Income Statement (TTM)
Vulcan Steel Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 732 | 791 | 850 | 912 | 973 | 1,060 | 1,148 | 1,196 | 1,245 | 1,208 | 1,171 | 1,118 | 1,064 | 1,029 | 993 | 971 | 948 |
| Change (%) | 8.12 | 7.51 | 7.19 | 6.71 | 8.99 | 8.25 | 4.23 | 4.06 | -2.97 | -3.06 | -4.55 | -4.77 | -3.34 | -3.45 | -2.27 | -2.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 461 | 486 | 510 | 547 | 584 | 652 | 721 | 761 | 801 | 779 | 756 | 730 | 703 | 667 | 645 | 641 | 624 |
| Change (%) | 5.33 | 5.06 | 7.21 | 6.73 | 11.72 | 10.49 | 5.57 | 5.27 | -2.78 | -2.86 | -3.53 | -3.66 | -5.11 | -3.35 | -0.59 | -2.71 | |
| % of Revenue | 63.04 | 61.41 | 60.00 | 60.02 | 60.03 | 61.53 | 62.80 | 63.60 | 64.34 | 64.47 | 64.60 | 65.29 | 66.05 | 64.83 | 64.90 | 66.02 | 65.77 |
| Gross Operating Profit | 270 | 305 | 340 | 364 | 389 | 408 | 427 | 435 | 444 | 429 | 414 | 388 | 361 | 362 | 349 | 330 | 325 |
| Change (%) | 12.90 | 11.42 | 7.15 | 6.67 | 4.90 | 4.68 | 1.99 | 1.95 | -3.31 | -3.43 | -6.41 | -6.85 | 0.11 | -3.64 | -5.39 | -1.59 | |
| % of Revenue | 36.96 | 38.59 | 40.00 | 39.98 | 39.97 | 38.47 | 37.20 | 36.40 | 35.66 | 35.53 | 35.40 | 34.71 | 33.95 | 35.17 | 35.10 | 33.98 | 34.23 |
| SG&A | 170 | 181 | 193 | 192 | 191 | 207 | 224 | 247 | 270 | 273 | 276 | 270 | 264 | 278 | 279 | 266 | 266 |
| Change (%) | 6.79 | 6.36 | -0.53 | -0.53 | 8.66 | 7.97 | 10.33 | 9.36 | 1.03 | 1.02 | -2.11 | -2.16 | 5.35 | 0.20 | -4.72 | 0.15 | |
| % of Revenue | 23.22 | 22.94 | 22.69 | 21.06 | 19.63 | 19.57 | 19.52 | 20.66 | 21.71 | 22.61 | 23.56 | 24.16 | 24.82 | 27.05 | 28.07 | 27.37 | 28.07 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 631 | 667 | 703 | 739 | 775 | 860 | 945 | 1,008 | 1,071 | 1,052 | 1,032 | 999 | 965 | 943 | 921 | 906 | 890 |
| Change (%) | 5.72 | 5.41 | 5.09 | 4.84 | 10.96 | 9.88 | 6.70 | 6.28 | -1.82 | -1.85 | -3.24 | -3.35 | -2.27 | -2.33 | -1.73 | -1.76 | |
| % of Revenue | 86.26 | 84.34 | 82.69 | 81.07 | 79.66 | 81.10 | 82.32 | 84.26 | 86.05 | 87.07 | 88.16 | 89.37 | 90.70 | 91.70 | 92.77 | 93.29 | 93.83 |
| Operating Income | 101 | 124 | 147 | 173 | 198 | 200 | 203 | 188 | 174 | 156 | 139 | 119 | 99 | 85 | 72 | 65 | 58 |
| Change (%) | 23.20 | 18.83 | 17.22 | 14.69 | 1.29 | 1.27 | -7.23 | -7.79 | -10.07 | -11.19 | -14.30 | -16.69 | -13.71 | -15.88 | -9.30 | -10.25 | |
| % of Revenue | 13.74 | 15.66 | 17.31 | 18.93 | 20.34 | 18.90 | 17.68 | 15.74 | 13.95 | 12.93 | 11.84 | 10.63 | 9.30 | 8.30 | 7.23 | 6.71 | 6.17 |
| Interest Expense | -13 | -13 | -13 | -14 | -14 | -19 | -25 | -30 | -36 | -37 | -39 | -38 | -37 | -36 | -35 | -34 | -33 |
| Change (%) | 3.52 | 3.40 | 3.00 | 2.91 | 36.12 | 26.53 | 22.68 | 18.49 | 4.78 | 4.56 | -2.12 | -2.16 | -3.21 | -3.31 | -3.33 | -3.45 | |
| % of Revenue | -1.72 | -1.64 | -1.58 | -1.52 | -1.47 | -1.83 | -2.14 | -2.52 | -2.87 | -3.10 | -3.34 | -3.42 | -3.52 | -3.52 | -3.53 | -3.49 | -3.45 |
| Net Income | 65 | 77 | 90 | 107 | 124 | 124 | 124 | 106 | 88 | 74 | 60 | 50 | 40 | 32 | 23 | 19 | 16 |
| Change (%) | 19.15 | 16.07 | 19.14 | 16.06 | 0.17 | 0.17 | -14.67 | -17.19 | -16.07 | -19.14 | -16.49 | -19.74 | -21.17 | -26.85 | -15.89 | -18.90 | |
| % of Revenue | 8.86 | 9.77 | 10.54 | 11.72 | 12.75 | 11.71 | 10.84 | 8.87 | 7.06 | 6.11 | 5.09 | 4.46 | 3.76 | 3.06 | 2.32 | 2.00 | 1.66 |
Source: Capital IQ
