Vulcan Infrastructure & Power Income Statement (2020-2026) | GREEL

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
16.18M35.75M34.33M29.16M22.93M21.89M16.01M15.16M14.71M20.88M19.64M19.33M13.06M12.35M14.79M19.24M12.86M15.22M11.45M20.83M
Cost of Revenue (Quarter)
1.97M2.83M18.30M8.46M14.68M0.50M1.47M-4.38M3.67M3.23M2.60M7.42M3.08M2.96M2.90M7.39M3.24M
Gross Profit (Quarter)
14.21M32.92M16.03M20.70M22.93M7.21M15.51M15.16M14.71M19.41M24.02M15.66M9.82M9.75M7.37M16.16M9.90M12.32M4.06M17.59M
Operating items
Depreciation & Amortization - Total (Quarter)
3.65M4.54M13.51M3.82M3.17M3.38M3.23M3.23M3.29M3.39M3.56M3.13M3.18M3.03M2.47M2.66M
Selling, General & Administrative (Quarter)
3.63M5.45M11.97M11.81M8.29M7.79M7.34M9.01M7.05M6.66M3.44M5.39M4.24M3.72M4.09M2.78M3.11M3.07M3.55M3.91M
Restructuring Costs (Quarter)
0.94M29.85M1.18M0.21M0.48M0.24M
Other Operating Expenses (Quarter)
-0.15M0.63M-0.76M1.91M1.74M8.15M0.03M-0.69M0.02M-0.14M-0.22M1.74M-1.18M-0.06M
Operating Expenses (Quarter)
10.89M47.62M-3.15M27.94M109.64M40.49M145.06M20.82M21.35M31.00M14.11M21.05M16.82M17.00M16.10M21.63M16.26M14.92M9.77M25.39M
Operating Income (Quarter)
5.28M-11.87M37.48M1.21M-86.72M-18.61M-129.05M-5.67M-6.64M-10.12M5.53M-1.72M-3.76M-4.65M-1.31M-2.39M-3.40M0.30M1.69M-4.55M
EBIT (Quarter)
5.28M-11.87M37.48M1.21M-86.72M-18.61M-129.05M-5.67M-6.64M-10.12M5.53M-1.72M-3.76M-4.65M-1.31M-2.39M-3.40M0.30M1.69M-4.55M
Non-operating items
Other Non Operating Income (Quarter)
-0.03M-0.13M0.03M-0.35M
Non Operating Income (Quarter)
-0.37M-1.02M-2.02M-3.34M-6.90M-5.30M-6.03M-3.17M-3.11M-3.04M-2.82M-2.22M-1.80M-1.83M-1.22M-3.19M-0.76M11.65M0.89M-0.17M
Net income details
EBT (Quarter)
4.92M-12.88M-38.11M-2.13M-93.62M-23.91M-135.08M-8.84M-9.75M-13.16M2.72M-3.94M-5.57M-6.49M-3.86M-5.57M-4.15M11.96M2.58M-4.58M
Tax Provisions (Quarter)
1.40M-4.99M10.76M-0.38M15.42M-0.04M-0.12M0.05M-0.01M-0.03M-0.43M
Profit After Tax (Quarter)
3.52M-7.90M24.05M-0.43M-109.03M-23.18M-139.94M-8.17M-10.04M-14.24M2.94M-3.94M-5.57M-6.37M-3.91M-5.22M-4.12M11.96M3.01M-4.58M
Income from Continuing Operations (Quarter)
3.52M-7.90M-48.87M-1.75M-109.03M-23.91M-135.05M-8.84M-9.75M-13.16M2.72M-3.94M-5.57M-6.37M-3.91M-5.56M-4.12M11.96M3.01M-4.58M
Consolidated Net Income (Quarter)
3.52M-7.90M-48.87M1.32M1.15M0.74M-4.53M0.67M-0.29M-1.08M0.23M0.09M-0.06M-0.04M0.01M-5.56M-4.12M11.96M3.01M-4.58M
Income towards Parent Company (Quarter)
3.52M-7.90M-48.87M1.32M1.15M0.74M-4.53M0.67M-0.29M-1.08M0.23M0.09M-0.06M-0.04M0.01M-5.56M-4.12M11.96M3.01M-4.58M
Net Income towards Common Stockholders (Quarter)
3.52M-7.90M-48.87M1.32M1.15M0.74M-4.53M0.67M-0.29M-1.08M0.23M0.09M-0.06M-0.04M0.01M-5.56M-4.12M11.96M3.01M-4.58M
Additional items
EPS (Basic) (Quarter)
0.00M-0.00M-15.280.320.280.17-1.070.13-0.05-0.150.030.01-0.010.000.00-0.40-0.270.760.20-0.29
EPS (Diluted) (Quarter)
993.22-0.00M-13.340.320.280.17-1.070.13-0.05-0.150.030.01-0.010.000.00-0.40-0.270.750.20-0.29
Shares Outstanding (Quarter)
0.00M0.00M3.20M4.11M4.16M4.22M4.24M5.34M6.40M7.26M6.66M9.49M9.97M10.65M10.50M13.94M15.25M15.66M15.16M15.96M
Shares Outstanding (Diluted) (Quarter)
0.00M0.00M3.66M4.11M4.16M4.22M4.24M5.34M6.40M7.26M6.66M9.49M9.97M10.65M10.50M13.94M15.25M15.89M15.34M15.96M
Shares Outstanding (Entity) (Quarter)
0.00M0.00M3.20M4.14M4.19M4.30M4.63M5.98M7.24M7.31M6.66M9.79M10.62M10.67M10.50M14.73M15.50M15.68M15.80M16.23M
EBITDA (Quarter)
5.28M-11.87M37.48M4.87M-82.18M-5.10M-129.05M-1.85M-3.47M-6.74M8.77M1.51M-0.48M-1.26M2.25M0.74M-0.22M3.33M4.16M-1.89M
Interest Expenses (Quarter)
0.20M1.00M2.30M3.40M6.91M5.43M5.90M3.60M3.91M5.71M3.00M1.80M3.07M4.60M1.66M2.90M-5.00M4.05M0.13M0.84M
Tax Rate (Quarter)
28.42%38.72%-28.23%17.90%-16.47%0.03%1.82%-1.27%0.18%0.82%-16.89%