Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

EAGLE MATERIALS INC (EXP)

Income Statement Business | Operational

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Cement  1,074.11,007.1944.6 656.8651.8566.3528.5
    Gypsum Wallboard  872.5692.2539.0 532.7491.8473.7461.5
    Concrete and Aggregates  239.5177.1168.8 140.2157.0  
    Paperboard  201.3194.1163.5 167.7181.7167.1149.2
    Other        4.25.0
Total revenues   [+]2,148.11,861.51,622.61,404.01,310.31,386.51,211.21,144.2
            Revenue growth   [+]15.4%14.7%15.6%7.2%-5.5%14.5%5.9%7.2%
Cost of goods sold  1,508.81,341.91,214.31,061.4962.21,047.8899.2911.9
Gross profit  639.3519.6408.4342.7348.1338.8312.0232.3
            Gross margin  29.8%27.9%25.2%24.4%26.6%24.4%25.8%20.3%
Selling, general and administrative   [+]    37.441.233.937.2
Equity in earnings      38.643.442.439.1
Other operating expenses        1.2-4.0
EBITDA   [+]777.8648.4537.4456.2471.8455.0411.1335.3
            EBITDA margin  36.2%34.8%33.1%32.5%36.0%32.8%33.9%29.3%
Depreciation  131.8124.4124.6111.0118.2109.687.084.2
EBITA  646.1524.0412.9345.2353.6345.4324.1251.1
            EBITA margin  30.1%28.1%25.4%24.6%27.0%24.9%26.8%21.9%
Amortization of intangibles  6.84.44.52.54.34.44.812.9
EBIT   [+]639.3519.6408.4342.7349.3341.0319.3238.2
            EBIT margin  29.8%27.9%25.2%24.4%26.7%24.6%26.4%20.8%
Non-recurring items   [+]    39.045.1  
Interest expense, net   [+]-0.40.0-0.10.028.327.622.616.6
Other income (expense), net   [+]-15.9-13.765.4-208.91.73.7-2.2-2.3
Pre-tax income  588.6475.1429.495.4283.8272.0294.5219.3
Income taxes  127.1100.889.924.560.315.396.366.7
            Tax rate  21.6%21.2%20.9%25.7%21.2%5.6%32.7%30.4%
Earnings from continuing ops  461.5374.2339.470.9378.2256.6198.2152.6
Earnings from discontinued ops    5.3-160.3-154.6   
Net income  461.5374.2339.470.9223.5256.6198.2152.6
            Net margin  21.5%20.1%20.9%5.0%17.1%18.5%16.4%13.3%
   
Basic EPS   [+]$12.54$9.23$8.17$1.69$8.11$5.33$4.14$3.08
Diluted EPS   [+]$12.46$9.14$8.12$1.68$8.06$5.28$4.10$3.05
   
Dividends per share   [+]$1.02$0.76$0.10$0.41$0.40$0.40$0.40$0.40
   
Shares outstanding (basic)   [+]36.840.541.542.046.648.147.949.5
Shares outstanding (diluted)   [+]37.140.941.842.346.948.648.450.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy