Vulcan Materials Company (0LRK.L)

Basic Materials | Construction Materials
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 2,282,800,000 2,102,400,000 1,634,600,000 1,853,700,000
Cost of Revenue 1,594,300,000 1,477,200,000 1,269,300,000 1,316,500,000
Gross Profit 688,500,000 625,200,000 365,300,000 537,200,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 145,200,000 144,500,000 138,300,000 138,100,000
Operating Expenses 145,200,000 154,200,000 138,900,000 136,200,000
Operating Income 543,300,000 471,000,000 226,400,000 401,000,000
Interest Expense 293,100,000 59,200,000 59,700,000 73,500,000
Income Before Tax 488,600,000 414,200,000 164,100,000 339,000,000
Income Tax Expense 112,400,000 91,300,000 33,800,000 42,900,000
Net Income 379,200,000 320,900,000 128,900,000 293,700,000
Per Share
EPS 2.86 2.43 0.97 2.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 7,417,700,000 7,781,900,000 7,315,200,000
Cost of Revenue 5,418,100,000 5,833,400,000 5,757,500,000
Gross Profit 1,999,600,000 1,948,500,000 1,557,700,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 531,100,000 542,800,000 515,100,000
Operating Expenses 635,100,000 521,100,000 515,100,000
Operating Income 1,364,500,000 1,427,400,000 1,042,599,999
Interest Expense 191,200,000 196,100,000 170,800,000
Income Before Tax 1,172,100,000 1,245,100,000 788,100,000
Income Tax Expense 251,400,000 299,400,000 193,000,000
Net Income 911,900,000 933,200,000 575,600,000
Per Share
EPS 6.89 7.02 4.33
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 559,700,000 931,100,000 161,500,000
Short Term Investments 0 0 0
Net Receivables 892,300,000 889,700,000 1,046,599,999
Inventory 681,800,000 615,600,000 579,300,000
Total Current Assets 2,265,700,000 2,524,900,000 1,902,000,000
Property Plant Equipment 8,987,900,000 6,729,400,000 6,623,900,000
Goodwill and Intangibles 5,502,800,000 4,992,400,000 5,391,700,000
Total Assets 17,104,800,000 14,545,700,000 14,666,000,000
Liabilities
Account Payables 407,000,000 390,400,000 454,500,000
Short Term Debt 400,500,000 500,000 170,900,000
Total Current Liabilities 1,239,100,000 797,600,000 956,600,000
Long Term Debt 5,428,300,000 4,401,300,000 3,875,200,000
Total Liabilities 8,962,300,000 7,037,800,000 7,713,800,000
Shareholders Equity
Retained Earnings 5,213,800,000 4,615,000,000 4,111,399,999
Total Shareholders Equity 8,118,600,000 7,483,400,000 6,928,600,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 559,700,000 931,100,000 161,500,000
Short Term Investments 0 0 0
Net Receivables 892,300,000 889,700,000 1,046,599,999
Inventory 681,800,000 615,600,000 579,300,000
Total Current Assets 2,265,700,000 2,524,900,000 1,902,000,000
Property Plant Equipment 8,987,900,000 6,729,400,000 6,623,900,000
Goodwill and Intangibles 5,502,800,000 4,992,400,000 5,391,700,000
Total Assets 17,104,800,000 14,545,700,000 14,666,000,000
Liabilities
Account Payables 407,000,000 390,400,000 454,500,000
Short Term Debt 400,500,000 500,000 170,900,000
Total Current Liabilities 1,239,100,000 797,600,000 956,600,000
Long Term Debt 5,428,300,000 4,401,300,000 3,875,200,000
Total Liabilities 8,962,300,000 7,037,800,000 7,713,800,000
Shareholders Equity
Retained Earnings 5,213,800,000 4,615,000,000 4,111,399,999
Total Shareholders Equity 8,118,600,000 7,483,400,000 6,928,600,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 913,100,000 914,600,000 594,200,000
Depreciation & Amortization 632,200,000 617,000,000 647,800,000
Stock Based Compensation 53,400,000 63,200,000 41,100,000
Change in Working Capital -277,400,000 -33,400,000 -224,300,000
Operating Cash Flow 1,409,600,000 1,536,800,000 1,148,200,000
Investing Activities
Capital Expenditure -603,500,000 -872,600,000 -612,600,000
Investments -603,500,000 -872,600,000 -612,600,000
Investing Cash Flow -2,814,900,000 -163,500,000 -1,053,000,000
Financing Activities
Debt Repayment 1,436,500,000 -103,900,000 -89,500,000
Common Stock Issued/Repurchased -68,800,000 -200,000,000 591,500,000
Dividends Paid -244,400,000 -228,400,000 -212,600,000
Financing Cash Flow 1,056,900,000 -585,600,000 -175,200,000
Summary
Free Cash Flow 806,100,000 664,200,000 535,600,000
Net Change in Cash -348,400,000 787,700,000 -80,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 913,100,000 914,600,000 594,200,000
Depreciation & Amortization 632,200,000 617,000,000 647,800,000
Stock Based Compensation 53,400,000 63,200,000 41,100,000
Change in Working Capital -277,400,000 -33,400,000 -224,300,000
Operating Cash Flow 1,409,600,000 1,536,800,000 1,148,200,000
Investing Activities
Capital Expenditure -603,500,000 -872,600,000 -612,600,000
Investments -603,500,000 -872,600,000 -612,600,000
Investing Cash Flow -2,814,900,000 -163,500,000 -1,053,000,000
Financing Activities
Debt Repayment 1,436,500,000 -103,900,000 -89,500,000
Common Stock Issued/Repurchased -68,800,000 -200,000,000 591,500,000
Dividends Paid -244,400,000 -228,400,000 -212,600,000
Financing Cash Flow 1,056,900,000 -585,600,000 -175,200,000
Summary
Free Cash Flow 806,100,000 664,200,000 535,600,000
Net Change in Cash -348,400,000 787,700,000 -80,000,000