
Russel Metals Inc
TSX:RUS

Income Statement
Earnings Waterfall
Russel Metals Inc
Revenue
|
4.3B
CAD
|
Cost of Revenue
|
-3.4B
CAD
|
Gross Profit
|
889.9m
CAD
|
Operating Expenses
|
-666.9m
CAD
|
Operating Income
|
223m
CAD
|
Other Expenses
|
-62m
CAD
|
Net Income
|
161m
CAD
|
Income Statement
Russel Metals Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 869
N/A
|
3 849
-1%
|
3 717
-3%
|
3 452
-7%
|
3 112
-10%
|
2 870
-8%
|
2 732
-5%
|
2 598
-5%
|
2 579
-1%
|
2 720
+5%
|
2 913
+7%
|
3 125
+7%
|
3 296
+5%
|
3 424
+4%
|
3 586
+5%
|
3 875
+8%
|
4 165
+7%
|
4 266
+2%
|
4 225
-1%
|
3 954
-6%
|
3 676
-7%
|
3 458
-6%
|
3 109
-10%
|
2 855
-8%
|
2 688
-6%
|
2 759
+3%
|
3 239
+17%
|
3 732
+15%
|
4 209
+13%
|
4 662
+11%
|
4 956
+6%
|
5 118
+3%
|
5 071
-1%
|
4 919
-3%
|
4 746
-4%
|
4 586
-3%
|
4 505
-2%
|
4 380
-3%
|
4 261
-3%
|
4 241
0%
|
4 261
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 166)
|
(3 161)
|
(3 067)
|
(2 858)
|
(2 625)
|
(2 413)
|
(2 279)
|
(2 145)
|
(2 077)
|
(2 183)
|
(2 337)
|
(2 507)
|
(2 633)
|
(2 728)
|
(2 819)
|
(3 037)
|
(3 280)
|
(3 386)
|
(3 408)
|
(3 226)
|
(3 036)
|
(2 856)
|
(2 573)
|
(2 354)
|
(2 170)
|
(2 138)
|
(2 400)
|
(2 680)
|
(2 996)
|
(3 414)
|
(3 692)
|
(3 910)
|
(3 944)
|
(3 822)
|
(3 719)
|
(3 607)
|
(3 528)
|
(3 425)
|
(3 357)
|
(3 346)
|
(3 371)
|
|
Gross Profit |
703
N/A
|
688
-2%
|
650
-6%
|
594
-9%
|
487
-18%
|
456
-6%
|
453
-1%
|
453
+0%
|
502
+11%
|
537
+7%
|
575
+7%
|
617
+7%
|
663
+7%
|
696
+5%
|
766
+10%
|
837
+9%
|
885
+6%
|
881
0%
|
817
-7%
|
728
-11%
|
640
-12%
|
602
-6%
|
536
-11%
|
501
-7%
|
519
+3%
|
621
+20%
|
839
+35%
|
1 053
+25%
|
1 212
+15%
|
1 248
+3%
|
1 264
+1%
|
1 208
-4%
|
1 127
-7%
|
1 097
-3%
|
1 028
-6%
|
978
-5%
|
977
0%
|
955
-2%
|
905
-5%
|
895
-1%
|
890
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(475)
|
(476)
|
(464)
|
(452)
|
(449)
|
(441)
|
(437)
|
(429)
|
(413)
|
(417)
|
(431)
|
(443)
|
(459)
|
(475)
|
(502)
|
(530)
|
(550)
|
(552)
|
(536)
|
(513)
|
(496)
|
(490)
|
(460)
|
(434)
|
(427)
|
(440)
|
(510)
|
(570)
|
(610)
|
(630)
|
(638)
|
(650)
|
(646)
|
(655)
|
(649)
|
(644)
|
(649)
|
(651)
|
(641)
|
(651)
|
(667)
|
|
Selling, General & Administrative |
(379)
|
(377)
|
(364)
|
(352)
|
(328)
|
(317)
|
(315)
|
(306)
|
(313)
|
(316)
|
(327)
|
(340)
|
(351)
|
(364)
|
(384)
|
(408)
|
(423)
|
(425)
|
(415)
|
(394)
|
(382)
|
(370)
|
(347)
|
(322)
|
(311)
|
(325)
|
(378)
|
(425)
|
(465)
|
(488)
|
(503)
|
(525)
|
(524)
|
(529)
|
(526)
|
(517)
|
(525)
|
(524)
|
(510)
|
(521)
|
(526)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(33)
|
(25)
|
(33)
|
(35)
|
(38)
|
|
Other Operating Expenses |
(96)
|
(99)
|
(100)
|
(100)
|
(121)
|
(124)
|
(122)
|
(123)
|
(100)
|
(101)
|
(105)
|
(104)
|
(109)
|
(112)
|
(118)
|
(122)
|
(127)
|
(127)
|
(121)
|
(119)
|
(114)
|
(120)
|
(113)
|
(112)
|
(117)
|
(115)
|
(133)
|
(145)
|
(146)
|
(142)
|
(135)
|
(124)
|
(122)
|
(126)
|
(124)
|
(119)
|
(92)
|
(103)
|
(97)
|
(95)
|
(103)
|
|
Operating Income |
229
N/A
|
213
-7%
|
186
-13%
|
142
-24%
|
38
-73%
|
16
-60%
|
16
+2%
|
24
+53%
|
89
+267%
|
120
+35%
|
144
+20%
|
174
+21%
|
204
+17%
|
220
+8%
|
264
+20%
|
308
+16%
|
335
+9%
|
328
-2%
|
281
-14%
|
215
-23%
|
144
-33%
|
112
-22%
|
76
-32%
|
67
-12%
|
91
+36%
|
181
+99%
|
329
+81%
|
482
+47%
|
602
+25%
|
618
+3%
|
627
+1%
|
558
-11%
|
481
-14%
|
442
-8%
|
378
-14%
|
334
-12%
|
328
-2%
|
303
-7%
|
263
-13%
|
244
-7%
|
223
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(41)
|
(42)
|
(42)
|
(43)
|
(37)
|
(32)
|
(28)
|
(21)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
(28)
|
(29)
|
(28)
|
(35)
|
(35)
|
(36)
|
(34)
|
(36)
|
(35)
|
(35)
|
(35)
|
(32)
|
(30)
|
(25)
|
(19)
|
(12)
|
(14)
|
(4)
|
2
|
3
|
10
|
0
|
10
|
(5)
|
(4)
|
(2)
|
(9)
|
|
Non-Reccuring Items |
(10)
|
(9)
|
(7)
|
(8)
|
(122)
|
(121)
|
(123)
|
(123)
|
29
|
29
|
29
|
30
|
2
|
(1)
|
(2)
|
(2)
|
(3)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
3
|
(27)
|
(24)
|
(24)
|
(30)
|
(3)
|
(3)
|
(1)
|
(0)
|
3
|
3
|
1
|
11
|
11
|
11
|
11
|
1
|
(0)
|
|
Total Other Income |
(4)
|
(3)
|
1
|
12
|
27
|
27
|
27
|
21
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(7)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
10
|
15
|
0
|
10
|
4
|
(1)
|
0
|
|
Pre-Tax Income |
176
N/A
|
160
-9%
|
138
-14%
|
104
-24%
|
(100)
N/A
|
(115)
-15%
|
(113)
+2%
|
(106)
+6%
|
97
N/A
|
129
+33%
|
152
+18%
|
179
+18%
|
179
+0%
|
189
+5%
|
231
+22%
|
275
+19%
|
298
+8%
|
293
-2%
|
244
-17%
|
176
-28%
|
105
-40%
|
69
-35%
|
35
-50%
|
33
-5%
|
28
-15%
|
126
+350%
|
276
+120%
|
427
+55%
|
580
+36%
|
603
+4%
|
612
+2%
|
554
-9%
|
488
-12%
|
453
-7%
|
399
-12%
|
360
-10%
|
349
-3%
|
319
-9%
|
274
-14%
|
241
-12%
|
214
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(47)
|
(39)
|
(25)
|
12
|
17
|
15
|
11
|
(35)
|
(44)
|
(51)
|
(61)
|
(55)
|
(56)
|
(65)
|
(74)
|
(79)
|
(78)
|
(65)
|
(47)
|
(29)
|
(16)
|
(8)
|
(6)
|
(3)
|
(31)
|
(68)
|
(106)
|
(148)
|
(152)
|
(155)
|
(138)
|
(116)
|
(106)
|
(91)
|
(82)
|
(82)
|
(76)
|
(66)
|
(60)
|
(53)
|
|
Income from Continuing Operations |
124
|
113
|
99
|
79
|
(88)
|
(98)
|
(98)
|
(95)
|
63
|
85
|
101
|
119
|
124
|
133
|
166
|
201
|
219
|
215
|
180
|
129
|
77
|
53
|
27
|
27
|
25
|
95
|
208
|
321
|
432
|
450
|
457
|
416
|
372
|
347
|
308
|
277
|
267
|
243
|
207
|
181
|
161
|
|
Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
124
N/A
|
113
-9%
|
99
-12%
|
79
-20%
|
(88)
N/A
|
(98)
-12%
|
(98)
N/A
|
(95)
+3%
|
63
N/A
|
85
+35%
|
101
+19%
|
119
+18%
|
124
+4%
|
133
+7%
|
166
+25%
|
201
+21%
|
219
+9%
|
215
-2%
|
180
-16%
|
129
-28%
|
77
-41%
|
53
-31%
|
27
-50%
|
27
+0%
|
25
-8%
|
95
+286%
|
208
+120%
|
321
+55%
|
432
+35%
|
450
+4%
|
457
+1%
|
416
-9%
|
372
-11%
|
347
-7%
|
308
-11%
|
277
-10%
|
267
-4%
|
243
-9%
|
207
-14%
|
181
-13%
|
161
-11%
|
|
EPS (Diluted) |
1.81
N/A
|
1.83
+1%
|
1.6
-13%
|
1.27
-21%
|
-1.42
N/A
|
-1.58
-11%
|
-1.58
N/A
|
-1.53
+3%
|
1.01
N/A
|
1.37
+36%
|
1.62
+18%
|
1.9
+17%
|
2
+5%
|
2.13
+7%
|
2.67
+25%
|
3.23
+21%
|
3.52
+9%
|
3.45
-2%
|
2.89
-16%
|
2.08
-28%
|
1.23
-41%
|
0.85
-31%
|
0.42
-51%
|
0.42
N/A
|
0.39
-7%
|
1.51
+287%
|
3.32
+120%
|
5.13
+55%
|
6.89
+34%
|
7.12
+3%
|
7.24
+2%
|
6.59
-9%
|
5.91
-10%
|
5.57
-6%
|
4.96
-11%
|
4.53
-9%
|
4.33
-4%
|
4.01
-7%
|
3.47
-13%
|
3.11
-10%
|
2.73
-12%
|