Valvoline Inc.
NYSE:VVV
36.55 (USD) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,619 | 1,443.5 | 1,236.1 | 1,037.2 | 727 | 2,390 | 2,285 | 2,084 | 1,929 | 1,966.9 | 2,041 | 1,996.2 |
| Cost of Revenue
| 1,000.2 | 899 | 759.7 | 604.9 | 426 | 1,580 | 1,479 | 1,306 | 1,168 | 1,281.8 | 1,409 | 1,338.3 |
| Gross Profit
| 618.8 | 544.5 | 476.4 | 432.3 | 301 | 810 | 806 | 778 | 761 | 685.1 | 632 | 657.9 |
| Gross Profit Ratio
| 0.382 | 0.377 | 0.385 | 0.417 | 0.414 | 0.339 | 0.353 | 0.373 | 0.395 | 0.348 | 0.31 | 0.33 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 15 | 13 | 13 | 14 | 13 | 13 | 11 | 11 | 11.3 |
| General & Administrative Expenses
| 0 | 176.4 | 244.7 | 223.9 | 142 | 376 | 367 | 314 | 212 | 234.8 | 95 | 88.2 |
| Selling & Marketing Expenses
| 0 | 60.5 | 54.8 | 48.1 | 35.2 | 73 | 63 | 61 | 58 | 56 | 56 | 61 |
| SG&A
| 305.1 | 236.9 | 244.7 | 223.9 | 177.2 | 449 | 430 | 375 | 270 | 290.8 | 303 | 213.4 |
| Other Expenses
| -53.5 | 60.4 | -6.9 | 128.2 | 54.9 | -60 | 0 | 136 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 251.6 | 297.3 | 235.6 | 215.8 | 170.8 | 449 | 430 | 375 | 342 | 359.8 | 378 | 290.1 |
| Operating Income
| 367.2 | 247.2 | 220.3 | 240.1 | 160.2 | 398 | 395 | 532 | 431 | 323.1 | 264 | 380.6 |
| Operating Income Ratio
| 0.227 | 0.171 | 0.178 | 0.231 | 0.22 | 0.167 | 0.173 | 0.255 | 0.223 | 0.164 | 0.129 | 0.191 |
| Total Other Income Expenses Net
| -83.6 | -10.7 | -76.2 | 19.9 | -37.2 | -133 | -63 | -42 | -10 | -26 | 0 | 0 |
| Income Before Tax
| 283.6 | 236.5 | 144.1 | 260 | 123 | 265 | 332 | 490 | 421 | 296.8 | 264 | 380.6 |
| Income Before Tax Ratio
| 0.175 | 0.164 | 0.117 | 0.251 | 0.169 | 0.111 | 0.145 | 0.235 | 0.218 | 0.151 | 0.129 | 0.191 |
| Income Tax Expense
| 69.1 | 37.1 | 34.7 | 59.9 | 53.4 | 57 | 166 | 186 | 148 | 100.7 | 91 | 134.5 |
| Net Income
| 211.5 | 1,419.7 | 424.3 | 420.3 | 316.6 | 208 | 166 | 304 | 273 | 196.1 | 173 | 246.1 |
| Net Income Ratio
| 0.131 | 0.984 | 0.343 | 0.405 | 0.435 | 0.087 | 0.073 | 0.146 | 0.142 | 0.1 | 0.085 | 0.123 |
| EPS
| 1.63 | 8.79 | 2.37 | 2.3 | 1.7 | 1.1 | 0.84 | 1.49 | 1.6 | 0.98 | 0.87 | 1.23 |
| EPS Diluted
| 1.61 | 8.73 | 2.35 | 2.29 | 1.69 | 1.1 | 0.84 | 1.49 | 1.6 | 0.98 | 0.87 | 1.23 |
| EBITDA
| 367.2 | 363.6 | 284.7 | 430.4 | 591 | 382 | 449 | 562 | 457 | 363 | 301 | 403.5 |
| EBITDA Ratio
| 0.227 | 0.252 | 0.269 | 0.246 | 0.31 | 0.168 | 0.203 | 0.291 | 0.243 | 0.198 | 0.147 | 0.202 |