Valhi VHI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Chemicals | $1.86B-1.5% | $1.89B+13.2% | $1.67B-13.7% | $1.93B-0.5% | |
| Component Products | $158.3M+8.5% | $145.9M-9.5% | $161.3M-3.2% | $166.6M+18.3% | |
| Real Estate Management And Development | $59.3M-17.4% | $71.8M-23.5% | $93.9M-25.3% | $125.7M-41.9% | |
| Gross Profit by Business | |||||
| Chemicals | $215.2M-39.7% | $357M+118% | $163.8M-58.0% | $390M-12.3% | |
| Component Products | $48.2M+16.7% | $41.3M-16.1% | $49.2M+0.8% | $48.8M+14.3% | |
| Real Estate Management And Development | $36.2M+38.2% | $26.2M— | —— | $51.6M-44.3% | |
| Operating Income by Business | |||||
| Chemicals | -$24.5M-118% | $138.5M+437% | -$41.1M-122% | $189.9M-5.4% | |
| Component Products | $22.6M+32.9% | $17M-33.1% | $25.4M0.0% | $25.4M+23.9% | |
| Real Estate Management And Development | $65.2M+18.1% | $55.2M+10.6% | $49.9M+26.6% | $39.4M-59.5% | |
| Inventory Raw Materials Net Of Reserves by Business | |||||
| Chemicals | $602.2M+6.3% | $566.4M-11.2% | $637.7M+33.9% | $476.3M+17.6% | |
| Component Products | $23.3M+7.9% | $21.6M-9.2% | $23.8M-11.5% | $26.9M+49.4% | |
| Inventory Finished Goods Net Of Reserves by Business | |||||
| Chemicals | $1.36B+38.3% | $981.5M-10.4% | $1.09B-1.2% | $1.11B+21.8% | |
| Component Products | $19.1M-3.5% | $19.8M-8.8% | $21.7M+14.2% | $19M+41.8% | |
| Cost of Goods Sold by Business | |||||
| Chemicals | $1.65B+7.7% | $1.53B+1.8% | $1.5B-2.4% | $1.54B+3.1% | |
| Component Products | $110.1M+5.3% | $104.6M-6.7% | $112.1M-4.8% | $117.8M+20.1% | |
| Real Estate Management And Development | $23.1M-49.3% | $45.6M-26.1% | $61.7M-16.7% | $74.1M-40.0% | |
| Depreciation And Amortization by Business | |||||
| Chemicals | $62.7M-0.3% | $62.9M+26.1% | $49.9M-6.0% | $53.1M+0.6% | |
| Component Products | $3.7M0.0% | $3.7M-7.5% | $4M0.0% | $4M+5.3% | |
| Inventory Work In Process Net Of Reserves by Business | |||||
| Chemicals | $187.6M+22.2% | $153.5M+14.1% | $134.5M+10.2% | $122M-5.0% | |
| Component Products | $81.1M+16.2% | $69.8M-16.5% | $83.6M+4.4% | $80.1M+43.5% | |
| Minority Interest Controlling Percentage In Subsidiary By Parent by Business | |||||
| Chemicals | 324%0.0pp | 324%0.0pp | 324%0.0pp | 324%+4.0pp | |
| Component Products | 348%0.0pp | 348%0.0pp | 348%0.0pp | 348%— | |
| Real Estate Management And Development | 308%0.0pp | 308%0.0pp | 308%0.0pp | 308%0.0pp | |
| Revenue by Product | |||||
| Marine Components | $37.6M+22.5% | $30.7M-23.4% | $40.1M-23.0% | $52.1M+45.9% | |
| Security Products | $120.7M+4.8% | $115.2M-5.0% | $121.2M+5.9% | $114.5M+8.9% | |
| Number Of Customers by Product | |||||
| Land Sales | 30.0% | 3-40.0% | 5— | —— | |
| Titanium Dioxide | 3K+29,900% | 100.0% | 10-99.8% | 4K0.0% | |
| Concentration Risk % by Product | |||||
| Land Sales | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | |
| Titanium Dioxide | 90%0.0pp | 90%0.0pp | 90%-2.0pp | 92%0.0pp | |
| Revenue by Geography | |||||
| Asia And Other | $286.2M-17.9% | $348.6M+11.7% | $312.2M-12.8% | $358.1M+2.0% | |
| Europe | $861.8M+2.3% | $842.2M+14.0% | $738.5M-16.0% | $879M-7.1% | |
| North America | $929M+1.6% | $914M+4.9% | $871M-11.6% | $985.4M-1.4% | |
| Other | $285.1M-17.9% | $347.3M+11.8% | $310.6M-12.8% | $356.2M+2.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Valhi break its business down?
- Valhi (VHI) reports revenue by business across 3 parts — Chemicals, Component Products and Real Estate Management And Development. Each is extracted from the segment footnotes and tracked over time.
- Where does Valhi's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Valhi's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
