Russel Metals Inc.
RUS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$4,261,200 | CA$4,505,100 | CA$5,070,600 | CA$4,208,500 |
| % Growth | -5.4% | -11.2% | 20.5% | – |
| Cost of Goods Sold | CA$3,371,300 | CA$3,548,600 | CA$3,944,000 | CA$2,996,100 |
| Gross Profit | CA$889,900 | CA$956,500 | CA$1,126,600 | CA$1,212,400 |
| % Margin | 20.9% | 21.2% | 22.2% | 28.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$405,400 | CA$405,200 | CA$407,300 | CA$384,600 |
| SG&A Expenses | CA$419,400 | CA$419,300 | CA$504,900 | CA$450,000 |
| Sales & Mktg Exp. | CA$14,000 | CA$14,100 | CA$97,600 | CA$65,400 |
| Other Operating Expenses | CA$247,500 | CA$0 | CA$140,800 | CA$160,100 |
| Operating Expenses | CA$666,900 | CA$396,300 | CA$645,700 | CA$610,100 |
| Operating Income | CA$223,000 | CA$560,200 | CA$514,100 | CA$608,400 |
| % Margin | 5.2% | 12.4% | 10.1% | 14.5% |
| Other Income/Exp. Net | -CA$8,900 | -CA$211,500 | -CA$26,600 | -CA$22,200 |
| Pre-Tax Income | CA$214,100 | CA$348,700 | CA$487,500 | CA$580,100 |
| Tax Expense | CA$53,100 | CA$82,000 | CA$115,600 | CA$147,900 |
| Net Income | CA$161,000 | CA$266,700 | CA$371,900 | CA$432,200 |
| % Margin | 3.8% | 5.9% | 7.3% | 10.3% |
| EPS | 2.73 | 4.33 | 5.91 | 6.9 |
| % Growth | -37% | -26.7% | -14.3% | – |
| EPS Diluted | 2.73 | 4.33 | 5.91 | 6.89 |
| Weighted Avg Shares Out | 58,881 | 61,528 | 62,892 | 62,668 |
| Weighted Avg Shares Out Dil | 58,885 | 61,567 | 62,956 | 62,755 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$17,000 | CA$19,900 | CA$2,200 | CA$300 |
| Interest Expense | CA$24,700 | CA$28,800 | CA$27,500 | CA$26,300 |
| Depreciation & Amortization | CA$76,700 | CA$68,000 | CA$66,100 | CA$57,900 |
| EBITDA | CA$315,500 | CA$428,200 | CA$580,400 | CA$657,900 |
| % Margin | 7.4% | 9.5% | 11.4% | 15.6% |