Martin Marietta Materials, Inc. (MLM)

Martin Marietta Materials Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	6,777	6,161	5,414	4,730	4,739
Revenue Growth (YoY)	10.01%	13.79%	14.46%	-0.19%	11.66%
Cost of Revenue	4,755	4,737	4,066	3,477	3,560
Gross Profit	2,023	1,423	1,348	1,253	1,179
Selling, General & Admin	442.8	396.7	351	305.9	302.7
Other Operating Expenses	-16.2	-180.1	23.6	-58.5	-8.6
Operating Expenses	426.6	216.6	374.6	247.4	294.1
Operating Income	1,596	1,207	973.8	1,005	884.9
Interest Expense / Income	165.3	169	142.7	118.1	129.3
Other Expense / Income	-30.7	-63.9	-24.6	-1.9	7.4
Pretax Income	1,461	1,102	855.7	889.2	748.2
Income Tax	292.5	234.8	153.2	168.2	136.3
Net Income	1,169	866.8	702.5	721	611.9
Net Income Growth	34.85%	23.39%	-2.57%	17.83%	30.19%
Shares Outstanding (Basic)	62	62	62	62	63
Shares Outstanding (Diluted)	62	63	63	62	63
Shares Change	-0.64%	-0.16%	0.32%	-0.48%	-0.63%
EPS (Basic)	18.88	13.91	11.26	11.56	9.77
EPS (Diluted)	18.88	13.91	11.26	11.56	9.77
EPS Growth	35.73%	23.53%	-2.60%	18.32%	31.49%
Free Cash Flow	878.1	509.4	714.6	690.4	572.6
Free Cash Flow Per Share	14.19	8.18	11.45	11.08	9.16
Dividend Per Share	2.800	2.540	2.360	2.240	2.060
Dividend Growth	10.24%	7.63%	5.36%	8.74%	11.96%
Gross Margin	29.84%	23.10%	24.91%	26.49%	24.88%
Operating Margin	23.55%	19.59%	17.99%	21.26%	18.67%
Profit Margin	17.25%	14.07%	12.98%	15.24%	12.91%
Free Cash Flow Margin	12.96%	8.27%	13.20%	14.60%	12.08%
Effective Tax Rate	20.02%	21.31%	17.90%	18.92%	18.22%
EBITDA	2,140	1,777	1,450	1,401	1,249
EBITDA Margin	31.57%	28.84%	26.78%	29.62%	26.36%
Depreciation & Amortization	513.2	506	451.7	393.5	371.5
EBIT	1,627	1,271	998.4	1,007	877.5
EBIT Margin	24.00%	20.62%	18.44%	21.30%	18.52%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).