Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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: |
| Southeast Group | | | | | | 362.6 | 321.1 | 304.5 |
| West Group | | | | 2,518.8 | 2,313.5 | 2,279.7 | 2,223.5 | 2,063.0 |
| Mid-America Group | | | | 316.8 | 263.9 | 1,053.3 | 1,017.1 | 926.3 |
| Other | | | | 1,632.2 | 1,379.2 | | | |
| 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% |
| Southeast Group | | | | | | 12.9% | 5.5% | 11.0% |
| West Group | | | | 8.9% | 1.5% | 2.5% | 7.8% | 52.1% |
| Mid-America Group | | | | 20.0% | -74.9% | 3.6% | 9.8% | 9.1% |
| 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% |
| |
| Capital expenditures | | | | 355.6 | 1,908.3 | 414.9 | 521.4 | 334.6 |
| |
| 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% |
| |
| Revenue Mix | | | | 94.3% | 93.2% | 93.2% | 93.3% | 93.1% |
| EBIT Mix | | | | 101.1% | 100.0% | 100.9% | 100.3% | 97.2% |
|