See more : S Foods Inc. (2292.T) Income Statement Analysis – Financial Results
Complete financial analysis of Vulcan Materials Company (VMC) 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 (VMC)
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 |
Why Is Vulcan (VMC) Up 4.6% Since Last Earnings Report?
Vulcan (VMC) reported earnings 30 days ago. What's next for the stock?
The Big 3: CME, BLK, VMC
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Vulcan Materials Company (VMC) Q3 2024 Earnings Call Transcript
Vulcan Materials Company (NYSE:VMC ) Q3 2024 Earnings Conference Call October 30, 2024 11:00 AM ET Company Participants Mark Warren - VP, IR Tom Hill - Chairman & CEO Mary Andrews Carlisle - SVP & CFO Conference Call Participants Garik...
Vulcan's Q3 Earnings & Revenues Lag Estimates, 2025 View Cut
VMC's third-quarter results reflect lower volumes stemming from unfavorable weather conditions but an improved pricing environment.
Vulcan (VMC) Reports Q3 Earnings: What Key Metrics Have to Say
While the top- and bottom-line numbers for Vulcan (VMC) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Vulcan Materials (VMC) Misses Q3 Earnings and Revenue Estimates
Vulcan Materials (VMC) came out with quarterly earnings of $2.22 per share, missing the Zacks Consensus Estimate of $2.34 per share. This compares to earnings of $2.29 per share a year ago.
VULCAN REPORTS THIRD QUARTER 2024 RESULTS
Solid Execution Drives Margin Expansion Despite Extreme Weather Disruptions Uniquely Positioned Aggregates Business Supports Earnings Growth BIRMINGHAM, Ala. , Oct. 30, 2024 /PRNewswire/ -- Vulcan Materials Company (NYSE: VMC), the nation's largest producer of construction aggregates, today announced results for...
Is Hurricane Helene a Storm Cloud Over Vulcan's Q3 Earnings?
VMC's third-quarter 2024 performance is likely to have been affected by adverse weather conditions and cost inflation.
Countdown to Vulcan (VMC) Q3 Earnings: A Look at Estimates Beyond Revenue and EPS
Evaluate the expected performance of Vulcan (VMC) for the quarter ended September 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
Vulcan Materials (VMC) Reports Next Week: Wall Street Expects Earnings Growth
Vulcan (VMC) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Source: https://incomestatements.info
Category: Stock Reports