Eagle Materials Inc.
Eagle Materials Inc., through its subsidiaries, produces and supplies heavy construction materials and light building materials in the United States. It operates through Cement, Concrete and Aggregates, Gypsum Wallboard, and Recycled Paperboard segments.…
Construction Materials
US, Dallas [HQ]
EXP/Financial Reporting
Income Statements
14 Sheets · Starting from 2022In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467.00 | 462.00 | 495.00 | 642.00 | 898.00 | 1,066.00 | 1,143.00 | 1,211.00 | 1,386.00 | 1,393.00 | 1,450.00 | 1,622.00 | 1,861.00 | 2,148.00 | |
|
EPS
|
0.66 | 0.34 | 0.42 | 1.24 | 2.53 | 3.77 | 3.08 | 4.14 | 5.33 | 1.48 | 1.69 | 7.95 | 9.23 | 12.54 | |
| Diluted in mil. | 0.66 | 0.34 | 0.42 | 1.22 | 2.49 | 3.71 | 3.05 | 4.10 | 5.28 | 1.47 | 1.68 | 7.89 | 9.14 | 12.46 | |
|
Profit
|
49.00 | 35.00 | 40.00 | 103.00 | 185.00 | 254.00 | 231.00 | 312.00 | 338.00 | 326.00 | 331.00 | 408.00 | 519.00 | 639.00 | |
| Gross Margin | 10.54 | 7.70 | 8.18 | 16.07 | 20.64 | 23.83 | 20.26 | 25.76 | 24.43 | 23.44 | 22.83 | 25.17 | 27.91 | 29.76 | |
| Pre Tax | 39.00 | 16.00 | 21.00 | 84.00 | 181.00 | 252.00 | 219.00 | 294.00 | 271.00 | 79.00 | 45.00 | 424.00 | 475.00 | 588.00 | |
| Profit Margin | 8.40 | 3.63 | 4.43 | 13.09 | 20.24 | 23.72 | 19.17 | 24.32 | 19.61 | 5.72 | 3.15 | 26.14 | 25.52 | 27.40 | |
| ETR | 26.33 | 11.41 | 14.51 | 31.34 | 31.66 | 26.12 | 30.40 | 32.70 | 5.64 | 13.64 | -55.05 | 21.21 | 21.23 | 21.59 | |
| Net | 28.00 | 14.00 | 18.00 | 57.00 | 124.00 | 186.00 | 152.00 | 198.00 | 256.00 | 68.00 | 70.00 | 339.00 | 374.00 | 461.00 | |
| Profit Margin | 6.19 | 3.21 | 3.78 | 8.99 | 13.83 | 17.52 | 13.34 | 16.37 | 18.51 | 4.94 | 4.89 | 20.92 | 20.10 | 21.49 | |
| EBITDA | 452.00 | 67.00 | 40.00 | 110.00 | 200.00 | 271.00 | 235.00 | 322.00 | 344.00 | 330.00 | 308.00 | 416.00 | 643.00 | 623.00 | |
| EBITDA Margin | 96.60 | 14.58 | 8.21 | 17.21 | 22.27 | 25.46 | 20.62 | 26.64 | 24.86 | 23.70 | 21.26 | 25.67 | 34.55 | 29.04 | |
| Operating Income | 33.00 | 18.00 | 21.00 | 78.00 | 162.00 | 226.00 | 196.00 | 280.00 | 297.00 | 289.00 | 194.00 | 287.00 | 514.00 | 485.00 | |
| Operating Margin | 7.15 | 4.09 | 4.29 | 12.15 | 18.06 | 21.25 | 17.21 | 23.14 | 21.46 | 20.76 | 13.43 | 17.72 | 27.63 | 22.59 | |
| Interest Income | - - | - - | - - | - - | - - | 3.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -15.00 | -443.00 | -473.00 | -564.00 | -736.00 | -839.00 | -946.00 | -930.00 | -1,088.00 | -1,104.00 | -1,184.00 | -1,263.00 | -1,388.00 | -1,562.00 | |
| Cost of Revenue | -418.00 | -426.00 | -454.00 | -539.00 | -712.00 | -812.00 | -911.00 | -899.00 | -1,047.00 | -1,066.00 | -1,119.00 | -1,214.00 | -1,341.00 | -1,508.00 | |
|
Operating Expenses
|
-15.00 | -16.00 | -19.00 | -25.00 | -23.00 | -27.00 | -34.00 | -31.00 | -41.00 | -37.00 | -65.00 | -49.00 | -46.00 | -53.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -15.00 | -16.00 | -19.00 | -23.00 | -24.00 | -30.00 | -37.00 | -33.00 | -41.00 | -37.00 | -65.00 | -49.00 | -46.00 | -53.00 | |
| SG&A | -15.00 | -16.00 | -19.00 | -23.00 | -24.00 | -30.00 | -37.00 | -33.00 | -41.00 | -37.00 | -65.00 | -49.00 | -46.00 | -53.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -50.00 | -49.00 | -50.00 | -56.00 | -70.00 | -76.00 | -97.00 | -91.00 | -114.00 | -122.00 | -113.00 | -129.00 | -128.00 | -138.00 | |
| Interest Expenses | -21.00 | -16.00 | -16.00 | -15.00 | -18.00 | -11.00 | -16.00 | -22.00 | -27.00 | -28.00 | -38.00 | -44.00 | -30.00 | -35.00 | |
| Other Expenses | -26.00 | -9.00 | -17.00 | -21.00 | -37.00 | -38.00 | -39.00 | -36.00 | -2.00 | -181.00 | -149.00 | -136.00 | -39.00 | -103.00 | |
|
WA Shares Outstanding
|
43.00 | 43.00 | 44.00 | 46.00 | 49.00 | 49.00 | 49.00 | 47.00 | 48.00 | 46.00 | 42.00 | 41.00 | 40.00 | 36.00 | |
| Diluted | 44.00 | 44.00 | 44.00 | 47.00 | 49.00 | 50.00 | 50.00 | 48.00 | 48.00 | 46.00 | 42.00 | 41.00 | 40.00 | 37.00 |