Complete financial analysis of Valvoline Inc. (VVV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Valvoline Inc., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Valvoline Inc. (VVV)
About Valvoline Inc.
Valvoline Inc. manufactures, markets, and supplies, engine and automotive maintenance products and services. It operates through two segments, Retail Services and Global Products. The company offers lubricants for passenger car, light duty, and heavy duty; antifreeze/coolants for original equipment manufacturers; functional and maintenance chemicals, such as brake fluids and power steering fluids, as well as specialty coatings for automotive and industrial applications; and oil and air filters for light-duty vehicles. It also provides batteries, windshield wiper blades, light bulbs, serpentine belts, and drain plugs. In addition, the company operates Valvoline instant oil change service centers. As of September 30, 2021, it operated and franchised approximately 1,594 quick-lube locations under the Valvoline Instant Oil Change brand in the United States and the Great Canadian Oil Change brand in Canada. The company also serves car dealers, general repair shops, and third-party quick lube locations, as well as through distributors and licensees. It has operations in North America, Europe, the Middle East, Africa, the Asia Pacific, and Latin America. The company was founded in 1866 and is headquartered in Lexington, Kentucky.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.62B | 1.44B | 1.24B | 1.04B | 727.00M | 2.39B | 2.29B | 2.08B | 1.93B | 1.97B | 2.04B | 2.00B |
| Cost of Revenue | 1.00B | 899.00M | 759.70M | 604.90M | 426.00M | 1.58B | 1.48B | 1.31B | 1.17B | 1.28B | 1.41B | 1.34B |
| Gross Profit | 618.80M | 544.50M | 476.40M | 432.30M | 301.00M | 810.00M | 806.00M | 778.00M | 761.00M | 685.10M | 632.00M | 657.90M |
| Gross Profit Ratio | 38.22% | 37.72% | 38.54% | 41.68% | 41.40% | 33.89% | 35.27% | 37.33% | 39.45% | 34.83% | 30.97% | 32.96% |
| Research & Development | 0.00 | 0.00 | 0.00 | 15.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 11.00M | 11.00M | 11.30M |
| General & Administrative | 0.00 | 176.40M | 244.70M | 223.90M | 142.00M | 376.00M | 367.00M | 314.00M | 212.00M | 234.80M | 95.00M | 88.20M |
| Selling & Marketing | 0.00 | 60.50M | 54.80M | 48.10M | 35.20M | 73.00M | 63.00M | 61.00M | 58.00M | 56.00M | 56.00M | 61.00M |
| SG&A | 305.10M | 236.90M | 244.70M | 223.90M | 177.20M | 449.00M | 430.00M | 375.00M | 270.00M | 290.80M | 303.00M | 213.40M |
| Other Expenses | -53.50M | 60.40M | -6.90M | 128.20M | 54.90M | -60.00M | 0.00 | 136.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 251.60M | 297.30M | 235.60M | 215.80M | 170.80M | 449.00M | 430.00M | 375.00M | 342.00M | 359.80M | 378.00M | 290.10M |
| Cost & Expenses | 1.25B | 1.20B | 995.30M | 820.70M | 596.80M | 2.03B | 1.91B | 1.68B | 1.51B | 1.64B | 1.79B | 1.63B |
| Interest Income | 0.00 | 0.00 | 0.00 | 2.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 71.90M | 38.30M | 69.30M | 111.00M | 92.10M | 73.00M | 63.00M | 42.00M | 9.00M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 0.00 | 88.80M | 71.30M | 62.10M | 66.00M | 61.00M | 54.00M | 42.00M | 38.00M | 38.00M | 37.00M | 35.70M |
| EBITDA | 367.20M | 363.60M | 284.70M | 430.40M | 591.00M | 382.00M | 449.00M | 562.00M | 457.00M | 363.00M | 301.00M | 403.50M |
| EBITDA Ratio | 22.68% | 25.19% | 26.92% | 24.59% | 31.05% | 16.82% | 20.26% | 29.08% | 24.31% | 19.81% | 14.75% | 20.21% |
| Operating Income | 367.20M | 247.20M | 220.30M | 240.10M | 160.20M | 398.00M | 395.00M | 532.00M | 431.00M | 323.10M | 264.00M | 380.60M |
| Operating Income Ratio | 22.68% | 17.13% | 17.82% | 23.15% | 22.04% | 16.65% | 17.29% | 25.53% | 22.34% | 16.43% | 12.93% | 19.07% |
| Total Other Income/Expenses | -83.60M | -10.70M | -76.20M | 19.90M | -37.20M | -133.00M | -63.00M | -42.00M | -10.00M | -26.00M | 0.00 | 0.00 |
| Income Before Tax | 283.60M | 236.50M | 144.10M | 260.00M | 123.00M | 265.00M | 332.00M | 490.00M | 421.00M | 296.80M | 264.00M | 380.60M |
| Income Before Tax Ratio | 17.52% | 16.38% | 11.66% | 25.07% | 16.92% | 11.09% | 14.53% | 23.51% | 21.82% | 15.09% | 12.93% | 19.07% |
| Income Tax Expense | 69.10M | 37.10M | 34.70M | 59.90M | 53.40M | 57.00M | 166.00M | 186.00M | 148.00M | 100.70M | 91.00M | 134.50M |
| Net Income | 211.50M | 1.42B | 424.30M | 420.30M | 316.60M | 208.00M | 166.00M | 304.00M | 273.00M | 196.10M | 173.00M | 246.10M |
| Net Income Ratio | 13.06% | 98.35% | 34.33% | 40.52% | 43.55% | 8.70% | 7.26% | 14.59% | 14.15% | 9.97% | 8.48% | 12.33% |
| EPS | 1.63 | 8.79 | 2.37 | 2.30 | 1.70 | 1.10 | 0.84 | 1.49 | 1.60 | 0.98 | 0.87 | 1.23 |
| EPS Diluted | 1.61 | 8.73 | 2.35 | 2.29 | 1.69 | 1.10 | 0.84 | 1.49 | 1.60 | 0.98 | 0.87 | 1.23 |
| Weighted Avg Shares Out | 130.10M | 161.60M | 179.10M | 182.50M | 187.00M | 189.00M | 197.00M | 204.00M | 170.00M | 200.00M | 200.00M | 200.00M |
| Weighted Avg Shares Out (Dil) | 131.00M | 162.60M | 180.40M | 183.50M | 187.50M | 189.00M | 197.00M | 204.00M | 170.00M | 200.00M | 200.00M | 200.00M |
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Source: https://incomestatements.info
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