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Eagle Materials Inc.
NYSE:EXP
240.86 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,259.297 | 2,148.069 | 1,861.522 | 1,622.642 | 1,450.814 | 1,393.241 | 1,386.52 | 1,211.22 | 1,143.492 | 1,066.368 | 898.396 | 642.562 | 495.023 | 462.18 | 467.905 | 602.182 | 749.553 | 922.401 | 859.702 | 616.541 | 502.622 | 501.257 | 471.083 | 441.127 | 418.695 | 336.1 | 297.3 | 239.4 | 222.6 | 194.3 | 166.8 |
Cost of Revenue
| 1,573.976 | 1,508.803 | 1,341.908 | 1,214.287 | 1,119.552 | 1,066.673 | 1,047.764 | 899.175 | 911.875 | 812.235 | 712.937 | 539.317 | 454.546 | 426.603 | 418.58 | 526.604 | 599.321 | 625.105 | 622.102 | 470.889 | 411.324 | 399.4 | 392.244 | 316.95 | 228.983 | 197.4 | 191 | 158.7 | 153.2 | 142.3 | 133.6 |
Gross Profit
| 685.321 | 639.266 | 519.614 | 408.355 | 331.262 | 326.568 | 338.756 | 312.045 | 231.617 | 254.133 | 185.459 | 103.245 | 40.477 | 35.577 | 49.325 | 75.578 | 150.232 | 297.296 | 237.6 | 145.652 | 91.298 | 101.857 | 78.839 | 124.177 | 189.712 | 138.7 | 106.3 | 80.7 | 69.4 | 52 | 33.2 |
Gross Profit Ratio
| 0.303 | 0.298 | 0.279 | 0.252 | 0.228 | 0.234 | 0.244 | 0.258 | 0.203 | 0.238 | 0.206 | 0.161 | 0.082 | 0.077 | 0.105 | 0.126 | 0.2 | 0.322 | 0.276 | 0.236 | 0.182 | 0.203 | 0.167 | 0.281 | 0.453 | 0.413 | 0.358 | 0.337 | 0.312 | 0.268 | 0.199 |
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 |
General & Administrative Expenses
| 59.795 | 53.63 | 46.801 | 49.511 | 65.41 | 37.371 | 41.205 | 33.94 | 37.193 | 30.751 | 24.552 | 23.918 | 19.617 | 16.667 | 15.886 | 16.901 | 18.756 | 20.344 | 16.37 | 10.28 | 9.272 | 0 | 5.486 | 4.691 | 4.683 | 4.4 | 3.8 | 3.9 | 0 | 0 | 0 |
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 |
SG&A
| 59.795 | 53.63 | 46.801 | 49.511 | 65.41 | 37.371 | 41.205 | 33.94 | 37.193 | 30.751 | 24.552 | 23.918 | 19.617 | 16.667 | 15.886 | 16.901 | 18.756 | 20.344 | 16.37 | 10.28 | 9.272 | 5.654 | 5.486 | 4.691 | 4.683 | 4.4 | 3.8 | 3.9 | 2.5 | 2.3 | 1.8 |
Other Expenses
| 3.087 | 2.654 | 9.073 | 20.274 | -0.025 | 2.412 | 3.728 | -2.139 | -2.328 | -3.201 | -1.368 | 1.232 | -9.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.871 | 18.589 | 16.2 | 15.9 | 13.8 | 13.8 | 14.6 | 14.5 |
Operating Expenses
| 59.795 | 53.63 | 46.801 | 49.511 | 65.41 | 37.371 | 41.205 | 31.801 | 34.865 | 27.55 | 23.184 | 25.15 | 19.261 | 16.667 | 15.886 | 16.901 | 18.756 | 20.344 | 16.37 | 10.28 | 9.272 | 5.654 | 5.486 | 29.562 | 23.272 | 20.6 | 19.7 | 17.7 | 16.3 | 16.9 | 16.3 |
Operating Income
| 625.526 | 485.21 | 514.413 | 287.472 | 194.894 | 289.197 | 297.551 | 280.244 | 196.752 | 226.583 | 162.275 | 78.095 | 21.216 | 18.91 | 33.439 | 58.677 | 131.476 | 276.952 | 221.23 | 135.372 | 82.026 | 96.203 | 73.353 | 94.615 | 166.44 | 118.1 | 86.6 | 63 | 53.1 | 35.1 | 16.9 |
Operating Income Ratio
| 0.277 | 0.226 | 0.276 | 0.177 | 0.134 | 0.208 | 0.215 | 0.231 | 0.172 | 0.212 | 0.181 | 0.122 | 0.043 | 0.041 | 0.071 | 0.097 | 0.175 | 0.3 | 0.257 | 0.22 | 0.163 | 0.192 | 0.156 | 0.214 | 0.398 | 0.351 | 0.291 | 0.263 | 0.239 | 0.181 | 0.101 |
Total Other Income Expenses Net
| -7.589 | 103.383 | -39.319 | 136.64 | -149.17 | -181.088 | 2.049 | 36.906 | 39.083 | 38.087 | 37.811 | 21.824 | 17.317 | -9.861 | 26.972 | 3.506 | 33.522 | 32.765 | 26.177 | 26.007 | 23.911 | -9.59 | -13.654 | -0.28 | 3.737 | 3 | 1.8 | 1.4 | -0.8 | -1.3 | -0.4 |
Income Before Tax
| 617.937 | 588.593 | 475.094 | 424.112 | 45.724 | 79.735 | 271.962 | 294.519 | 219.252 | 252.927 | 181.804 | 84.096 | 21.912 | 16.762 | 39.297 | 62.183 | 144.384 | 304.288 | 241.066 | 158.089 | 102.123 | 86.613 | 59.699 | 92.263 | 170.177 | 121.1 | 88.3 | 64.4 | 52.3 | 33.8 | 16.5 |
Income Before Tax Ratio
| 0.274 | 0.274 | 0.255 | 0.261 | 0.032 | 0.057 | 0.196 | 0.243 | 0.192 | 0.237 | 0.202 | 0.131 | 0.044 | 0.036 | 0.084 | 0.103 | 0.193 | 0.33 | 0.28 | 0.256 | 0.203 | 0.173 | 0.127 | 0.209 | 0.406 | 0.36 | 0.297 | 0.269 | 0.235 | 0.174 | 0.099 |
Income Tax Expense
| 140.298 | 127.053 | 100.847 | 89.946 | -25.17 | 10.875 | 15.33 | 96.3 | 66.66 | 66.074 | 57.561 | 26.352 | 3.18 | 1.913 | 10.347 | 20.419 | 46.616 | 101.624 | 80.082 | 51.402 | 35.222 | 29.007 | 19.993 | 32.834 | 61.945 | 43.8 | 31.8 | 22.6 | 18.4 | 12 | 6.3 |
Net Income
| 477.639 | 461.54 | 374.247 | 339.444 | 70.894 | 68.86 | 256.632 | 198.219 | 152.592 | 186.853 | 124.243 | 57.744 | 18.732 | 14.849 | 28.95 | 41.764 | 97.768 | 202.664 | 160.984 | 106.687 | 66.901 | 57.606 | 39.706 | 59.429 | 108.232 | 77.3 | 56.5 | 41.8 | 33.9 | 21.8 | 10.2 |
Net Income Ratio
| 0.211 | 0.215 | 0.201 | 0.209 | 0.049 | 0.049 | 0.185 | 0.164 | 0.133 | 0.175 | 0.138 | 0.09 | 0.038 | 0.032 | 0.062 | 0.069 | 0.13 | 0.22 | 0.187 | 0.173 | 0.133 | 0.115 | 0.084 | 0.135 | 0.258 | 0.23 | 0.19 | 0.175 | 0.152 | 0.112 | 0.061 |
EPS
| 13.72 | 12.54 | 9.23 | 7.95 | 1.69 | 1.48 | 5.33 | 4.14 | 3.08 | 3.77 | 2.53 | 1.24 | 0.42 | 0.34 | 0.66 | 0.96 | 2.15 | 4.13 | 3.06 | 1.93 | 1.2 | 1.04 | 0.72 | 1.08 | 1.89 | 1.24 | 0.86 | 0.63 | 0.49 | 0.32 | 0.14 |
EPS Diluted
| 13.61 | 12.46 | 9.14 | 7.89 | 1.68 | 1.47 | 5.28 | 4.1 | 3.05 | 3.71 | 2.49 | 1.22 | 0.42 | 0.34 | 0.66 | 0.95 | 2.12 | 4.07 | 3.02 | 1.91 | 1.19 | 1.04 | 0.72 | 1.07 | 1.88 | 1.24 | 0.85 | 0.63 | 0.49 | 0.32 | 0.14 |
EBITDA
| 775.358 | 623.764 | 643.224 | 416.559 | 308.412 | 330.174 | 344.698 | 322.63 | 235.835 | 271.55 | 200.086 | 110.602 | 40.627 | 67.376 | 452.019 | 141.888 | 176.786 | 316.992 | 260.569 | 170.782 | 115.048 | 132.994 | 109.161 | 119.766 | 185.029 | 131.3 | 100.7 | 75.4 | 66.9 | 49.7 | 31.4 |
EBITDA Ratio
| 0.343 | 0.29 | 0.346 | 0.257 | 0.213 | 0.237 | 0.249 | 0.266 | 0.206 | 0.255 | 0.223 | 0.172 | 0.082 | 0.146 | 0.966 | 0.236 | 0.236 | 0.344 | 0.303 | 0.277 | 0.229 | 0.265 | 0.232 | 0.272 | 0.442 | 0.391 | 0.339 | 0.315 | 0.301 | 0.256 | 0.188 |