Vulcan Materials Company (VMC) |
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Vulcan Materials Income Statement Annual
VMC
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Total Revenue |
7,781.90 |
7,315.20 |
5,552.20 |
4,856.83 |
4,929.10 |
Cost of Goods and Services Sold |
5,833.40 |
5,757.50 |
4,178.80 |
3,575.35 |
3,673.20 |
Gross
Profit |
1,948.50 |
1,557.70 |
1,373.40 |
1,281.48 |
1,255.90 |
Selling, Administration, Marketing |
542.80 |
515.10 |
417.60 |
359.77 |
370.55 |
Gain (Loss) on Disposition of Assets |
-76.40 |
10.70 |
120.10 |
4.00 |
23.75 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
28.30 |
-67.90 |
- |
- |
- |
Other exp. /-income |
26.40 |
148.40 |
-175.10 |
21.98 |
-15.86 |
Sale of Assets |
- |
- |
- |
- |
- |
Total operating costs including COS |
6,354.50 |
6,363.80 |
4,541.40 |
3,961.10 |
4,051.65 |
Operating income/-loss
|
1,427.40 |
951.40 |
1,010.80 |
895.73 |
877.46 |
Other Deductions / - Income |
Interest expense |
196.10 |
169.20 |
149.30 |
135.96 |
130.16 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
196.10 |
169.20 |
149.30 |
135.96 |
130.16 |
Investment Income, Nonoperating |
-16.50 |
-0.80 |
-1.60 |
1.57 |
-1.16 |
Special Charges |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
2.70 |
-5.10 |
-10.70 |
14.41 |
-9.24 |
Total costs & expenses |
6,536.80 |
6,527.10 |
4,678.40 |
4,113.03 |
4,171.40 |
Income /-loss before income taxes |
1,245.10 |
788.10 |
873.80 |
743.80 |
757.70 |
Income taxes expenses/-benefit |
343.60 |
252.60 |
400.20 |
311.61 |
270.40 |
Income after income taxes |
945.70 |
595.10 |
673.70 |
588.00 |
622.50 |
Net income/-loss
of other equity |
44.20 |
59.60 |
200.10 |
155.80 |
135.20 |
Income/-loss
from cont. Ops. |
945.70 |
595.10 |
673.70 |
588.00 |
622.50 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
-10.80 |
-18.60 |
-3.30 |
-3.52 |
-4.84 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
934.90 |
576.50 |
670.40 |
584.48 |
617.66 |
Noncontrolling interests |
-1.70 |
-0.90 |
0.40 |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
933.20 |
575.60 |
670.80 |
584.48 |
617.66 |
EBIT |
1,441.20 |
957.30 |
1,023.10 |
879.76 |
887.86 |
EBITD |
2,058.20 |
1,544.80 |
1,486.10 |
1,276.56 |
1,262.45 |
EBITDA |
2,058.20 |
1,544.80 |
1,486.10 |
1,276.56 |
1,262.45 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Basic EPS (excl. extra
items) |
7.10 |
4.47 |
5.08 |
4.44 |
4.71 |
Extraordinary items |
-0.08 |
-0.14 |
-0.03 |
-0.02 |
-0.04 |
Basic Net EPS |
7.02 |
4.33 |
5.05 |
4.41 |
4.67 |
Basic shares outstanding (Mill.
of Units) |
133.00 |
133.00 |
132.80 |
132.58 |
132.30 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
6.98 |
4.31 |
5.02 |
4.39 |
4.63 |
Diluted average shares (Mill.
of Units) |
133.70 |
133.60 |
133.50 |
133.25 |
133.39 |
Dividend per share |
1.708 |
1.591 |
1.471 |
1.353 |
1.229 |
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