FINHUB Insights

VMC · Q1 FY25 · Jan 1 – Mar 31, 2025

Vulcan Materials Q1 FY25: where the revenue came from and where it went

Vulcan Materials Q1 FY25: revenue $1.6B (+6% year over year). Net profit $0.1B. Largest cohort Aggregates $1.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
Apr 30, 2025 10-Q
Sankey diagram of Vulcan Materials's income statement for Q1 FY25: revenue of $1.6 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.6B +6% year over year
Gross profit$0.4B 22% margin
Operating profit$0.2B 14% margin
Net profit$0.1B 8% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.6 100% +6%
Aggregates 1.2 75% +3%
Asphalt 0.2 12% +12%
Concrete 0.2 12% +19%
Cost of revenue−1.381%
Gross profit0.422% margin+3pp
SG&A−0.18%+0pp
Operating profit0.214% margin+3pp
Interest & other costs−0.1
Net profit0.18%+1pp
Filing on EDGAR More quarters of VMC

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters