Martin Marietta Materials, Inc. (MLM)
NYSE: MLM · Real-Time Price · USD
460.39
-15.52 (-3.26%)
Mar 7, 2025, 4:00 PM EST - Market closed
Martin Marietta Materials Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,536 | 6,777 | 6,161 | 5,414 | 4,432 | Upgrade
|
| Revenue Growth (YoY) | -3.56% | 10.00% | 13.80% | 22.15% | 0.22% | Upgrade
|
| Cost of Revenue | 4,638 | 4,754 | 4,738 | 4,066 | 3,176 | Upgrade
|
| Gross Profit | 1,898 | 2,023 | 1,423 | 1,348 | 1,257 | Upgrade
|
| Selling, General & Admin | 431 | 430 | 374 | 329.2 | 302.1 | Upgrade
|
| Other Operating Expenses | -17 | -8 | -38 | -12.7 | 13.8 | Upgrade
|
| Operating Expenses | 414 | 422 | 336 | 316.5 | 315.9 | Upgrade
|
| Operating Income | 1,484 | 1,601 | 1,087 | 1,032 | 940.6 | Upgrade
|
| Interest Expense | -169 | -165 | -169 | -142.7 | -118.1 | Upgrade
|
| Interest & Investment Income | 40 | 47 | 14 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | 4 | 2.6 | -1.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,357 | 1,485 | 936 | 891.8 | 820.7 | Upgrade
|
| Merger & Restructuring Charges | -120 | -12 | -9 | -57.9 | -1.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,359 | 20 | 152 | 21.6 | 69.9 | Upgrade
|
| Other Unusual Items | - | - | 12 | - | - | Upgrade
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| Pretax Income | 2,596 | 1,493 | 1,091 | 855.5 | 889.3 | Upgrade
|
| Income Tax Expense | 600 | 293 | 235 | 153.2 | 168.2 | Upgrade
|
| Earnings From Continuing Operations | 1,996 | 1,200 | 856 | 702.3 | 721.1 | Upgrade
|
| Earnings From Discontinued Operations | - | -30 | 11 | 0.5 | - | Upgrade
|
| Net Income to Company | 1,996 | 1,170 | 867 | 702.8 | 721.1 | Upgrade
|
| Minority Interest in Earnings | -1 | -1 | - | -0.3 | -0.1 | Upgrade
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| Net Income | 1,995 | 1,169 | 867 | 702.5 | 721 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.2 | 0.6 | Upgrade
|
| Net Income to Common | 1,995 | 1,169 | 867 | 702.3 | 720.4 | Upgrade
|
| Net Income Growth | 70.66% | 34.83% | 23.42% | -2.57% | 17.83% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 63 | 63 | 62 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.64% | -0.16% | 0.32% | -0.48% | Upgrade
|
| EPS (Basic) | 32.49 | 18.89 | 13.92 | 11.25 | 11.56 | Upgrade
|
| EPS (Diluted) | 32.41 | 18.84 | 13.88 | 11.22 | 11.54 | Upgrade
|
| EPS Growth | 72.06% | 35.75% | 23.69% | -2.79% | 18.48% | Upgrade
|
| Free Cash Flow | 604 | 878 | 509 | 714.6 | 690.4 | Upgrade
|
| Free Cash Flow Per Share | 9.81 | 14.14 | 8.14 | 11.42 | 11.06 | Upgrade
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| Dividend Per Share | 3.060 | 2.800 | 2.540 | 2.360 | 2.240 | Upgrade
|
| Dividend Growth | 9.29% | 10.24% | 7.63% | 5.36% | 8.74% | Upgrade
|
| Gross Margin | 29.04% | 29.85% | 23.10% | 24.91% | 28.35% | Upgrade
|
| Operating Margin | 22.71% | 23.62% | 17.64% | 19.06% | 21.22% | Upgrade
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| Profit Margin | 30.52% | 17.25% | 14.07% | 12.97% | 16.25% | Upgrade
|
| Free Cash Flow Margin | 9.24% | 12.96% | 8.26% | 13.20% | 15.58% | Upgrade
|
| EBITDA | 2,057 | 2,114 | 1,593 | 1,484 | 1,334 | Upgrade
|
| EBITDA Margin | 31.47% | 31.19% | 25.86% | 27.40% | 30.10% | Upgrade
|
| D&A For EBITDA | 573 | 513 | 506 | 451.7 | 393.5 | Upgrade
|
| EBIT | 1,484 | 1,601 | 1,087 | 1,032 | 940.6 | Upgrade
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| EBIT Margin | 22.70% | 23.62% | 17.64% | 19.06% | 21.22% | Upgrade
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| Effective Tax Rate | 23.11% | 19.62% | 21.54% | 17.91% | 18.91% | Upgrade
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| Revenue as Reported | - | - | - | - | 4,730 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.