Vulcan Materials Company VMC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Aggregates | $6.3B+5.8% | $5.95B+0.5% | $5.92B+12.1% | $5.28B+21.5% | |
| Asphalt | $1.29B+3.9% | $1.25B+9.2% | $1.14B+15.2% | $990.2M+27.3% | |
| Concrete | $846.5M+29.5% | $653.6M-47.7% | $1.25B-21.6% | $1.59B+108% | |
| Total Assets by Business | |||||
| Aggregates | $57.71B+14.9% | $50.22B+7.4% | $46.74B+1.8% | $45.91B+12.6% | |
| Asphalt | $3.24B+11.0% | $2.92B+16.1% | $2.52B+1.1% | $2.49B+5.3% | |
| Concrete | $4.06B+10.9% | $3.66B-33.7% | $5.52B-16.3% | $6.59B+63.9% | |
| Gross Profit by Business | |||||
| Aggregates | $1.96B+8.1% | $1.82B+4.6% | $1.74B+23.1% | $1.41B+8.9% | |
| Asphalt | $174M+2.3% | $170.1M+13.7% | $149.6M+161% | $57.3M+170% | |
| Concrete | $35.9M+183% | $12.7M-79.5% | $62M-30.6% | $89.3M+64.5% | |
| Cost of Product and Service Sold by Business | |||||
| Aggregates | $3.84B+3.6% | $3.7B+1.3% | $3.66B+10.1% | $3.32B— | |
| Asphalt | $1.12B+4.2% | $1.08B+8.5% | $991.1M+6.2% | $932.9M— | |
| Concrete | $810.6M+26.5% | $640.9M-46.0% | $1.19B-21.1% | $1.5B— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| Asphalt | $0— | —— | $0— | —— | |
| Concrete | $0— | —— | $157.8M— | —— | |
| Number of states in which segments serve by Business | |||||
| Asphalt | 60.0% | 60.0% | 60.0% | 60.0% | |
| Concrete | 30.0% | 30.0% | 3-40.0% | 5-37.5% | |
| Goodwill of acquired businesses by Business | |||||
| Aggregates | -$6.6M— | —— | $100K— | —— | |
| Asphalt | $0— | —— | $0— | $0— | |
| Concrete | $0— | —— | $0— | —— | |
| Depreciation, depletion, accretion and amortization by Business | |||||
| Aggregates | $603.6M+17.0% | $515.7M+6.9% | $482.2M+9.3% | $441.3M+22.5% | |
| Asphalt | $49.7M+12.7% | $44.1M+23.9% | $35.6M+1.4% | $35.1M-2.8% | |
| Concrete | $62M+35.7% | $45.7M-37.2% | $72.8M-12.4% | $83.1M+99.8% | |
| Goodwill by Business | |||||
| Aggregates | $14.81B+8.3% | $13.67B— | —— | $13.29B+4.3% | |
| Asphalt | $366.4M0.0% | $366.4M— | —— | $366.4M0.0% | |
| Concrete | $93.2M-65.0% | $266.4M— | —— | $1.18B+95.7% | |
| Capital Expenditures by Business | |||||
| Aggregates | $622.1M+5.7% | $588.4M-23.1% | $764.9M+41.5% | $540.4M+27.7% | |
| Asphalt | $37.4M+3.6% | $36.1M-23.0% | $46.9M+101% | $23.3M+151% | |
| Concrete | $15.2M+24.6% | $12.2M-22.8% | $15.8M-68.7% | $50.4M+178% | |
| Percentage of product weight attributable to aggregates (as percent) by Business | |||||
| Asphalt | 95%0.0pp | 95%0.0pp | 95%0.0pp | 95%0.0pp | |
| Concrete | 80%0.0pp | 80%0.0pp | 80%0.0pp | 80%0.0pp | |
| Total revenues by Product | |||||
| Freight & Delivery Revenues | -$1.01B-2.0% | -$988.2M+1.5% | -$1B-4.5% | -$960.3M-25.0% | |
| Service | $313.7M+13.8% | $275.6M+15.1% | $239.5M+2.7% | $233.1M+5.3% | |
| Total Revenues Excluding Freight & Delivery | $6.93B+7.8% | $6.43B-5.1% | $6.78B+6.7% | $6.35B+32.8% | |
| Total revenues by Geography | |||||
| East revenues | $2.48B+8.1% | $2.3B+3.0% | $2.23B-6.3% | $2.38B+28.0% | |
| Gulf Coast revenues | $3.66B+3.6% | $3.53B-14.0% | $4.11B+10.8% | $3.7B+31.3% | |
| United States | $7.93B+7.1% | $7.4B-4.7% | $7.77B+7.0% | $7.26B+31.3% | |
| West revenues | $2.3B+13.6% | $2.02B+2.5% | $1.97B+10.8% | $1.78B+46.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Vulcan Materials Company break its business down?
- Vulcan Materials Company (VMC) reports total revenues by business across 3 parts — Aggregates, Asphalt and Concrete. Each is extracted from the segment footnotes and tracked over time.
- Where does Vulcan Materials Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vulcan Materials Company'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.
