VHI — Valhi Income Statement

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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