% | 25.64% | 26.83% | 27.52% | 29.38% | 23.37% | 19.69% |
Operating Income | 1.43B | 951.40M | 1.01B | 895.73M | 877.46M | 747.71M | 647.11M | 679.58M | 549.78M | 538.14M | 190.40M | 84.78M | 63.44M | -14.54M | 148.45M | 249.10M | 714.42M | 695.06M | 500.76M | 582.67M | 366.38M | 292.66M | 370.42M | 340.49M | 358.20M | 342.70M | 283.60M | 274.50M | 256.50M | 143.30M | 135.60M | 143.40M | 85.20M | 183.90M | 201.00M | 208.40M | 190.40M | 155.70M | 125.90M |
Operating Income Ratio | 18.34% | 13.01% | 18.21% | 18.44% | 17.80% | 17.06% | 16.63% | 18.92% | 16.07% | 17.97% | 6.87% | 3.30% | 2.47% | -0.57% | 5.52% | 6.82% | 21.47% | 20.79% | 17.30% | 23.74% | 12.67% | 10.47% | 12.27% | 13.66% | 15.21% | 19.29% | 16.90% | 17.50% | 17.56% | 11.43% | 11.96% | 13.30% | 8.46% | 16.64% | 18.68% | 19.79% | 20.62% | 16.26% | 12.96% |
Total Other Income/Expenses | -182.30M | -163.30M | -137.00M | -151.90M | -119.80M | -124.42M | -277.73M | -118.65M | -221.92M | -239.30M | -194.11M | -205.20M | -217.18M | -177.67M | -167.67M | -332.07M | -46.92M | 35.86M | 4.29M | -2.57M | -41.88M | -24.58M | -16.24M | -28.25M | -6.60M | 32.10M | 16.90M | 11.10M | 1.90M | 2.60M | -10.40M | -12.70M | -11.70M | -4.60M | 300.00K | -2.20M | -10.80M | 1.70M | -2.50M |
Income Before Tax | 1.25B | 788.10M | 873.80M | 743.80M | 757.70M | 623.29M | 361.32M | 547.26M | 327.86M | 298.84M | -3.70M | -120.42M | -153.74M | -192.21M | -19.22M | 75.06M | 667.50M | 703.46M | 480.24M | 375.57M | 311.43M | 257.66M | 324.05M | 312.24M | 351.60M | 374.80M | 300.50M | 285.60M | 258.40M | 145.90M | 125.20M | 130.70M | 73.50M | 179.30M | 201.30M | 206.20M | 179.60M | 157.40M | 123.40M |
Income Before Tax Ratio | 16.00% | 10.77% | 15.74% | 15.31% | 15.37% | 14.22% | 9.29% | 15.23% | 9.58% | 9.98% | -0.13% | -4.69% | -5.99% | -7.51% | -0.71% | 2.06% | 20.06% | 21.05% | 16.59% | 15.30% | 10.77% | 9.21% | 10.73% | 12.53% | 14.92% | 21.10% | 17.90% | 18.20% | 17.69% | 11.64% | 11.05% | 12.12% | 7.30% | 16.22% | 18.70% | 19.58% | 19.45% | 16.43% | 12.70% |
Income Tax Expense | 299.40M | 193.00M | 200.10M | 155.80M | 135.20M | 105.45M | -232.08M | 124.85M | 94.94M | 91.69M | -24.46M | -66.49M | -78.48M | -89.66M | -37.87M | 76.72M | 204.42M | 225.96M | 136.40M | 114.35M | 87.97M | 67.25M | 101.37M | 92.35M | 111.90M | 118.90M | 91.40M | 97.00M | 92.20M | 47.90M | 37.00M | 39.70M | 20.90M | 59.00M | 67.90M | 70.20M | 65.10M | 64.20M | 43.80M |
Net Income | 933.20M | 575.60M | 670.80M | 584.50M | 617.66M | 515.81M | 601.19M | 419.49M | 221.18M | 204.92M | 24.38M | -52.59M | -70.78M | -96.49M | 30.31M | -4.12M | 450.91M | 467.53M | 388.76M | 287.39M | 194.95M | 169.88M | 222.68M | 219.89M | 239.70M | 255.90M | 209.10M | 188.60M | 166.20M | 98.00M | 88.20M | 94.00M | 52.60M | 120.30M | 129.30M | 136.00M | 116.30M | 93.20M | 71.30M |
Net Income Ratio | 11.99% | 7.87% | 12.08% | 12.03% | 12.53% | 11.77% | 15.45% | 11.68% | 6.46% | 6.84% | 0.88% | -2.05% | -2.76% | -3.77% | 1.13% | -0.11% | 13.55% | 13.99% | 13.43% | 11.71% | 6.74% | 6.07% | 7.37% | 8.82% | 10.17% | 14.41% | 12.46% | 12.02% | 11.38% | 7.82% | 7.78% | 8.72% | 5.22% | 10.88% | 12.01% | 12.91% | 12.60% | 9.73% | 7.34% |
EPS | 7.02 | 4.33 | 5.05 | 4.41 | 4.67 | 3.90 | 4.54 | 3.15 | 1.66 | 1.56 | 0.19 | -0.41 | -0.55 | -0.75 | 0.25 | -0.04 | 4.65 | 4.82 | 3.81 | 2.81 | 1.91 | 1.67 | 2.20 | 2.18 | 2.38 | 2.54 | 2.06 | 1.79 | 1.54 | 0.89 | 0.80 | 0.86 | 0.46 | 1.04 | 1.05 | 1.10 | 0.91 | 0.70 | 0.51 |
EPS Diluted | 6.98 | 4.31 | 5.02 | 4.39 | 4.63 | 3.85 | 4.46 | 3.09 | 1.64 | 1.54 | 0.19 | -0.41 | -0.55 | -0.75 | 0.25 | -0.04 | 4.54 | 4.71 | 3.74 | 2.77 | 1.90 | 1.66 | 2.17 | 2.16 | 2.35 | 2.50 | 2.03 | 1.79 | 1.54 | 0.89 | 0.80 | 0.86 | 0.46 | 1.03 | 1.05 | 1.10 | 0.91 | 0.70 | 0.51 |
Weighted Avg Shares Out | 133.00M | 133.00M | 132.80M | 132.58M | 132.30M | 132.39M | 132.51M | 133.21M | 133.21M | 131.46M | 130.27M | 128.40M | 129.38M | 128.05M | 118.89M | 109.77M | 97.04M | 97.58M | 102.18M | 102.45M | 101.85M | 101.71M | 101.22M | 101.04M | 100.90M | 100.85M | 101.50M | 105.52M | 107.80M | 110.05M | 110.25M | 109.30M | 114.35M | 115.67M | 123.14M | 123.64M | 127.80M | 133.14M | 139.80M |
Weighted Avg Shares Out (Dil) | 133.70M | 133.60M | 133.50M | 133.25M | 133.38M | 133.93M | 134.88M | 135.79M | 135.09M | 132.99M | 131.47M | 129.75M | 129.38M | 128.05M | 119.43M | 110.95M | 99.40M | 99.78M | 104.09M | 103.66M | 102.71M | 102.52M | 102.62M | 102.01M | 102.19M | 102.18M | 103.00M | 105.86M | 108.67M | 110.17M | 110.25M | 109.30M | 114.35M | 116.80M | 123.14M | 123.64M | 127.80M | 133.14M | 139.80M |
Source: https://incomestatements.info
Category: Stock Reports