Vulcan Materials Q1 FY25: where the revenue came from and where it went
The whole income statement of Vulcan Materials for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- Apr 30, 2025
Revenue$1.64B
+6% year over year
Gross profit$0.37B
22% margin
Operating profit$0.23B
14% margin
Net profit$0.13B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.64 | 100% | +6% |
| Aggregates | 1.25 | 76% | +3% |
| Asphalt | 0.21 | 13% | +12% |
| Concrete | 0.18 | 11% | +19% |
| Cost of revenue | −1.27 | 78% | |
| Gross profit | 0.37 | 22% margin | +3pp |
| SG&A | −0.14 | 9% | +0pp |
| Operating profit | 0.23 | 14% margin | +3pp |
| Interest & other costs | −0.06 | ||
| Tax | −0.03 | ||
| Net profit | 0.13 | 8% margin | +1pp |
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