Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Aggregates | | | | | | 2,145.6 | 2,058.7 | 2,120.2 |
Ready Mixed Concrete | | | | | | 936.0 | 902.7 | 657.8 |
Asphalt and Paving | | | | | | 282.0 | 257.9 | 229.6 |
Cement | | | | | | | | 475.7 |
Other | | | | | | 332.0 | 342.5 | |
Building Materials revenues | | | | 4,467.8 | 3,956.6 | 3,695.6 | 3,561.7 | 3,293.7 |
Revenue growth [+] | | | | 12.9% | 7.1% | 3.8% | 8.1% | 32.8% |
Aggregates | | | | | | 4.2% | -2.9% | 12.8% |
Ready Mixed Concrete | | | | | | 3.7% | 37.2% | 52.5% |
Asphalt and Paving | | | | | | 9.4% | 12.3% | -24.4% |
Gross profit | | | | 1,080.6 | 860.3 | 875.6 | 830.6 | 652.0 |
Gross margin | | | | 24.2% | 21.7% | 23.7% | 23.3% | 19.8% |
Selling, general and administrative | | | | 201.0 | 182.1 | 173.7 | 165.6 | 163.6 |
EBITDA | | | | 1,235.5 | 1,006.5 | 976.9 | 939.0 | 721.3 |
EBITDA margin | | | | 27.7% | 25.4% | 26.4% | 26.4% | 21.9% |
Depreciation and amortization | | | | 341.3 | 315.7 | 270.3 | 259.5 | 241.0 |
EBIT | | | | 894.2 | 690.8 | 706.6 | 679.5 | 480.4 |
EBIT margin | | | | 20.0% | 17.5% | 19.1% | 19.1% | 14.6% |
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Capital expenditures | | | | 355.6 | 1,908.3 | 414.9 | 521.4 | 334.6 |
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Total assets | | | 9,698.0 | 9,642.5 | 9,077.6 | 7,163.4 | 6,905.5 | 4,509.6 |
ROA | | | 0.0% | 7.6% | 6.2% | 11.4% | 6.9% | 7.4% |
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Revenue Mix | | | | 94.3% | 93.2% | 93.2% | 93.3% | 93.1% |
EBIT Mix | | | | 101.1% | 100.0% | 100.9% | 100.3% | 97.2% |
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