See more : CyanConnode Holdings plc (CYAN.L) 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.
- Devernois S.A. (ALDEV.PA) Income Statement Analysis – Financial Results
- Infrea AB (INFREA.ST) Income Statement Analysis – Financial Results
- China Automobile New Retail (Holdings) Limited (0526.HK) Income Statement Analysis – Financial Results
- ZEAL Network SE (0QJQ.L) Income Statement Analysis – Financial Results
- Stanley Black & Decker, Inc. (0L9E.L) Income Statement Analysis – Financial Results
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 |
CMC Metals Ltd. Acquires an 80% Interest in the Blue Heaven Property, Yukon, Canada
BrainStorm Cell Therapeutics Reaches Alignment with FDA on CMC Aspects of Phase 3b NurOwn® Clinical Trial
Commercial Metals (CMC) Q3 Earnings Beat, Sales Dip Y/Y
Commercial Metals Company (CMC) Q3 2024 Earnings Call Transcript
Commercial Metals (CMC) Beats Q3 Earnings and Revenue Estimates
CMC REPORTS THIRD QUARTER FISCAL 2024 RESULTS
CMC Announces Quarterly Dividend of $0.18 Per Share
What's in Store for Commercial Metals (CMC) in Q3 Earnings?
Analysts Estimate Commercial Metals (CMC) to Report a Decline in Earnings: What to Look Out for
Commercial Metals (CMC) Upgraded to Buy: Here's What You Should Know
Source: https://incomestatements.info
Category: Stock Reports