Russel Metals Inc. (RUSMF) Income Statement Analysis

See more : DongWon Development Co.,Ltd. (013120.KQ) Income Statement Analysis – Financial Results

Complete financial analysis of Russel Metals Inc. (RUSMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Russel Metals Inc., a leading company in the Industrial – Distribution industry within the Industrials sector.

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Russel Metals Inc. (RUSMF)

Industry: Industrial - Distribution

Sector: Industrials

Website: https://www.russelmetals.com

About Russel Metals Inc.

Russel Metals Inc. operates as a metal distribution company in North America. The company operates through three segments: Metals Service Centers, Energy Products, and Steel Distributors. The Metal Service Centers segment sells plates, flat rolled carbon, stainless steel, aluminum, and other non-ferrous specialty metal products, as well as general line steel products, such as plates, structural shapes, bars, sheets, pipes, tubing, and hollow structural steel tubing. It also offers services, including fiber tube and flat laser processing; multi-dimensional press braking and rolling; shearing, slitting, and cutting to length; laser, oxy-fuel, and plasma cutting; stretcher and traditional leveling; beam drilling, notching, coping, and tee-splitting; saw cutting; edge trimming; and cambering. This segment serves customers in industries, such as machinery and equipment manufacturing, construction, ship building, and natural resources. The Energy Products segment distributes flanges, valves, fittings, and tubular goods primarily to energy industry. The Steel Distributors segment operates as a steel distributor for steel service centers and large equipment manufactures. Russel Metals Inc. was incorporated in 1929 and is headquartered in Mississauga, Canada.

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
Revenue	4.51B	5.07B	4.21B	2.69B	3.68B	4.17B	3.30B	2.58B	3.11B	3.87B	3.19B	3.00B	2.69B	2.18B	1.97B	3.37B	2.56B	2.69B	2.62B	2.42B	1.52B	1.40B	1.40B	1.53B	1.42B	1.78B	1.67B	1.45B	1.49B	1.34B	1.42B
Cost of Revenue	3.53B	3.94B	3.00B	2.17B	3.04B	3.28B	2.63B	2.08B	2.62B	3.17B	2.62B	2.48B	2.17B	1.76B	1.81B	3.01B	2.38B	2.44B	2.41B	2.10B	1.46B	1.33B	1.35B	1.45B	1.34B	1.70B	1.60B	1.39B	1.42B	1.25B	1.37B
Gross Profit	977.00M	1.13B	1.21B	518.70M	640.00M	884.60M	663.30M	501.70M	487.00M	703.30M	563.20M	523.30M	525.30M	410.50M	164.20M	360.40M	179.30M	249.00M	201.54M	323.55M	61.03M	70.41M	50.62M	80.39M	71.60M	87.30M	70.60M	56.20M	71.00M	84.90M	54.70M
Gross Profit Ratio	21.69%	22.22%	28.81%	19.29%	17.41%	21.24%	20.12%	19.46%	15.65%	18.18%	17.67%	17.44%	19.50%	18.87%	8.33%	10.71%	7.01%	9.25%	7.71%	13.38%	4.02%	5.02%	3.61%	5.25%	5.06%	4.89%	4.23%	3.88%	4.76%	6.35%	3.85%
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
General & Administrative	405.20M	407.30M	384.60M	239.30M	301.40M	339.80M	278.40M	254.40M	260.30M	298.40M	255.20M	221.60M	207.80M	0.00	0.00	0.00	0.00	0.00	0.00	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	14.10M	97.60M	65.40M	58.10M	66.20M	69.30M	61.00M	48.30M	56.00M	69.40M	59.70M	57.50M	8.10M	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
SG&A	419.30M	504.90M	450.00M	297.40M	367.60M	409.10M	339.40M	302.70M	316.30M	367.80M	314.90M	279.10M	327.80M	294.00M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Expenses	229.80M	140.80M	160.10M	130.00M	128.20M	0.00	0.00	0.00	-20.00M	0.00	0.00	0.00	2.60M	400.00K	5.30M	-5.20M	0.00	-1.20M	-1.14M	-13.72M	-2.06M	261.00K	-7.77M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	977.00M	645.70M	610.10M	427.40M	495.80M	549.60M	459.30M	413.00M	448.70M	474.50M	412.80M	348.80M	327.80M	287.00M	264.30M	-5.20M	0.00	-1.20M	-1.14M	13.72M	-2.06M	261.00K	6.39M	14.25M	12.40M	11.70M	10.50M	77.40M	17.40M	16.60M	27.10M
Cost & Expenses	4.15B	4.59B	3.61B	2.60B	3.53B	3.83B	3.09B	2.49B	3.07B	3.64B	3.04B	2.83B	2.50B	2.05B	2.07B	3.01B	2.38B	2.44B	2.41B	2.11B	1.46B	1.33B	1.36B	1.46B	1.36B	1.71B	1.61B	1.47B	1.44B	1.27B	1.39B
Interest Income	19.90M	2.20M	300.00K	0.00	0.00	31.60M	23.90M	0.00	26.70M	36.90M	400.00K	1.70M	2.00M	1.60M	0.00	5.00M	0.00	0.00	0.00	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	28.80M	27.50M	26.00M	36.70M	40.90M	0.00	0.00	21.70M	40.60M	0.00	36.00M	34.20M	27.50M	28.00M	20.20M	15.60M	0.00	0.00	0.00	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	67.40M	66.10M	57.90M	60.60M	56.70M	35.70M	34.20M	35.10M	35.10M	34.80M	33.60M	25.50M	29.90M	27.70M	25.70M	23.40M	20.40M	20.00M	19.16M	18.61M	16.50M	15.19M	14.66M	14.25M	12.40M	11.70M	10.50M	17.70M	17.40M	16.60M	27.10M
EBITDA	444.90M	580.40M	663.60M	151.90M	202.40M	369.50M	236.60M	123.80M	100.10M	259.50M	184.20M	196.60M	220.40M	151.60M	-69.10M	383.60M	199.70M	267.80M	219.56M	332.07M	81.12M	88.35M	62.98M	80.39M	71.60M	87.30M	70.60M	-3.50M	71.00M	84.90M	54.70M
EBITDA Ratio	9.88%	11.44%	15.83%	5.65%	5.47%	8.87%	7.13%	4.80%	3.22%	6.71%	5.78%	6.55%	8.42%	6.97%	-3.50%	11.40%	7.80%	9.95%	8.40%	13.73%	5.35%	6.30%	4.49%	5.25%	5.06%	4.89%	4.23%	-0.24%	4.76%	6.35%	3.85%
Operating Income	327.90M	514.10M	608.40M	91.30M	144.20M	333.80M	200.70M	88.70M	65.00M	224.70M	150.80M	171.10M	196.90M	123.90M	-94.80M	360.20M	179.30M	247.80M	200.40M	313.46M	64.61M	73.16M	48.32M	66.14M	59.20M	75.60M	60.10M	-21.20M	53.60M	68.30M	27.60M
Operating Income Ratio	7.28%	10.14%	14.46%	3.40%	3.92%	8.01%	6.09%	3.44%	2.09%	5.81%	4.73%	5.70%	7.31%	5.70%	-4.81%	10.70%	7.01%	9.20%	7.66%	12.96%	4.26%	5.21%	3.45%	4.32%	4.18%	4.24%	3.60%	-1.46%	3.59%	5.11%	1.94%
Total Other Income/Expenses	20.80M	-26.60M	-28.30M	-63.40M	-38.80M	-36.90M	-21.50M	8.60M	-138.30M	-52.80M	-35.30M	-34.20M	-27.30M	-24.50M	-50.30M	-15.80M	-9.60M	-5.50M	-16.40M	-23.70M	-25.96M	-22.81M	-28.49M	-23.85M	-19.30M	-27.20M	-24.00M	-57.10M	-29.80M	-35.90M	-19.70M
Income Before Tax	348.70M	487.50M	580.10M	27.90M	105.40M	298.10M	179.20M	97.30M	-100.00M	176.00M	115.10M	138.10M	169.40M	95.90M	-150.40M	344.60M	169.70M	243.50M	185.15M	286.17M	32.59M	47.60M	15.74M	42.29M	39.90M	48.40M	36.10M	-49.40M	11.60M	32.40M	10.90M
Income Before Tax Ratio	7.74%	9.61%	13.78%	1.04%	2.87%	7.16%	5.44%	3.77%	-3.21%	4.55%	3.61%	4.60%	6.29%	4.41%	-7.63%	10.24%	6.63%	9.04%	7.08%	11.83%	2.15%	3.39%	1.12%	2.76%	2.82%	2.71%	2.17%	-3.41%	0.78%	2.42%	0.77%
Income Tax Expense	82.00M	115.60M	147.90M	3.40M	28.80M	79.10M	55.40M	34.50M	-12.40M	52.40M	31.80M	39.30M	51.10M	26.20M	-58.40M	116.10M	60.10M	84.80M	60.37M	105.41M	13.30M	18.36M	7.13M	18.39M	-2.00M	8.30M	6.40M	69.10M	4.30M	15.70M	11.70M
Net Income	266.70M	371.90M	432.20M	24.50M	76.60M	219.00M	123.80M	62.80M	-87.60M	123.50M	83.20M	97.90M	118.30M	57.30M	-92.00M	228.50M	111.20M	158.70M	124.50M	177.80M	18.50M	29.24M	8.61M	23.90M	41.90M	40.10M	30.50M	-118.50M	7.30M	-8.80M	-800.00K
Net Income Ratio	5.92%	7.33%	10.27%	0.91%	2.08%	5.26%	3.76%	2.44%	-2.82%	3.19%	2.61%	3.26%	4.39%	2.63%	-4.67%	6.79%	4.35%	5.90%	4.76%	7.35%	1.22%	2.08%	0.61%	1.56%	2.96%	2.25%	1.83%	-8.19%	0.49%	-0.66%	-0.06%
EPS	4.33	5.91	6.90	0.39	1.23	3.53	2.00	1.02	-1.42	2.01	1.37	1.63	1.97	0.96	-1.54	3.67	1.76	2.65	2.47	3.64	0.41	0.71	0.17	0.53	0.74	0.63	0.45	-2.38	0.13	-0.29	-0.02
EPS Diluted	4.33	5.91	6.89	0.39	1.23	3.52	2.00	1.01	-1.42	1.95	1.37	1.62	1.92	0.96	-1.54	3.65	1.75	2.63	2.44	3.56	0.39	0.68	0.17	0.53	0.74	0.63	0.45	-2.38	0.13	-0.29	-0.02
Weighted Avg Shares Out	61.53M	62.89M	62.67M	62.19M	62.13M	62.03M	61.79M	61.70M	61.70M	61.32M	60.78M	60.13M	60.04M	59.72M	59.70M	62.33M	62.84M	59.89M	50.41M	48.68M	39.63M	38.01M	37.98M	41.07M	53.51M	60.00M	62.67M	49.88M	58.00M	30.00M	41.50M
Weighted Avg Shares Out (Dil)	61.57M	62.96M	62.75M	62.19M	62.17M	62.14M	61.93M	62.04M	61.70M	68.25M	60.89M	67.04M	66.97M	59.84M	59.73M	62.53M	63.25M	60.34M	51.02M	49.77M	41.66M	39.69M	37.98M	41.07M	53.51M	60.00M	62.67M	49.88M	58.00M	30.00M	41.50M