- $361.38m
- $1.19bn
- $2.10bn
- 53
- 90
- 32
- 62
Annual income statement for Valhi, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,850 | 2,296 | 2,223 | 1,922 | 2,105 |
| Cost of Revenue | |||||
| Gross Profit | 412 | 580 | 490 | 245 | 427 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,720 | 2,028 | 2,052 | 1,954 | 1,871 |
| Operating Profit | 130 | 268 | 171 | -31.8 | 234 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 101 | 258 | 170 | -19.5 | 244 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 84.7 | 198 | 136 | 2.9 | 161 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 55.2 | 127 | 90.2 | -12.1 | 108 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 55.2 | 127 | 90.2 | -12.1 | 108 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.61 | 4.05 | 3.6 | -0.381 | 2.3 |
| Dividends per Share |