Valhi Statements
VH
Data from Valhi`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
08 Aug, 2024
Expected release date:
07 Nov, 2024
Valhi Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
559.7
5.5 %
100
438.4
78.3
121.3
40.6 %
21.7
—
0
74.9
13.4
74.9
9.2 %
13.4
46.4
162.1 %
8.3
-10.2
-1.8
1.2
0.2
37.6
108.9 %
6.7
7.9
1.4
19.9
155.1 %
3.6
0.698
28.5
530.6
17.1 %
100
444.3
83.7
86.3
32.8 %
16.3
—
0
68.6
12.9
68.6
-3.5 %
12.9
17.7
390.2 %
3.3
0.2
0.04
0.1
0.02
18
160.9 %
3.4
4.4
0.8
7.8
100 %
1.5
0.274
28.5
453
-3.4 %
100
388
85.7
65
7.3 %
14.3
—
0
71.1
15.7
71.1
2.9 %
15.7
-6.1
28.2 %
-1.3
-3.3
-0.7
18.4
4.1
6.9
172.6 %
1.5
-3.8
-0.8
3.9
165 %
0.9
0.137
28.5
468.9
-7.5 %
100
408.3
87.1
60.6
-7.5 %
12.9
—
0
69.1
14.7
69.1
1 %
14.7
-8.5
-193.1 %
-1.8
-6.2
-1.3
4.9
1
-9.5
-33.8 %
-2.03
-7.6
-1.6
-6
-17.6 %
-1.3
-0.211
28.5
507.1
2.9 %
100
441.6
87.1
65.5
21.1 %
12.9
—
0
68.4
13.5
68.4
-0.6 %
13.5
-2.9
80.3 %
-0.6
0.6
0.1
-6.8
-1.3
-7.1
27.6 %
-1.4
-4.9
-1
-5.1
-4.1 %
-1.006
-0.179
28.5
492.7
22.4 %
100
438.6
89
54.1
2.9 %
11
—
0
68.8
14
68.8
4.4 %
14
-14.7
-10.5 %
-3
3.3
0.7
-0.1
-0.02
-9.8
47.9 %
-2
-6.1
-1.2
-4.9
47.9 %
-1
-0.172
28.5
402.6
-27.6 %
100
350
86.9
52.6
-56.3 %
13.1
—
0
65.9
16.4
65.9
-19.5 %
16.4
-13.3
-134.5 %
-3.3
-7.8
-1.9
2.2
0.5
-18.8
-138.4 %
-4.7
-8.3
-2.06
-9.4
-135.9 %
-2.3
-0.33
28.5
556.3
-12.3 %
100
435.9
78.4
120.4
-17.9 %
21.6
—
0
81.9
14.7
81.9
3.7 %
14.7
38.5
-43.1 %
6.9
3
0.5
7.2
1.3
49
-13.1 %
8.8
8.2
1.5
26.2
-6.4 %
4.7
0.919
28.5
634.6
0.9 %
100
487.9
76.9
146.7
-14.1 %
23.1
—
0
79
12.4
79
2.3 %
12.4
67.7
-27.6 %
10.7
6.3
1
-1.6
-0.3
56.4
-32.3 %
8.9
14
2.2
28
-38.3 %
4.4
0.982
28.5
629
-7.9 %
100
458.3
72.9
170.7
-11.8 %
27.1
—
0
77.2
12.3
77.2
-3.9 %
12.3
93.5
-17.5 %
14.9
-7.5
-1.2
-2.7
-0.4
83.3
-26.5 %
13.2
19.9
3.2
45.4
-12.7 %
7.2
1.593
28.5
683.2
18 %
100
489.6
71.7
193.6
26.8 %
28.3
—
0
80.3
11.8
80.3
-2.3 %
11.8
113.3
60.7 %
16.6
-5.8
-0.8
6.3
0.9
113.3
58.7 %
16.6
24.9
3.6
52
33.3 %
7.6
1.825
28.5
578.9
10.2 %
100
426.2
73.6
152.7
22.6 %
26.4
—
0
82.2
14.2
82.2
4.7 %
14.2
70.5
52.9 %
12.2
-5.8
-1.002
-3.7
-0.6
71.4
75.9 %
12.3
16.9
2.9
39
82.2 %
6.7
1.368
28.5
525.3
3.2 %
100
400.7
76.3
124.6
14 %
23.7
—
0
78.5
14.9
78.5
10.7 %
14.9
46.1
20.1 %
8.8
-7.1
-1.4
-4
-0.8
40.6
24.9 %
7.7
10.3
2
21.4
44.6 %
4.1
0.751
28.5
509
-1.5 %
100
399.7
78.5
109.3
-7.9 %
21.5
—
0
70.9
13.9
70.9
-2.7 %
13.9
38.4
-16.2 %
7.5
-8.2
-1.6
2.3
0.5
32.5
23.6 %
6.4
8
1.6
14.8
-39.6 %
2.9
0.52
28.5
516.8
12.7 %
100
398.1
77
118.7
32.3 %
23
—
0
72.9
14.1
72.9
3.8 %
14.1
45.8
134.9 %
8.9
-14.8
-2.9
-5
-1
26.3
228.8 %
5.1
-5.3
-1.03
24.5
59.1 %
4.7
0.85
28.5
458.6
10.5 %
100
368.9
80.4
89.7
-13.7 %
19.6
—
0
70.2
15.3
70.2
0.9 %
15.3
19.5
-43.3 %
4.3
-10.9
-2.4
-4.1
-0.9
8
-52.9 %
1.7
-11.4
-2.5
15.4
269.2 %
3.4
0.54
28.5
415
-9.6 %
100
311
74.9
104
4.3 %
25.1
—
0
69.6
16.8
69.6
-1.8 %
16.8
34.4
19.4 %
8.3
-13.9
-3.3
-3.5
-0.8
17
-65.5 %
4.1
21.2
5.1
-9.1
-137.3 %
-2.2
-0.32
28.5
459.3
10.9 %
100
359.6
78.3
99.7
9.4 %
21.7
—
0
70.9
15.4
70.9
-3 %
15.4
28.8
60 %
6.3
4.1
0.9
14.3
3.1
49.3
441.8 %
10.7
11.4
2.5
24.4
128 %
5.3
0.86
28.5
414
-12.9 %
100
322.9
78
91.1
-7.4 %
22
—
0
73.1
17.7
73.1
-3.8 %
17.7
18
-19.6 %
4.3
-11.5
-2.8
-2.6
-0.6
9.1
-58.4 %
2.2
-5.3
-1.3
10.7
-18.3 %
2.6
0.38
28.5
475.2
-10.1 %
100
376.8
79.3
98.4
-20.1 %
20.7
—
0
76
16
76
3.3 %
16
22.4
-54.8 %
4.7
-1.9
-0.4
-2.8
-0.6
21.9
-29.8 %
4.6
4.7
1
13.1
84.5 %
2.8
0.46
28.5
528.6
10.2 %
100
405.4
76.7
123.2
1.1 %
23.3
—
0
73.6
13.9
73.6
3.1 %
13.9
49.6
-1.6 %
9.4
-7.9
-1.5
3.7
0.7
31.2
-26.8 %
5.9
13
2.5
7.1
-61 %
1.3
0.25
28.5
479.6
23.4 %
100
357.8
74.6
121.8
13.6 %
25.4
—
0
71.4
14.9
71.4
-1 %
14.9
50.4
43.6 %
10.5
-6.3
-1.3
-1.8
-0.4
42.6
37.9 %
8.9
14.2
3
18.2
2.8 %
3.8
0.64
28.5
388.7
-14.6 %
100
281.5
72.4
107.2
-19.2 %
27.6
—
0
72.1
18.5
72.1
-7.8 %
18.5
35.1
-35.6 %
9
-14.4
-3.7
10.1
2.6
30.9
-45.7 %
7.9
1.6
0.4
17.7
-87.7 %
4.6
0.62
28.5
455.2
-10.8 %
100
322.5
70.8
132.7
-27.9 %
29.2
—
0
78.2
17.2
78.2
-1.6 %
17.2
54.5
-47.8 %
12
4.7
1
-2.8
-0.6
56.9
35.5 %
12.5
-149
-32.7
143.5
1126.5 %
31.5
5.03
28.5
510.2
9.5 %
100
326.2
63.9
184
-0.7 %
36.1
—
0
79.5
15.6
79.5
-0.9 %
15.6
104.5
-0.6 %
20.5
2.3
0.5
-3
-0.6
42
-60.5 %
8.2
22
4.3
11.7
-86.9 %
2.3
0.4
28.5
466
-6 %
100
280.7
60.2
185.3
4.6 %
39.8
—
0
80.2
17.2
80.2
7.5 %
17.2
105.1
2.4 %
22.6
-12.1
-2.6
0.7
0.2
106.4
-3.5 %
22.8
36.2
7.8
89.3
-36.3 %
19.2
3.13
28.5
495.8
-0.1 %
318.6
177.2
7.8 %
—
74.6
74.6
14.4 %
102.6
3.4 %
-6.4
14.4
110.3
43.4 %
-51.6
140.1
205.2 %
4.81
29.1
496.5
3.1 %
332.1
164.4
14.3 %
—
65.2
65.2
-1.4 %
99.2
27.7 %
-11.8
-3.5
76.9
23 %
14.7
45.9
421.6 %
1.61
28.5
481.8
18.9 %
338
143.8
23.3 %
—
66.1
66.1
4.1 %
77.7
46.3 %
-11.1
-4.1
62.5
48.5 %
-100.8
8.8
-30.7 %
0.3
28.5
405.3
12.4 %
288.7
116.6
5.3 %
—
63.5
63.5
42.4 %
53.1
-19.7 %
-7.7
-3.4
42.1
-36.3 %
18.6
12.7
39.6 %
0.44
28.5
360.5
-11.4 %
249.8
110.7
29.8 %
—
44.6
44.6
-30.3 %
66.1
210.3 %
-2
2.3
66.1
469.8 %
24.4
9.1
203.3 %
0.31
29.1
406.8
2.1 %
321.5
85.3
37.1 %
—
64
64
-0.9 %
21.3
987.5 %
-10.2
0.4
11.6
254.7 %
2.6
3
135.3 %
0.11
28.5
398.6
12.8 %
336.4
62.2
48.1 %
—
64.6
64.6
2.2 %
-2.4
88.7 %
-7
1.7
-7.5
75.5 %
0.2
-8.5
56.4 %
-0.3
28.5
353.5
26.3 %
311.5
42
27.3 %
—
63.2
63.2
53 %
-21.2
-155.4 %
-6.7
2.3
-30.6
-157.1 %
-8.6
-19.5
34.8 %
-0.68
28.5
279.8
-27 %
246.8
33
-33.7 %
—
41.3
41.3
-35.6 %
-8.3
42 %
-4.2
1.2
-11.9
47.8 %
2.1
-29.9
-155.6 %
-1.02
29.1
383.2
-6.3 %
333.4
49.8
-11.5 %
—
64.1
64.1
-17.8 %
-14.3
34.1 %
-8.5
-0.1
-22.8
20.8 %
-9.5
-11.7
88.7 %
-0.41
28.5
408.8
-1.8 %
352.5
56.3
-37 %
—
78
78
19.6 %
-21.7
-190 %
-8.2
0.8
-28.8
-233.3 %
110.6
-103.9
-973.1 %
-3.65
28.5
416.1
-3.7 %
326.8
89.3
-7.9 %
—
65.2
65.2
-0.2 %
24.1
-24 %
-6.4
0.8
21.6
-13.9 %
4.3
11.9
35.2 %
0.42
28.5
432
-9.3 %
335
97
-16.2 %
—
65.3
65.3
-3.1 %
31.7
-34.5 %
-7.9
2.2
25.1
-52.9 %
11.4
8.8
-69.3 %
0.31
28.5
476.5
-3.1 %
360.7
115.8
11.1 %
—
67.4
67.4
-9.7 %
48.4
63.5 %
-13.8
18.7
53.3
111.5 %
15.8
28.7
85.2 %
1.01
28.5
491.7
6.3 %
387.5
104.2
21.4 %
—
74.6
74.6
8.4 %
29.6
74.1 %
-14.6
10.2
25.2
200 %
1.5
15.5
1837.5 %
0.54
28.5
462.4
15.5 %
376.6
85.8
54.6 %
—
68.8
68.8
-43.4 %
17
125.7 %
-13.7
5.1
8.4
168.9 %
3.8
0.8
-94.9 %
0.03
28.5
400.2
-10.7 %
344.7
55.5
14.2 %
—
121.6
121.6
20.3 %
-66.1
-25.9 %
-12.3
66.7
-12.2
79.6 %
-23
15.7
145.9 %
0.55
28.5
448.2
-13.1 %
399.6
48.6
182.6 %
—
101.1
101.1
22.2 %
-52.5
19.8 %
-13.7
8.7
-59.8
21.2 %
-18.9
-34.2
13.9 %
-1.2
28.5
516
3.4 %
498.8
17.2
33.3 %
—
82.7
82.7
18.7 %
-65.5
-15.3 %
-14.7
4.3
-75.9
-8.4 %
-27.3
-39.7
0.3 %
-1.39
28.5
499.2
16.8 %
486.3
12.9
-76.7 %
—
69.7
69.7
10.1 %
-56.8
-610 %
-15.4
8.8
-70
-3433.3 %
-21.8
-39.8
-1205.6 %
-1.4
28.5
427.4
—
372.1
55.3
—
—
63.3
63.3
—
-8
—
-13.9
29.7
2.1
—
15.1
3.6
—
0.126
28.5