See more : Saltbae Capital Corp. (CECBF) Income Statement Analysis – Financial Results
Complete financial analysis of Commercial Metals Company (CMC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Commercial Metals Company, a leading company in the Steel industry within the Basic Materials sector.
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Commercial Metals Company (CMC)
About Commercial Metals Company
Commercial Metals Company manufactures, recycles, and fabricates steel and metal products, and related materials and services in the United States, Poland, China, and internationally. The company processes and sells ferrous and nonferrous scrap metals to steel mills and foundries, aluminum sheet and ingot manufacturers, brass and bronze ingot makers, copper refineries and mills, secondary lead smelters, specialty steel mills, high temperature alloy manufacturers, and other consumers. It also manufactures and sells finished long steel products, including rebar, merchant bar, light structural, and other special sections, as well as semi-finished billets for re-rolling and forging applications. In addition, the company provides fabricated steel products used to reinforce concrete primarily in the construction of commercial and non-commercial buildings, hospitals, convention centers, industrial plants, power plants, highways, bridges, arenas, stadiums, and dams; sells and rents construction-related products and equipment to concrete installers and other businesses; and manufactures and sells strength bars for the truck trailer industry, special bar steels for the energy market, and armor plates for military vehicles. Further, it manufactures rebars, merchant bars, and wire rods; and sells fabricated rebars, wire meshes, fabricated meshes, assembled rebar cages, and other fabricated rebar by-products to fabricators, manufacturers, distributors, and construction companies. The company was founded in 1915 and is headquartered in Irving, Texas.
Metric | 2024 | 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 | 7.93B | 8.80B | 8.91B | 6.73B | 5.48B | 5.83B | 4.64B | 4.57B | 4.61B | 5.99B | 7.04B | 6.89B | 7.83B | 7.92B | 6.31B | 6.79B | 10.43B | 8.33B | 7.56B | 6.59B | 4.77B | 2.88B | 2.45B | 2.44B | 2.66B | 2.25B | 2.37B | 2.26B | 2.32B | 2.12B | 1.67B | 1.57B | 1.17B | 1.16B | 1.14B | 1.30B | 1.13B | 872.80M | 885.40M | 1.02B |
Cost of Revenue | 6.57B | 6.99B | 7.06B | 5.62B | 4.53B | 5.03B | 4.02B | 3.32B | 3.02B | 4.83B | 6.10B | 5.95B | 7.11B | 7.30B | 5.91B | 6.01B | 9.33B | 7.17B | 6.48B | 5.69B | 4.16B | 2.59B | 2.13B | 2.14B | 2.27B | 1.90B | 2.04B | 1.96B | 2.03B | 1.85B | 1.47B | 1.40B | 1.02B | 1.02B | 978.50M | 1.15B | 1.00B | 781.80M | 789.80M | 937.20M |
Gross Profit | 1.36B | 1.81B | 1.86B | 1.11B | 944.80M | 803.49M | 622.17M | 1.25B | 1.59B | 1.16B | 943.76M | 937.71M | 719.50M | 616.62M | 395.04M | 780.06M | 1.10B | 1.16B | 1.08B | 899.21M | 607.60M | 289.04M | 317.40M | 297.32M | 394.07M | 354.90M | 332.10M | 298.00M | 295.50M | 262.40M | 191.70M | 171.20M | 148.00M | 140.70M | 158.70M | 151.10M | 127.60M | 91.00M | 95.60M | 82.00M |
Gross Profit Ratio | 17.14% | 20.59% | 20.83% | 16.43% | 17.25% | 13.78% | 13.40% | 27.29% | 34.46% | 19.39% | 13.41% | 13.61% | 9.19% | 7.79% | 6.26% | 11.48% | 10.57% | 13.94% | 14.28% | 13.64% | 12.74% | 10.05% | 12.97% | 12.18% | 14.81% | 15.76% | 14.03% | 13.20% | 12.72% | 12.40% | 11.51% | 10.91% | 12.70% | 12.12% | 13.96% | 11.60% | 11.30% | 10.43% | 10.80% | 8.05% |
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 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486.61M | 537.11M | 524.14M | 671.20M | 707.79M | 583.81M | 495.03M | 424.99M | 367.55M | 243.31M | 235.55M | 222.15M | 226.92M | 208.10M | 198.40M | 178.60M | 165.10M | 144.30M | 111.40M | 99.30M | 92.10M | 90.20M | 88.20M | 82.90M | 74.20M | 60.20M | 61.40M | 56.20M |
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 | 0.00 |
SG&A | 665.08M | 643.54M | 544.98M | 505.12M | 503.78M | 463.27M | 401.45M | 387.35M | 383.75M | 414.09M | 444.94M | 439.57M | 486.61M | 537.11M | 524.14M | 671.20M | 707.79M | 583.81M | 495.03M | 424.99M | 367.55M | 243.31M | 235.55M | 222.15M | 226.92M | 208.10M | 198.40M | 178.60M | 165.10M | 144.30M | 111.40M | 99.30M | 92.10M | 90.20M | 88.20M | 82.90M | 74.20M | 60.20M | 61.40M | 56.20M |
Other Expenses | 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 | 66.58M | 52.10M | 47.50M | 43.70M | 41.60M | 38.10M | 30.10M | 27.40M | 25.60M | 23.60M | 22.20M | 20.20M | 19.00M | 16.50M | 15.60M | 12.10M |
Operating Expenses | 665.08M | 649.82M | 290.54M | 519.93M | 512.18M | 463.66M | 415.82M | 411.76M | 435.26M | 423.93M | 452.25M | 418.06M | 486.61M | 537.11M | 524.14M | 671.20M | 707.79M | 583.81M | 495.03M | 424.99M | 367.55M | 243.31M | 235.55M | 222.15M | 293.50M | 260.20M | 245.90M | 222.30M | 206.70M | 182.40M | 141.50M | 126.70M | 117.70M | 113.80M | 110.40M | 103.10M | 93.20M | 76.70M | 77.00M | 68.30M |
Cost & Expenses | 7.23B | 7.64B | 7.35B | 6.14B | 5.04B | 5.49B | 4.44B | 3.73B | 3.46B | 5.25B | 6.55B | 6.37B | 7.60B | 7.84B | 6.44B | 6.68B | 10.03B | 7.75B | 6.97B | 6.12B | 4.53B | 2.83B | 2.36B | 2.37B | 2.56B | 2.16B | 2.28B | 2.18B | 2.23B | 2.04B | 1.62B | 1.52B | 1.14B | 1.13B | 1.09B | 1.26B | 1.09B | 858.50M | 866.80M | 1.01B |
Interest Income | 0.00 | 40.13M | 50.71M | 51.90M | 61.84M | 71.37M | 0.00 | 0.00 | 0.00 | 1.30M | 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 |
Interest Expense | 47.89M | 40.13M | 50.71M | 51.90M | 61.84M | 71.37M | 40.96M | 44.05M | 62.23M | 77.76M | 77.74M | 69.61M | 69.50M | 70.81M | 75.51M | 77.00M | 58.26M | 36.33M | 0.00 | 0.00 | 28.10M | 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 | 280.37M | 218.83M | 175.02M | 167.61M | 165.76M | 158.67M | 131.66M | 125.07M | 126.94M | 132.78M | 136.00M | 136.55M | 137.31M | 159.58M | 168.93M | 154.68M | 135.07M | 107.31M | 85.38M | 76.61M | 71.04M | 61.20M | 61.58M | 67.27M | 66.58M | 52.10M | 47.50M | 43.70M | 41.60M | 38.10M | 30.10M | 27.40M | 25.60M | 23.60M | 22.20M | 20.20M | 19.00M | 16.50M | 15.60M | 12.10M |
EBITDA | 963.93M | 1.39B | 1.49B | 753.54M | 598.37M | 498.50M | 352.37M | 259.08M | 317.40M | 315.54M | 385.30M | 346.18M | 376.62M | 136.44M | 40.29M | 263.54M | 528.94M | 684.52M | 669.44M | 550.83M | 311.10M | 106.94M | 143.43M | 141.55M | 167.16M | 146.80M | 133.70M | 119.40M | 130.40M | 118.10M | 80.30M | 71.90M | 55.90M | 50.50M | 70.50M | 68.20M | 53.40M | 30.80M | 34.20M | 25.80M |
EBITDA Ratio | 12.16% | 15.76% | 16.68% | 11.33% | 10.54% | 7.28% | 7.59% | 5.67% | 6.88% | 5.27% | 5.47% | 5.02% | 4.73% | 3.02% | 0.63% | 3.88% | 5.07% | 8.22% | 8.86% | 8.36% | 6.52% | 3.72% | 5.86% | 6.51% | 6.28% | 6.52% | 5.65% | 5.29% | 5.61% | 6.21% | 4.82% | 4.58% | 4.79% | 4.35% | 6.20% | 4.80% | 4.06% | 2.72% | 2.97% | 1.99% |
Operating Income | 693.60M | 1.17B | 1.31B | 600.74M | 441.02M | 340.22M | 220.71M | 134.00M | 190.46M | 182.76M | 249.30M | 209.63M | 232.90M | 79.50M | -129.10M | 108.86M | 393.87M | 577.22M | 584.06M | 474.22M | 240.05M | 45.73M | 81.85M | 75.17M | 100.57M | 94.70M | 86.20M | 75.70M | 88.80M | 80.00M | 50.20M | 44.50M | 30.30M | 26.90M | 48.30M | 48.00M | 34.40M | 14.30M | 18.60M | 13.70M |
Operating Income Ratio | 8.75% | 13.28% | 14.71% | 8.93% | 8.05% | 5.84% | 4.75% | 2.93% | 4.13% | 3.05% | 3.54% | 3.04% | 2.97% | 1.00% | -2.05% | 1.60% | 3.78% | 6.93% | 7.73% | 7.19% | 5.03% | 1.59% | 3.35% | 3.08% | 3.78% | 4.21% | 3.64% | 3.35% | 3.82% | 3.78% | 3.01% | 2.84% | 2.60% | 2.32% | 4.25% | 3.68% | 3.05% | 1.64% | 2.10% | 1.34% |
Total Other Income/Expenses | -57.93M | -46.41M | 203.74M | -66.72M | -67.01M | -71.76M | -55.33M | -68.55M | -114.48M | -86.30M | -84.34M | -46.93M | -72.09M | -189.60M | -75.51M | -106.93M | -58.26M | -36.33M | -29.23M | -31.19M | -28.10M | -15.34M | -18.71M | -35.87M | -27.32M | -19.70M | -18.10M | -14.70M | -15.90M | -22.00M | -9.30M | -9.40M | -10.00M | -8.60M | -8.50M | -4.60M | 3.40M | 3.20M | 3.90M | 1.30M |
Income Before Tax | 635.67M | 1.12B | 1.52B | 534.02M | 370.78M | 268.46M | 165.38M | 65.45M | 75.98M | 96.46M | 164.96M | 162.70M | 162.79M | -110.10M | -204.61M | 31.86M | 335.61M | 540.88M | 554.49M | 443.03M | 211.95M | 30.39M | 63.14M | 39.30M | 73.26M | 75.00M | 68.10M | 61.00M | 72.90M | 58.00M | 40.90M | 35.10M | 20.30M | 18.30M | 39.80M | 43.40M | 37.80M | 17.50M | 22.50M | 15.00M |
Income Before Tax Ratio | 8.02% | 12.75% | 17.00% | 7.94% | 6.77% | 4.61% | 3.56% | 1.43% | 1.65% | 1.61% | 2.34% | 2.36% | 2.08% | -1.39% | -3.24% | 0.47% | 3.22% | 6.49% | 7.34% | 6.72% | 4.44% | 1.06% | 2.58% | 1.61% | 2.75% | 3.33% | 2.88% | 2.70% | 3.14% | 2.74% | 2.45% | 2.24% | 1.74% | 1.58% | 3.50% | 3.33% | 3.35% | 2.01% | 2.54% | 1.47% |
Income Tax Expense | 150.18M | 262.21M | 297.89M | 121.15M | 93.18M | 69.68M | 30.15M | 15.28M | 13.98M | 33.46M | 47.35M | 57.98M | -46.19M | 19.33M | -38.12M | 12.73M | 103.89M | 172.77M | 187.94M | 158.00M | 65.06M | 11.49M | 22.61M | 14.96M | 27.00M | 27.90M | 25.40M | 22.40M | 26.90M | 19.80M | 14.70M | 13.40M | 7.80M | 6.30M | 13.90M | 14.90M | 13.00M | 7.30M | 8.30M | 5.70M |
Net Income | 485.49M | 859.76M | 1.22B | 412.87M | 279.50M | 198.09M | 138.51M | 46.33M | 54.76M | 63.00M | 115.55M | 104.72M | 207.48M | -129.62M | -205.34M | 20.80M | 231.97M | 355.43M | 356.35M | 285.78M | 132.02M | 18.90M | 40.53M | 24.34M | 46.26M | 47.10M | 42.70M | 38.60M | 46.00M | 38.20M | 26.20M | 21.70M | 12.50M | 12.00M | 25.90M | 28.50M | 24.80M | 10.20M | 14.20M | 9.30M |
Net Income Ratio | 6.13% | 9.77% | 13.66% | 6.13% | 5.10% | 3.40% | 2.98% | 1.01% | 1.19% | 1.05% | 1.64% | 1.52% | 2.65% | -1.64% | -3.26% | 0.31% | 2.22% | 4.27% | 4.72% | 4.33% | 2.77% | 0.66% | 1.66% | 1.00% | 1.74% | 2.09% | 1.80% | 1.71% | 1.98% | 1.80% | 1.57% | 1.38% | 1.07% | 1.03% | 2.28% | 2.19% | 2.20% | 1.17% | 1.60% | 0.91% |
EPS | 4.19 | 7.34 | 10.09 | 3.43 | 2.33 | 1.68 | 1.19 | 0.43 | 0.54 | 0.54 | 1.00 | 0.90 | 1.79 | -1.13 | -1.81 | 0.19 | 2.02 | 3.01 | 3.02 | 1.21 | 1.13 | 0.17 | 0.36 | 0.23 | 0.42 | 0.41 | 0.36 | 0.32 | 0.05 | 0.32 | 0.22 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
EPS Diluted | 4.14 | 7.25 | 9.95 | 3.38 | 2.31 | 1.66 | 1.17 | 0.43 | 0.53 | 0.53 | 0.99 | 0.89 | 1.78 | -1.13 | -1.81 | 0.18 | 1.97 | 2.92 | 2.89 | 1.16 | 0.28 | 0.04 | 0.09 | 0.06 | 0.20 | 0.40 | 0.35 | 0.32 | 0.05 | 0.32 | 0.22 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Weighted Avg Shares Out | 115.84M | 117.08M | 120.65M | 120.34M | 118.92M | 117.83M | 116.82M | 115.65M | 115.21M | 116.53M | 117.50M | 116.68M | 115.86M | 115.00M | 113.52M | 112.39M | 115.05M | 118.08M | 118.00M | 118.66M | 114.42M | 113.14M | 216.06M | 104.23M | 113.93M | 115.94M | 118.61M | 122.06M | 120.77M | 121.27M | 119.77M | 117.98M | 113.77M | 112.83M | 114.84M | 120.40M | 121.02M | 127.91M | 126.49M | 124.20M |
Weighted Avg Shares Out (Dil) | 117.15M | 118.61M | 122.37M | 121.98M | 120.31M | 119.12M | 118.15M | 117.36M | 116.62M | 117.95M | 118.61M | 117.55M | 116.78M | 115.00M | 113.52M | 113.88M | 117.69M | 121.72M | 123.30M | 124.04M | 118.68M | 114.58M | 223.23M | 104.96M | 116.11M | 117.02M | 121.13M | 122.06M | 120.77M | 121.27M | 119.77M | 117.98M | 113.77M | 112.83M | 114.84M | 120.40M | 121.02M | 127.91M | 126.49M | 124.20M |
Here's why Plus500, CMC Markets, IG Group shares are soaring
CMC Reports on Impressive Metallurgical Tests on Potential Ore for the Gold Processing Mill in Bishop, California by North Bay Resources Inc.
CMC Awarded on TIME's America's Best Mid-Size Companies 2024 List
CMC Acquires a 16.05% Interest in North Bay Resources Inc. and Announces a Change in Directors
3 Steel Producer Stocks to Watch Amid Industry Challenges
CMC Announces Executive and Board Leadership Changes
Yen-gold correlation is back, and rising JPY could boost gold prices as rates fall – CMC Markets' Oldenburger
Serina Therapeutics Appoints Srini Tenjarla, Ph.D. as Senior Vice President of CMC and Formulation
Silo Pharma and Resyca BV Partner on Device and CMC Development for Intranasal PTSD Drug SPC-15
Commercial Metals (CMC) Bets on US Demand as Europe Market Ails
Source: https://incomestatements.info
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