Commercial Metals Company
NYSE:CMC
54.43 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 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
| 7,925.972 | 8,799.533 | 8,913.481 | 6,729.76 | 5,476.486 | 5,829.002 | 4,643.723 | 4,569.675 | 4,610.526 | 5,988.605 | 7,039.959 | 6,889.575 | 7,828.44 | 7,918.43 | 6,306.102 | 6,793.396 | 10,427.378 | 8,329.016 | 7,555.924 | 6,592.697 | 4,768.327 | 2,875.885 | 2,446.777 | 2,441.216 | 2,661.42 | 2,251.4 | 2,367.6 | 2,258.4 | 2,322.4 | 2,116.8 | 1,666.2 | 1,568.5 | 1,165.8 | 1,161.3 | 1,137.2 | 1,303.1 | 1,129.2 | 872.8 | 885.4 | 1,019.2 |
Cost of Revenue
| 6,567.287 | 6,987.618 | 7,057.085 | 5,623.903 | 4,531.688 | 5,025.514 | 4,021.558 | 3,322.711 | 3,021.862 | 4,827.562 | 6,096.196 | 5,951.87 | 7,108.938 | 7,301.815 | 5,911.065 | 6,013.335 | 9,325.724 | 7,167.989 | 6,476.832 | 5,693.483 | 4,160.726 | 2,586.845 | 2,129.378 | 2,143.9 | 2,267.347 | 1,896.5 | 2,035.5 | 1,960.4 | 2,026.9 | 1,854.4 | 1,474.5 | 1,397.3 | 1,017.8 | 1,020.6 | 978.5 | 1,152 | 1,001.6 | 781.8 | 789.8 | 937.2 |
Gross Profit
| 1,358.685 | 1,811.915 | 1,856.396 | 1,105.857 | 944.798 | 803.488 | 622.165 | 1,246.964 | 1,588.664 | 1,161.043 | 943.763 | 937.705 | 719.502 | 616.615 | 395.037 | 780.061 | 1,101.654 | 1,161.027 | 1,079.092 | 899.214 | 607.601 | 289.04 | 317.399 | 297.316 | 394.073 | 354.9 | 332.1 | 298 | 295.5 | 262.4 | 191.7 | 171.2 | 148 | 140.7 | 158.7 | 151.1 | 127.6 | 91 | 95.6 | 82 |
Gross Profit Ratio
| 0.171 | 0.206 | 0.208 | 0.164 | 0.173 | 0.138 | 0.134 | 0.273 | 0.345 | 0.194 | 0.134 | 0.136 | 0.092 | 0.078 | 0.063 | 0.115 | 0.106 | 0.139 | 0.143 | 0.136 | 0.127 | 0.101 | 0.13 | 0.122 | 0.148 | 0.158 | 0.14 | 0.132 | 0.127 | 0.124 | 0.115 | 0.109 | 0.127 | 0.121 | 0.14 | 0.116 | 0.113 | 0.104 | 0.108 | 0.08 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486.606 | 537.113 | 524.135 | 671.202 | 707.786 | 583.81 | 495.03 | 424.994 | 367.55 | 243.308 | 235.553 | 222.15 | 226.916 | 208.1 | 198.4 | 178.6 | 165.1 | 144.3 | 111.4 | 99.3 | 92.1 | 90.2 | 88.2 | 82.9 | 74.2 | 60.2 | 61.4 | 56.2 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 665.081 | 643.535 | 544.984 | 505.117 | 503.775 | 463.271 | 401.452 | 387.354 | 383.748 | 414.094 | 444.943 | 439.571 | 486.606 | 537.113 | 524.135 | 671.202 | 707.786 | 583.81 | 495.03 | 424.994 | 367.55 | 243.308 | 235.553 | 222.15 | 226.916 | 208.1 | 198.4 | 178.6 | 165.1 | 144.3 | 111.4 | 99.3 | 92.1 | 90.2 | 88.2 | 82.9 | 74.2 | 60.2 | 61.4 | 56.2 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.583 | 52.1 | 47.5 | 43.7 | 41.6 | 38.1 | 30.1 | 27.4 | 25.6 | 23.6 | 22.2 | 20.2 | 19 | 16.5 | 15.6 | 12.1 |
Operating Expenses
| 665.081 | 649.821 | 290.54 | 519.935 | 512.183 | 463.655 | 415.824 | 411.756 | 435.256 | 423.933 | 452.248 | 418.059 | 486.606 | 537.113 | 524.135 | 671.202 | 707.786 | 583.81 | 495.03 | 424.994 | 367.55 | 243.308 | 235.553 | 222.15 | 293.499 | 260.2 | 245.9 | 222.3 | 206.7 | 182.4 | 141.5 | 126.7 | 117.7 | 113.8 | 110.4 | 103.1 | 93.2 | 76.7 | 77 | 68.3 |
Operating Income
| 693.604 | 1,168.38 | 1,311.412 | 600.74 | 441.023 | 340.217 | 220.713 | 134.004 | 190.458 | 182.757 | 249.299 | 209.629 | 232.896 | 79.502 | -129.098 | 108.859 | 393.868 | 577.217 | 584.062 | 474.22 | 240.051 | 45.732 | 81.846 | 75.166 | 100.574 | 94.7 | 86.2 | 75.7 | 88.8 | 80 | 50.2 | 44.5 | 30.3 | 26.9 | 48.3 | 48 | 34.4 | 14.3 | 18.6 | 13.7 |
Operating Income Ratio
| 0.088 | 0.133 | 0.147 | 0.089 | 0.081 | 0.058 | 0.048 | 0.029 | 0.041 | 0.031 | 0.035 | 0.03 | 0.03 | 0.01 | -0.02 | 0.016 | 0.038 | 0.069 | 0.077 | 0.072 | 0.05 | 0.016 | 0.033 | 0.031 | 0.038 | 0.042 | 0.036 | 0.034 | 0.038 | 0.038 | 0.03 | 0.028 | 0.026 | 0.023 | 0.042 | 0.037 | 0.03 | 0.016 | 0.021 | 0.013 |
Total Other Income Expenses Net
| -57.933 | -46.413 | 203.735 | -66.722 | -70.245 | -71.757 | -55.329 | -68.553 | -114.481 | -86.295 | -84.342 | -46.927 | -0.607 | -118.795 | -75.508 | -76.998 | -58.263 | -36.334 | -29.569 | -31.187 | -28.104 | -15.338 | -18.708 | -16.516 | -27.319 | -19.7 | -18.1 | -14.7 | -15.9 | -13.4 | -9.3 | -9.4 | -10 | -8.6 | -8.5 | 5.7 | 7.5 | 7.1 | 7.9 | 5.5 |
Income Before Tax
| 635.671 | 1,121.967 | 1,515.147 | 534.018 | 370.778 | 268.46 | 165.384 | 65.451 | 75.977 | 96.462 | 164.957 | 162.702 | 162.793 | -110.099 | -204.606 | 31.861 | 335.605 | 540.883 | 554.493 | 443.033 | 211.947 | 30.394 | 63.138 | 39.3 | 73.255 | 75 | 68.1 | 61 | 72.9 | 58 | 40.9 | 35.1 | 20.3 | 18.3 | 39.8 | 43.4 | 37.8 | 17.5 | 22.5 | 15 |
Income Before Tax Ratio
| 0.08 | 0.128 | 0.17 | 0.079 | 0.068 | 0.046 | 0.036 | 0.014 | 0.016 | 0.016 | 0.023 | 0.024 | 0.021 | -0.014 | -0.032 | 0.005 | 0.032 | 0.065 | 0.073 | 0.067 | 0.044 | 0.011 | 0.026 | 0.016 | 0.028 | 0.033 | 0.029 | 0.027 | 0.031 | 0.027 | 0.025 | 0.022 | 0.017 | 0.016 | 0.035 | 0.033 | 0.033 | 0.02 | 0.025 | 0.015 |
Income Tax Expense
| 150.18 | 262.207 | 297.885 | 121.153 | 93.182 | 69.681 | 30.147 | 15.276 | 13.976 | 33.458 | 47.351 | 57.979 | -46.19 | 19.328 | -38.118 | 12.734 | 103.886 | 172.769 | 187.937 | 157.996 | 65.055 | 11.49 | 22.613 | 14.96 | 27 | 27.9 | 25.4 | 22.4 | 26.9 | 19.8 | 14.7 | 13.4 | 7.8 | 6.3 | 13.9 | 14.9 | 13 | 7.3 | 8.3 | 5.7 |
Net Income
| 485.491 | 859.76 | 1,217.262 | 412.865 | 279.503 | 198.093 | 138.506 | 46.332 | 54.762 | 63.004 | 115.551 | 104.719 | 207.484 | -129.617 | -205.344 | 20.802 | 231.966 | 355.431 | 356.347 | 285.781 | 132.021 | 18.904 | 40.525 | 24.34 | 46.255 | 47.1 | 42.7 | 38.6 | 46 | 38.2 | 26.2 | 21.7 | 12.5 | 12 | 25.9 | 28.5 | 24.8 | 10.2 | 14.2 | 9.3 |
Net Income Ratio
| 0.061 | 0.098 | 0.137 | 0.061 | 0.051 | 0.034 | 0.03 | 0.01 | 0.012 | 0.011 | 0.016 | 0.015 | 0.027 | -0.016 | -0.033 | 0.003 | 0.022 | 0.043 | 0.047 | 0.043 | 0.028 | 0.007 | 0.017 | 0.01 | 0.017 | 0.021 | 0.018 | 0.017 | 0.02 | 0.018 | 0.016 | 0.014 | 0.011 | 0.01 | 0.023 | 0.022 | 0.022 | 0.012 | 0.016 | 0.009 |
EPS
| 4.19 | 7.34 | 10.09 | 3.43 | 2.33 | 1.68 | 1.19 | 0.43 | 0.54 | 0.54 | 1 | 0.9 | 1.79 | -1.13 | -1.81 | 0.19 | 2.02 | 3.01 | 3.02 | 1.21 | 1.13 | 0.17 | 0.36 | 0.23 | 0.42 | 0.41 | 0.36 | 0.32 | 0.047 | 0.32 | 0.22 | 0.017 | 0.01 | 0.01 | 0.02 | 0.022 | 0.014 | 0.006 | 0.008 | 0.004 |
EPS Diluted
| 4.14 | 7.25 | 9.95 | 3.38 | 2.31 | 1.66 | 1.17 | 0.43 | 0.53 | 0.53 | 0.99 | 0.89 | 1.78 | -1.13 | -1.81 | 0.18 | 1.97 | 2.92 | 2.89 | 1.16 | 0.28 | 0.043 | 0.09 | 0.056 | 0.2 | 0.4 | 0.35 | 0.32 | 0.047 | 0.32 | 0.22 | 0.017 | 0.01 | 0.01 | 0.02 | 0.022 | 0.014 | 0.006 | 0.008 | 0.004 |
EBITDA
| 963.931 | 1,387.21 | 1,486.436 | 762.318 | 577.414 | 424.104 | 352.372 | 259.075 | 317.398 | 315.536 | 385.303 | 346.177 | 370.206 | 239.078 | 39.836 | 263.538 | 528.937 | 684.522 | 669.44 | 550.83 | 311.095 | 106.935 | 143.425 | 158.954 | 167.157 | 146.8 | 133.7 | 119.4 | 130.4 | 131.5 | 80.3 | 71.9 | 55.9 | 50.5 | 70.5 | 62.5 | 45.9 | 23.7 | 26.3 | 20.3 |
EBITDA Ratio
| 0.122 | 0.158 | 0.167 | 0.113 | 0.105 | 0.073 | 0.076 | 0.057 | 0.069 | 0.053 | 0.055 | 0.05 | 0.047 | 0.03 | 0.006 | 0.039 | 0.051 | 0.082 | 0.089 | 0.084 | 0.065 | 0.037 | 0.059 | 0.065 | 0.063 | 0.065 | 0.056 | 0.053 | 0.056 | 0.062 | 0.048 | 0.046 | 0.048 | 0.043 | 0.062 | 0.048 | 0.041 | 0.027 | 0.03 | 0.02 |