The Monarch Cement Company
MCEM · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $268 | $263 | $233 | $212 |
| % Growth | 2% | 13% | 9.8% | – |
| Cost of Goods Sold | $171 | $171 | $158 | $146 |
| Gross Profit | $97 | $92 | $74 | $66 |
| % Margin | 36.3% | 35.1% | 31.9% | 30.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $22 | $20 | $19 |
| SG&A Expenses | $24 | $22 | $20 | $19 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $2 | $1 |
| Operating Expenses | $24 | $22 | $22 | $20 |
| Operating Income | $73 | $70 | $50 | $45 |
| % Margin | 27.4% | 26.6% | 21.5% | 21.1% |
| Other Income/Exp. Net | $15 | $23 | $3 | $29 |
| Pre-Tax Income | $89 | $93 | $53 | $74 |
| Tax Expense | $23 | $19 | $12 | $15 |
| Net Income | $66 | $74 | $41 | $60 |
| % Margin | 24.6% | 28% | 17.6% | 28.2% |
| EPS | 18.02 | 19.92 | 10.86 | 15.81 |
| % Growth | -9.5% | 83.4% | -31.3% | – |
| EPS Diluted | 18.02 | 19.92 | 10.86 | 15.81 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $17 | $17 | $16 | $15 |
| EBITDA | $104 | $87 | $67 | $61 |
| % Margin | 39% | 33% | 29% | 28.6% |