Vulcan Materials Company
NYSE:VMC
244.4 (USD) • At close September 18, 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 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,781.9 | 7,315.2 | 5,552.2 | 4,856.826 | 4,929.103 | 4,382.869 | 3,890.296 | 3,592.667 | 3,422.181 | 2,994.169 | 2,770.709 | 2,567.31 | 2,564.55 | 2,558.862 | 2,690.49 | 3,651.438 | 3,327.787 | 3,342.475 | 2,895.327 | 2,454.335 | 2,892.186 | 2,796.577 | 3,019.99 | 2,491.744 | 2,355.8 | 1,776.4 | 1,678.6 | 1,568.9 | 1,461 | 1,253.4 | 1,133.5 | 1,078 | 1,007.5 | 1,105.3 | 1,076.2 | 1,053.2 | 923.3 | 957.8 | 971.8 |
| Cost of Revenue
| 5,833.4 | 5,757.5 | 4,178.8 | 3,575.345 | 3,673.202 | 3,281.924 | 2,889.735 | 2,591.85 | 2,564.648 | 2,406.587 | 2,343.829 | 2,233.284 | 2,280.681 | 2,258.136 | 2,244.528 | 2,901.726 | 2,376.884 | 2,410.481 | 2,186.851 | 1,871.662 | 2,308.712 | 2,255.585 | 2,370.536 | 1,701.912 | 1,584.9 | 1,096.9 | 1,084 | 1,006.7 | 934 | 878.5 | 784 | 725.6 | 685.6 | 711.2 | 682.1 | 663.3 | 573.4 | 640.7 | 699.1 |
| Gross Profit
| 1,948.5 | 1,557.7 | 1,373.4 | 1,281.481 | 1,255.901 | 1,100.945 | 1,000.561 | 1,000.817 | 857.533 | 587.582 | 426.88 | 334.026 | 283.869 | 300.726 | 445.962 | 749.712 | 950.903 | 931.994 | 708.476 | 582.673 | 583.474 | 540.992 | 649.454 | 789.832 | 770.9 | 679.5 | 594.6 | 562.2 | 527 | 374.9 | 349.5 | 352.4 | 321.9 | 394.1 | 394.1 | 389.9 | 349.9 | 317.1 | 272.7 |
| Gross Profit Ratio
| 0.25 | 0.213 | 0.247 | 0.264 | 0.255 | 0.251 | 0.257 | 0.279 | 0.251 | 0.196 | 0.154 | 0.13 | 0.111 | 0.118 | 0.166 | 0.205 | 0.286 | 0.279 | 0.245 | 0.237 | 0.202 | 0.193 | 0.215 | 0.317 | 0.327 | 0.383 | 0.354 | 0.358 | 0.361 | 0.299 | 0.308 | 0.327 | 0.32 | 0.357 | 0.366 | 0.37 | 0.379 | 0.331 | 0.281 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 333.371 | 323.918 | 314.986 | 286.844 | 272.288 | 259.427 | 259.14 | 289.993 | 367.537 | 321.608 | 342.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 542.8 | 515.1 | 417.6 | 359.772 | 370.548 | 333.371 | 323.918 | 314.986 | 286.844 | 272.288 | 259.427 | 259.14 | 289.993 | 367.537 | 321.608 | 342.584 | 289.604 | 264.396 | 240.393 | 204.541 | 217.096 | 248.328 | 279.032 | 216.978 | 205.6 | 199 | 190.4 | 175.1 | 159.8 | 125 | 111.1 | 105.7 | 127 | 107.5 | 99 | 95.6 | 81.8 | 84.3 | 78.2 |
| Other Expenses
| -2.7 | 34 | 65.1 | 29.975 | 31.647 | 13 | 5.293 | 0.944 | -1.678 | 3.107 | 7.538 | 6.727 | 2.227 | 0 | -24.098 | -94.638 | -53.118 | -27.461 | -32.673 | 0 | 0 | 0 | 0 | 232.365 | 207.1 | 137.8 | 120.6 | 112.6 | 110.7 | 106.6 | 102.8 | 103.3 | 109.7 | 102.7 | 94.1 | 85.9 | 77.7 | 77.1 | 68.6 |
| Operating Expenses
| 542.8 | 549.1 | 482.7 | 389.747 | 402.195 | 368.176 | 371.28 | 337.812 | 312.694 | 292.358 | 274.217 | 308.143 | 252.979 | 367.537 | 297.51 | 247.946 | 236.486 | 236.935 | 207.72 | 204.541 | 217.096 | 248.328 | 279.032 | 449.343 | 412.7 | 336.8 | 311 | 287.7 | 270.5 | 231.6 | 213.9 | 209 | 236.7 | 210.2 | 193.1 | 181.5 | 159.5 | 161.4 | 146.8 |
| Operating Income
| 1,405.7 | 951.4 | 1,010.8 | 895.731 | 877.458 | 747.713 | 647.108 | 679.582 | 549.778 | 538.138 | 190.404 | 84.781 | 63.444 | -14.54 | 148.452 | 249.102 | 714.417 | 695.059 | 500.756 | 582.673 | 366.378 | 292.664 | 370.422 | 340.489 | 358.2 | 342.7 | 283.6 | 274.5 | 256.5 | 143.3 | 135.6 | 143.4 | 85.2 | 183.9 | 201 | 208.4 | 190.4 | 155.7 | 125.9 |
| Operating Income Ratio
| 0.181 | 0.13 | 0.182 | 0.184 | 0.178 | 0.171 | 0.166 | 0.189 | 0.161 | 0.18 | 0.069 | 0.033 | 0.025 | -0.006 | 0.055 | 0.068 | 0.215 | 0.208 | 0.173 | 0.237 | 0.127 | 0.105 | 0.123 | 0.137 | 0.152 | 0.193 | 0.169 | 0.175 | 0.176 | 0.114 | 0.12 | 0.133 | 0.085 | 0.166 | 0.187 | 0.198 | 0.206 | 0.163 | 0.13 |
| Total Other Income Expenses Net
| -160.6 | -163.3 | -137 | -151.933 | -119.757 | 27.944 | 23.12 | 17.521 | 3.261 | 246.021 | 45.279 | 65.625 | 32.556 | 55.345 | 5.307 | -415.047 | 47.947 | 56.002 | 32.673 | 32.115 | -6.032 | 13.979 | 1.984 | 7.315 | 37.7 | 38.8 | 23.8 | 19.7 | 13.1 | 12.6 | -1.2 | -2.8 | -0.5 | 3.2 | 6.4 | 4.5 | -3.2 | 9 | 3.2 |
| Income Before Tax
| 1,245.1 | 788.1 | 873.8 | 743.798 | 757.701 | 623.29 | 361.316 | 547.257 | 327.857 | 298.838 | -3.703 | -120.418 | -153.738 | -192.206 | -19.221 | 75.058 | 667.502 | 703.461 | 480.237 | 375.566 | 311.425 | 257.66 | 324.053 | 312.238 | 351.6 | 374.8 | 300.5 | 285.6 | 258.4 | 145.9 | 125.2 | 130.7 | 73.5 | 179.3 | 201.3 | 206.2 | 179.6 | 157.4 | 123.4 |
| Income Before Tax Ratio
| 0.16 | 0.108 | 0.157 | 0.153 | 0.154 | 0.142 | 0.093 | 0.152 | 0.096 | 0.1 | -0.001 | -0.047 | -0.06 | -0.075 | -0.007 | 0.021 | 0.201 | 0.21 | 0.166 | 0.153 | 0.108 | 0.092 | 0.107 | 0.125 | 0.149 | 0.211 | 0.179 | 0.182 | 0.177 | 0.116 | 0.11 | 0.121 | 0.073 | 0.162 | 0.187 | 0.196 | 0.195 | 0.164 | 0.127 |
| Income Tax Expense
| 299.4 | 193 | 200.1 | 155.803 | 135.198 | 105.449 | -232.075 | 124.851 | 94.943 | 91.692 | -24.459 | -66.492 | -78.483 | -89.663 | -37.869 | 76.724 | 204.416 | 225.963 | 136.402 | 114.353 | 87.971 | 67.247 | 101.373 | 92.345 | 111.9 | 118.9 | 91.4 | 97 | 92.2 | 47.9 | 37 | 39.7 | 20.9 | 59 | 67.9 | 70.2 | 65.1 | 64.2 | 43.8 |
| Net Income
| 933.2 | 575.6 | 670.8 | 584.5 | 617.662 | 515.805 | 601.185 | 419.491 | 221.177 | 204.923 | 24.382 | -52.593 | -70.778 | -96.49 | 30.314 | -4.115 | 450.91 | 467.534 | 388.757 | 287.385 | 194.952 | 169.876 | 222.68 | 219.893 | 239.7 | 255.9 | 209.1 | 188.6 | 166.2 | 98 | 88.2 | 94 | 52.6 | 120.3 | 129.3 | 136 | 116.3 | 93.2 | 71.3 |
| Net Income Ratio
| 0.12 | 0.079 | 0.121 | 0.12 | 0.125 | 0.118 | 0.155 | 0.117 | 0.065 | 0.068 | 0.009 | -0.02 | -0.028 | -0.038 | 0.011 | -0.001 | 0.135 | 0.14 | 0.134 | 0.117 | 0.067 | 0.061 | 0.074 | 0.088 | 0.102 | 0.144 | 0.125 | 0.12 | 0.114 | 0.078 | 0.078 | 0.087 | 0.052 | 0.109 | 0.12 | 0.129 | 0.126 | 0.097 | 0.073 |
| EPS
| 7.02 | 4.33 | 5.05 | 4.41 | 4.67 | 3.9 | 4.54 | 3.15 | 1.66 | 1.56 | 0.19 | -0.41 | -0.55 | -0.75 | 0.25 | -0.038 | 4.65 | 4.82 | 3.81 | 2.81 | 1.91 | 1.67 | 2.2 | 2.18 | 2.38 | 2.54 | 2.06 | 1.79 | 1.54 | 0.89 | 0.8 | 0.86 | 0.46 | 1.04 | 1.05 | 1.1 | 0.91 | 0.7 | 0.51 |
| EPS Diluted
| 6.98 | 4.31 | 5.02 | 4.39 | 4.63 | 3.85 | 4.46 | 3.09 | 1.64 | 1.54 | 0.19 | -0.41 | -0.55 | -0.75 | 0.25 | -0.037 | 4.54 | 4.71 | 3.74 | 2.77 | 1.9 | 1.66 | 2.17 | 2.16 | 2.35 | 2.5 | 2.03 | 1.79 | 1.54 | 0.89 | 0.8 | 0.86 | 0.46 | 1.03 | 1.05 | 1.1 | 0.91 | 0.7 | 0.51 |
| EBITDA
| 2,022.7 | 1,601.2 | 1,364.4 | 1,271 | 1,237.545 | 1,092.015 | 940.539 | 948.889 | 817.984 | 577.828 | 465.313 | 364.569 | 392.609 | 316.145 | 545.346 | 1,305.873 | 937.945 | 863.753 | 689.039 | 591.067 | 649.501 | 546.361 | 646.647 | 565.539 | 527.6 | 441.7 | 380.4 | 367.4 | 354.1 | 237.3 | 239.6 | 249.5 | 195.4 | 283.4 | 288.7 | 289.8 | 271.3 | 223.8 | 191.3 |
| EBITDA Ratio
| 0.26 | 0.219 | 0.246 | 0.262 | 0.251 | 0.249 | 0.242 | 0.264 | 0.239 | 0.193 | 0.168 | 0.142 | 0.153 | 0.124 | 0.203 | 0.358 | 0.282 | 0.258 | 0.238 | 0.241 | 0.225 | 0.195 | 0.214 | 0.227 | 0.224 | 0.249 | 0.227 | 0.234 | 0.242 | 0.189 | 0.211 | 0.231 | 0.194 | 0.256 | 0.268 | 0.275 | 0.294 | 0.234 | 0.197 |