Vulcan Materials Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 755 631 895 1,038 857 755 957 1,008 873 787 1,031 1,095 977 854 1,200 1,240 1,088 997 1,328 1,419 1,186 1,049 1,323 1,310 1,175 1,068 1,361 1,517 1,606 1,541 1,954 2,088 1,732 1,649 2,113 2,186 1,834 1,546 2,014 2,004 1,854 1,635
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% 19.6% 6.9% -2.92% 1.8% 4.3% 7.7% 8.6% 12.0% 8.5% 16.4% 13.3% 11.3% 16.6% 10.6% 14.4% 9.0% 5.3% -0.38% -7.67% -0.93% 1.8% 2.9% 15.8% 36.7% 44.2% 43.6% 37.7% 7.8% 7.0% 8.1% 4.7% 5.9% -6.26% -4.66% -8.32% 1.1% 5.8%
Marża brutto 22.5% 12.3% 26.2% 28.1% 29.6% 21.8% 30.5% 30.2% 27.5% 20.3% 28.3% 27.9% 24.9% 18.6% 26.9% 27.7% 25.3% 19.2% 27.9% 28.2% 24.7% 19.2% 30.0% 29.0% 25.8% 21.5% 29.3% 26.0% 21.9% 17.4% 22.8% 23.6% 20.2% 18.3% 27.6% 27.0% 25.7% 19.7% 29.4% 28.2% 29.0% 100.0%
Koszty i Wydatki (mln) 660 624 740 827 686 680 753 784 712 715 840 867 839 777 972 993 908 899 1,055 1,116 1,005 938 1,023 1,023 980 936 1,074 1,257 1,395 1,396 1,649 1,739 1,523 1,464 1,678 1,743 1,504 1,370 1,556 1,667 1,453 1,408
EBIT (mln) 100 11 154 212 173 65 214 227 174 72 194 229 151 81 230 249 186 104 276 303 194 112 299 288 196 250 288 262 211 147 308 305 192 187 451 419 330 175 459 337 401 226
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.2% 503.4% 39.0% 7.0% 0.4% 11.5% -9.26% 1.1% -12.98% 12.1% 18.7% 8.6% 23.3% 28.6% 19.9% 21.7% 3.8% 7.5% 8.3% -5.03% 1.5% 122.2% -3.80% -8.93% 7.6% -41.09% 7.0% 16.4% -9.37% 27.3% 46.7% 37.2% 72.2% -6.36% 1.7% -19.53% 21.6% 29.2%
EBIT (%) 13.2% 1.7% 17.2% 20.4% 20.2% 8.6% 22.3% 22.5% 19.9% 9.2% 18.8% 21.0% 15.5% 9.5% 19.2% 20.1% 17.1% 10.5% 20.8% 21.4% 16.3% 10.7% 22.6% 22.0% 16.7% 23.4% 21.1% 17.3% 13.2% 9.5% 15.7% 14.6% 11.1% 11.4% 21.3% 19.2% 18.0% 11.3% 22.8% 16.8% 21.6% 13.9%
Przychody fiansowe (mln) 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 1 0 0 46 1 49 47 47 0 0 0 0 21 0
Koszty finansowe (mln) 41 62 84 38 36 34 33 33 33 34 38 82 137 38 33 34 33 33 33 32 31 31 34 36 34 33 42 37 36 36 39 46 48 49 47 47 37 39 40 38 74 60
Amortyzacja (mln) 71 67 68 70 70 69 72 72 61 72 77 80 78 81 86 89 90 89 93 96 96 95 99 101 101 111 113 129 158 157 158 166 166 162 169 174 152 151 157 161 149 186
EBITDA (mln) 167 74 228 282 242 145 275 296 236 145 283 309 229 160 318 345 280 197 369 400 294 207 399 397 278 366 409 394 363 305 460 472 365 350 619 586 525 322 605 493 562 408
EBITDA(%) 21.8% 11.9% 17.2% 26.8% 28.2% 19.0% 28.8% 29.5% 18.5% 18.5% 18.7% 28.3% 22.1% 19.1% 19.3% 27.5% 24.8% 19.0% 27.8% 28.2% 23.6% 18.8% 23.2% 30.0% 23.3% 22.3% 29.3% 25.1% 21.6% 18.6% 22.7% 24.0% 21.3% 20.3% 27.9% 27.3% 26.3% 21.1% 30.6% 24.6% 30.3% 25.0%
NOPLAT (mln) 58 -51 70 172 137 30 180 195 141 40 157 149 14 48 200 221 154 75 246 272 166 72 272 258 141 222 254 229 169 113 264 261 151 140 404 366 335 134 405 295 339 164
Podatek (mln) 20 -14 20 45 44 10 54 52 33 -3 46 39 -314 -5 40 41 30 11 48 53 23 12 61 57 25 61 57 52 30 19 64 82 28 17 92 86 105 29 94 85 43 33
Zysk Netto (mln) 38 -40 48 124 89 19 125 142 137 45 120 109 328 53 160 179 124 63 198 216 141 60 210 200 115 161 195 177 138 92 187 177 119 121 309 276 227 103 308 208 294 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.8% 147.7% 158.9% 14.7% 54.2% 137.4% -3.66% -23.55% 139.0% 17.9% 32.9% 65.0% -62.14% 19.5% 23.7% 20.4% 13.8% -4.80% 6.3% -7.38% -18.84% 166.5% -6.96% -11.46% 20.6% -42.84% -4.10% 0.1% -13.53% 31.5% 64.8% 56.1% 90.5% -14.91% -0.19% -24.92% 29.2% 25.5%
Zysk netto (%) 5.0% -6.29% 5.4% 11.9% 10.4% 2.5% 13.0% 14.1% 15.7% 5.7% 11.7% 9.9% 33.5% 6.2% 13.3% 14.4% 11.4% 6.4% 14.9% 15.2% 11.9% 5.7% 15.9% 15.3% 9.7% 15.0% 14.3% 11.7% 8.6% 6.0% 9.6% 8.5% 6.9% 7.3% 14.6% 12.6% 12.4% 6.6% 15.3% 10.4% 15.8% 7.9%
EPS 0.29 -0.3 0.36 0.93 0.67 0.14 0.93 1.07 0.85 0.34 0.91 0.82 2.47 0.4 1.21 1.35 0.94 0.48 1.49 1.63 1.07 0.45 1.58 1.51 0.86 1.21 1.47 1.33 1.04 0.69 1.41 1.33 0.9 0.91 2.32 2.08 1.71 0.78 2.33 1.57 2.22 0.98
EPS (rozwodnione) 0.28 -0.3 0.36 0.91 0.65 0.14 0.92 1.05 0.83 0.33 0.89 0.81 2.43 0.39 1.19 1.34 0.93 0.48 1.48 1.62 1.06 0.45 1.58 1.5 0.86 1.2 1.46 1.32 1.03 0.69 1.4 1.33 0.89 0.9 2.31 2.07 1.7 0.77 2.31 1.56 2.21 0.98
Ilośc akcji (mln) 132 131 133 133 134 134 133 133 133 133 132 132 133 133 132 132 132 132 132 132 132 133 133 133 133 133 133 133 133 133 133 133 133 133 133 133 133 132 132 132 132 132
Ważona ilośc akcji (mln) 134 133 135 136 136 136 136 136 135 135 135 135 135 134 134 134 133 133 133 133 133 133 133 133 133 133 134 134 134 134 134 134 134 134 134 134 134 133 133 133 133 133
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD