Vulcan Materials Company
VMC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,417,700 | $7,781,900 | $7,315,200 | $5,552,200 |
| % Growth | -4.7% | 6.4% | 31.8% | – |
| Cost of Goods Sold | $5,418,100 | $5,833,400 | $5,757,500 | $4,178,800 |
| Gross Profit | $1,999,600 | $1,948,500 | $1,557,700 | $1,373,400 |
| % Margin | 27% | 25% | 21.3% | 24.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $531,100 | $542,800 | $515,100 | $417,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $104,000 | -$21,700 | $91,200 | -$55,000 |
| Operating Expenses | $635,100 | $521,100 | $606,300 | $362,600 |
| Operating Income | $1,364,500 | $1,427,400 | $951,400 | $1,010,800 |
| % Margin | 18.4% | 18.3% | 13% | 18.2% |
| Other Income/Exp. Net | -$192,400 | -$182,300 | -$163,300 | -$137,000 |
| Pre-Tax Income | $1,172,100 | $1,245,100 | $788,100 | $873,800 |
| Tax Expense | $251,400 | $299,400 | $193,000 | $200,100 |
| Net Income | $911,900 | $933,200 | $575,600 | $670,800 |
| % Margin | 12.3% | 12% | 7.9% | 12.1% |
| EPS | 6.89 | 7.02 | 4.33 | 5.05 |
| % Growth | -1.9% | 62.1% | -14.3% | – |
| EPS Diluted | 6.85 | 6.98 | 4.31 | 5.02 |
| Weighted Avg Shares Out | 132,300 | 133,000 | 133,000 | 132,800 |
| Weighted Avg Shares Out Dil | 133,100 | 133,700 | 133,600 | 133,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,900 | $16,500 | $800 | $1,600 |
| Interest Expense | $191,200 | $196,100 | $169,200 | $149,300 |
| Depreciation & Amortization | $617,500 | $603,100 | $573,400 | $449,900 |
| EBITDA | $1,980,800 | $2,044,300 | $1,530,700 | $1,473,000 |
| % Margin | 26.7% | 26.3% | 20.9% | 26.5% |