Valhi, Inc.
VHI
NYSE
12.82
USD+0.53(+4.31%)
As of today
Valhi, Inc. fundamentals
VHI Income Statement
| Period Ending | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,382,700,000 | 2,252,400,000 | 2,269,400,000 | 1,671,100,000 | 765,700,000 | 811,800,000 | 781,100,000 | 832,700,000 | 1,960,800,000 | 1,190,800,000 | 1,093,100,000 | 1,059,400,000 | 1,145,200,000 | 1,191,885,000 | 1,059,470,000 | 1,140,004,000 | 1,259,696,000 | 1,364,372,000 | 1,529,307,000 | 1,676,242,000 | 1,563,100,000 | 1,578,000,000 | 1,341,800,000 | 1,341,800,000 | 2,111,800,000 | 2,087,300,000 | 1,863,600,000 | 1,862,600,000 | 1,532,900,000 | 1,566,800,000 | 1,879,400,000 | 1,820,100,000 | 1,897,500,000 | 1,849,700,000 | 2,296,400,000 | 2,222,500,000 | 1,921,700,000 | 2,104,800,000 | |
| Cost of Revenue | 1,032,200,000 | 1,415,500,000 | 1,409,500,000 | 1,027,400,000 | 581,600,000 | 606,500,000 | 567,400,000 | 603,800,000 | 1,332,800,000 | 839,400,000 | 742,100,000 | 677,700,000 | 775,600,000 | 753,300,000 | 774,979,000 | 857,435,000 | 935,624,000 | 1,036,950,000 | 1,042,838,000 | 1,139,439,000 | 1,206,300,000 | 1,239,100,000 | 1,135,700,000 | 1,135,700,000 | 1,326,400,000 | 1,512,100,000 | 1,729,400,000 | 1,459,800,000 | 1,310,000,000 | 1,274,700,000 | 1,277,400,000 | 1,210,900,000 | 1,462,900,000 | 1,437,600,000 | 1,716,200,000 | 1,732,100,000 | 1,676,500,000 | 1,680,300,000 | |
| Gross Profit | 350,500,000 | 836,900,000 | 859,900,000 | 643,700,000 | 184,100,000 | 205,300,000 | 213,700,000 | 228,900,000 | 628,000,000 | 351,400,000 | 351,000,000 | 381,700,000 | 369,600,000 | 438,585,000 | 284,491,000 | 282,569,000 | 324,072,000 | 327,422,000 | 486,469,000 | 536,803,000 | 356,800,000 | 338,900,000 | 206,100,000 | 206,100,000 | 785,400,000 | 575,200,000 | 134,200,000 | 402,800,000 | 222,900,000 | 292,100,000 | 602,000,000 | 609,200,000 | 434,600,000 | 412,100,000 | 580,200,000 | 490,400,000 | 245,200,000 | 424,500,000 | |
| Gross Profit Margin | 0.253 | 0.372 | 0.379 | 0.385 | 0.24 | 0.253 | 0.274 | 0.275 | 0.32 | 0.295 | 0.321 | 0.36 | 0.323 | 0.368 | 0.269 | 0.248 | 0.257 | 0.24 | 0.318 | 0.32 | 0.228 | 0.215 | 0.154 | 0.154 | 0.372 | 0.276 | 0.072 | 0.216 | 0.145 | 0.186 | 0.32 | 0.335 | 0.229 | 0.223 | 0.253 | 0.221 | 0.128 | 0.202 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,000,000 | 18,000,000 | 19,000,000 | 16,000,000 | 13,000,000 | 19,000,000 | 16,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | 16,000,000 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,500,000 | 330,600,000 | 211,700,000 | 227,100,000 | 212,100,000 | 189,000,000 | 201,732,000 | 195,166,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,300,000 | 0 | 273,300,000 | 375,100,000 | 276,100,000 | 269,700,000 | 260,200,000 | 269,400,000 | 323,500,000 | 308,700,000 | 303,700,000 | 328,900,000 | 317,900,000 | 289,200,000 | 258,800,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 340,800,000 | 411,400,000 | 431,200,000 | 318,100,000 | 101,100,000 | 114,500,000 | 113,100,000 | 119,500,000 | 330,600,000 | 211,700,000 | 227,100,000 | 212,100,000 | 189,000,000 | 201,732,000 | 195,166,000 | 191,352,000 | 229,747,000 | 208,101,000 | 219,641,000 | 229,417,000 | 238,400,000 | 238,500,000 | 227,600,000 | 227,600,000 | 278,600,000 | 273,300,000 | 375,100,000 | 276,100,000 | 269,700,000 | 260,200,000 | 269,400,000 | 324,500,000 | 310,700,000 | 303,700,000 | 328,900,000 | 317,900,000 | 289,200,000 | 258,800,000 | |
| Other Expenses | 11,100,000 | 85,900,000 | 101,400,000 | 85,600,000 | 29,400,000 | 27,600,000 | 25,600,000 | 29,600,000 | 93,900,000 | 69,900,000 | 62,300,000 | 59,000,000 | 64,700,000 | 71,091,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,100,000 | 2,100,000 | 1,200,000 | 1,600,000 | 2,700,000 | 1,500,000 | 2,300,000 | 2,800,000 | 0 | -36,100,000 | -34,000,000 | -29,900,000 | 0 | 0 | |
| Total Operating Expenses | 351,900,000 | 497,300,000 | 532,600,000 | 403,700,000 | 130,500,000 | 142,100,000 | 138,700,000 | 149,100,000 | 424,500,000 | 281,600,000 | 289,400,000 | 271,100,000 | 253,700,000 | 272,823,000 | 195,166,000 | 191,352,000 | 229,747,000 | 208,101,000 | 219,641,000 | 229,417,000 | 238,400,000 | 238,500,000 | 227,600,000 | 227,600,000 | 281,700,000 | 273,300,000 | 138,700,000 | 276,100,000 | 5,400,000 | -81,200,000 | -362,900,000 | -370,700,000 | 327,700,000 | 283,600,000 | 311,900,000 | 304,000,000 | 289,200,000 | 258,800,000 | |
| Total Costs & Expenses | 1,384,100,000 | 1,912,800,000 | 1,942,100,000 | 1,431,100,000 | 712,100,000 | 748,600,000 | 706,100,000 | 752,900,000 | 1,757,300,000 | 1,121,000,000 | 1,031,500,000 | 948,800,000 | 1,029,300,000 | 1,026,123,000 | 970,145,000 | 1,048,787,000 | 1,165,371,000 | 1,245,051,000 | 1,262,479,000 | 1,368,856,000 | 1,444,700,000 | 1,477,600,000 | 1,363,300,000 | 1,363,300,000 | 1,608,100,000 | 1,785,400,000 | 138,700,000 | 1,735,900,000 | 5,400,000 | -81,200,000 | -362,900,000 | -370,700,000 | 1,790,600,000 | 1,721,200,000 | 2,028,100,000 | 2,036,100,000 | 1,965,700,000 | 1,939,100,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,900,000 | 26,300,000 | 26,300,000 | 29,200,000 | 28,400,000 | 26,400,000 | 26,600,000 | 26,400,000 | 26,700,000 | 29,400,000 | 26,100,000 | 10,900,000 | 4,800,000 | 4,000,000 | 10,900,000 | 21,000,000 | 21,800,000 | |
| Interest Expense | 0 | 105,900,000 | 153,400,000 | 190,600,000 | 72,200,000 | 51,500,000 | 38,600,000 | 35,300,000 | 126,200,000 | 100,200,000 | 0 | 91,200,000 | 0 | 70,354,000 | 62,285,000 | 60,157,000 | 58,526,000 | 62,901,000 | 69,190,000 | 67,607,000 | 64,400,000 | 68,700,000 | 66,700,000 | 66,700,000 | 61,900,000 | 56,300,000 | 56,100,000 | 56,700,000 | 53,600,000 | 58,100,000 | 58,900,000 | 55,700,000 | 40,800,000 | 36,200,000 | 32,500,000 | 27,900,000 | 28,300,000 | 49,900,000 | |
| Depreciation & Amortization | 11,100,000 | 85,900,000 | 101,400,000 | 85,600,000 | 29,400,000 | 27,600,000 | 25,600,000 | 29,600,000 | 93,900,000 | 69,900,000 | 62,300,000 | 59,000,000 | 64,700,000 | 71,091,000 | 74,493,000 | 61,776,000 | 72,969,000 | 78,352,000 | 74,527,000 | 72,513,000 | 66,300,000 | 66,100,000 | 67,400,000 | 67,400,000 | 63,800,000 | 69,400,000 | 74,500,000 | 78,400,000 | 69,900,000 | 67,500,000 | 59,000,000 | 58,400,000 | 54,600,000 | 68,500,000 | 59,300,000 | 58,500,000 | 54,100,000 | 66,700,000 | |
| EBITDA | 9,700,000 | 425,500,000 | 428,700,000 | 325,600,000 | 83,000,000 | 90,800,000 | 100,600,000 | 109,400,000 | 211,600,000 | 125,000,000 | 123,900,000 | 169,600,000 | 180,600,000 | 236,853,000 | 163,818,000 | 153,520,000 | 174,170,000 | 197,673,000 | 341,355,000 | 379,900,000 | 184,700,000 | 156,400,000 | 45,200,000 | 212,800,000 | 595,600,000 | 427,100,000 | -126,900,000 | 205,100,000 | -14,800,000 | 166,500,000 | 412,100,000 | 350,300,000 | 187,700,000 | 205,300,000 | 349,600,000 | 256,300,000 | 62,900,000 | 360,800,000 | |
| EBITDA Margin | 0.007 | 0.189 | 0.189 | 0.195 | 0.108 | 0.112 | 0.129 | 0.131 | 0.108 | 0.105 | 0.113 | 0.16 | 0.158 | 0.199 | 0.155 | 0.135 | 0.138 | 0.145 | 0.223 | 0.227 | 0.118 | 0.099 | 0.034 | 0.159 | 0.282 | 0.205 | -0.068 | 0.11 | -0.01 | 0.106 | 0.219 | 0.192 | 0.099 | 0.111 | 0.152 | 0.115 | 0.033 | 0.171 | |
| Operating Income | -1,400,000 | 339,600,000 | 327,300,000 | 240,000,000 | 53,600,000 | 63,200,000 | 75,000,000 | 79,800,000 | 203,500,000 | 69,800,000 | 61,600,000 | 110,600,000 | 115,900,000 | 165,762,000 | 89,325,000 | 91,217,000 | 94,325,000 | 119,321,000 | 266,828,000 | 307,386,000 | 118,400,000 | 100,400,000 | -21,500,000 | -21,500,000 | 531,800,000 | 372,500,000 | 1,749,900,000 | 168,700,000 | -14,800,000 | 66,200,000 | 2,237,200,000 | 370,700,000 | 106,900,000 | 128,500,000 | 268,300,000 | 186,400,000 | -44,000,000 | 165,700,000 | |
| Operating Income Margin | -0.001 | 0.151 | 0.144 | 0.144 | 0.07 | 0.078 | 0.096 | 0.096 | 0.104 | 0.059 | 0.056 | 0.104 | 0.101 | 0.139 | 0.084 | 0.08 | 0.075 | 0.087 | 0.174 | 0.183 | 0.076 | 0.064 | -0.016 | -0.016 | 0.252 | 0.178 | 0.939 | 0.091 | -0.01 | 0.042 | 1.19 | 0.204 | 0.056 | 0.069 | 0.117 | 0.084 | -0.023 | 0.079 | |
| Total Other Income/Expenses (Net) | 87,200,000 | -117,100,000 | -109,500,000 | -83,600,000 | -14,000,000 | -98,600,000 | -169,500,000 | -50,600,000 | -66,100,000 | -59,900,000 | -6,900,000 | 307,400,000 | -139,800,000 | 5,771,000 | 83,134,000 | -92,991,000 | -73,387,000 | -86,625,000 | -69,190,000 | 104,961,000 | -64,400,000 | -78,800,000 | -67,400,000 | -3,500,000 | -61,900,000 | -71,100,000 | 6,000,000 | -56,700,000 | -59,300,000 | -26,600,000 | -22,800,000 | -30,700,000 | -2,200,000 | -27,900,000 | -10,500,000 | -16,500,000 | 24,500,000 | 78,500,000 | |
| Income Before Tax | 85,800,000 | 222,500,000 | 217,800,000 | 156,400,000 | 39,600,000 | -35,400,000 | -94,500,000 | 29,200,000 | 109,600,000 | 7,700,000 | 54,700,000 | 418,000,000 | -23,900,000 | 171,533,000 | 172,459,000 | -1,247,000 | 27,814,000 | 78,098,000 | 197,638,000 | 217,468,000 | 54,000,000 | 21,600,000 | -88,900,000 | -88,900,000 | 469,900,000 | 301,400,000 | -217,900,000 | 112,000,000 | -73,800,000 | 3,000,000 | 291,800,000 | 236,200,000 | 104,700,000 | 100,600,000 | 257,800,000 | 169,900,000 | -19,500,000 | 244,200,000 | |
| Pre-Tax Income Margin | 0.062 | 0.099 | 0.096 | 0.094 | 0.052 | -0.044 | -0.121 | 0.035 | 0.056 | 0.006 | 0.05 | 0.395 | -0.021 | 0.144 | 0.163 | -0.001 | 0.022 | 0.057 | 0.129 | 0.13 | 0.035 | 0.014 | -0.066 | -0.066 | 0.223 | 0.144 | -0.117 | 0.06 | -0.048 | 0.002 | 0.155 | 0.13 | 0.055 | 0.054 | 0.112 | 0.076 | -0.01 | 0.116 | |
| Income Tax Expense | 67,600,000 | 141,900,000 | 115,500,000 | 82,700,000 | 19,600,000 | -13,200,000 | -30,400,000 | 9,500,000 | 41,100,000 | 3,500,000 | 27,600,000 | 192,200,000 | -71,300,000 | 94,442,000 | 53,179,000 | -6,126,000 | -11,086,000 | -288,055,000 | 104,159,000 | 63,835,000 | 103,200,000 | 16,700,000 | -50,800,000 | -50,800,000 | 174,900,000 | 104,800,000 | -91,000,000 | 32,500,000 | 97,300,000 | 6,000,000 | -120,000,000 | -30,700,000 | 26,500,000 | 15,900,000 | 60,100,000 | 36,800,000 | -24,600,000 | 82,900,000 | |
| Net Income | 18,200,000 | 80,600,000 | 102,300,000 | 73,700,000 | 20,000,000 | -98,300,000 | -79,100,000 | 11,600,000 | 68,500,000 | 42,000,000 | 56,400,000 | 219,600,000 | 49,400,000 | 76,614,000 | 93,198,000 | 1,237,000 | 39,486,000 | 312,392,000 | 81,451,000 | 141,682,000 | -45,700,000 | -800,000 | -34,200,000 | -34,200,000 | 217,500,000 | 159,800,000 | -98,000,000 | 53,800,000 | -133,600,000 | -15,900,000 | 207,500,000 | 262,200,000 | 49,200,000 | 55,200,000 | 127,200,000 | 87,200,000 | -9,900,000 | 108,000,000 | |
| Net Income Margin | 0.013 | 0.036 | 0.045 | 0.044 | 0.026 | -0.121 | -0.101 | 0.014 | 0.035 | 0.035 | 0.052 | 0.207 | 0.043 | 0.064 | 0.088 | 0.001 | 0.031 | 0.229 | 0.053 | 0.085 | -0.029 | -0.001 | -0.025 | -0.025 | 0.103 | 0.077 | -0.053 | 0.029 | -0.087 | -0.01 | 0.11 | 0.144 | 0.026 | 0.03 | 0.055 | 0.039 | -0.005 | 0.051 | |
| Earnings Per Share (EPS) | 0.64 | 2.8 | 3.6 | 2.6 | 0.72 | -3.44 | -2.76 | 0.4 | 2.4 | 1.48 | 1.96 | 7.64 | 1.72 | 2.68 | 3.23 | 0.043 | 1.31 | 7.63 | 2.76 | 4.88 | -1.59 | -0.028 | -1.2 | -1.2 | 7.68 | 5.64 | -3.48 | 1.92 | -4.73 | -0.56 | 7.32 | 9.2 | 2.74 | 1.94 | 4.46 | 3.16 | -0.42 | 3.79 | |
| Diluted Earnings Per Share (EPS) | 0.64 | 2.8 | 3.6 | 2.6 | 0.72 | -3.44 | -2.76 | 0.4 | 2.4 | 1.48 | 1.96 | 7.56 | 1.72 | 2.64 | 3.23 | 0.043 | -2.92 | 7.6 | 2.76 | 4.8 | -1.59 | -0.028 | -1.2 | -1.2 | 7.68 | 5.64 | -3.44 | 1.92 | -4.69 | -0.56 | 7.32 | 9.2 | 2.74 | 1.94 | 4.46 | 3.16 | -0.42 | 3.79 | |
| Weighted Average Shares Outstanding | 28,437,386 | 28,785,599 | 28,416,553 | 28,346,040 | 27,777,667 | 28,575,467 | 28,659,306 | 28,575,635 | 28,541,552 | 28,445,832 | 28,775,395 | 28,750,384 | 28,757,384 | 28,782,884 | 28,794,134 | 28,840,134 | 29,884,630 | 30,048,129 | 29,549,881 | 29,024,883 | 28,674,885 | 28,599,885 | 28,574,885 | 28,583,219 | 28,508,219 | 28,499,886 | 28,160,919 | 28,499,886 | 28,257,582 | 28,499,886 | 28,499,886 | 28,500,000 | 28,508,335 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 28,437,386 | 28,785,599 | 28,416,553 | 28,346,040 | 27,777,667 | 28,575,467 | 28,659,306 | 28,749,885 | 28,541,552 | 28,445,832 | 28,775,395 | 29,031,383 | 29,048,383 | 29,067,383 | 28,794,134 | 28,949,884 | 29,974,880 | 30,099,879 | 29,624,881 | 29,124,883 | 28,674,885 | 28,599,885 | 28,574,885 | 28,583,219 | 28,508,219 | 28,499,886 | 28,499,886 | 28,499,886 | 28,499,886 | 28,499,886 | 28,499,886 | 28,500,000 | 28,508,335 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 |