Martin Marietta Materials, Inc. (MLM)
NYSE: MLM · Real-Time Price · USD
588.92
+3.66 (0.63%)
Nov 21, 2024, 1:29 PM EST - Market open
Martin Marietta Materials Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 6,513 | 6,777 | 6,161 | 5,414 | 4,432 | 4,422 | Upgrade
|
Revenue Growth (YoY) | -1.99% | 10.01% | 13.79% | 22.15% | 0.22% | 11.10% | Upgrade
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Cost of Revenue | 4,642 | 4,755 | 4,737 | 4,066 | 3,176 | 3,239 | Upgrade
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Gross Profit | 1,872 | 2,023 | 1,423 | 1,348 | 1,257 | 1,183 | Upgrade
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Selling, General & Admin | 445.2 | 429.2 | 374 | 329.2 | 302.1 | 308.4 | Upgrade
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Other Operating Expenses | 33.1 | -8.9 | -37.3 | -12.7 | 13.8 | -4.9 | Upgrade
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Operating Expenses | 478.3 | 420.3 | 336.7 | 316.5 | 315.9 | 303.5 | Upgrade
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Operating Income | 1,393 | 1,602 | 1,087 | 1,032 | 940.6 | 879.7 | Upgrade
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Interest Expense | -159.3 | -165.3 | -169 | -142.7 | -118.1 | -129.3 | Upgrade
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Interest & Investment Income | 46.7 | 46.7 | 13.6 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 5.8 | 1.8 | 17.1 | 2.6 | -1.8 | -1.6 | Upgrade
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EBT Excluding Unusual Items | 1,287 | 1,486 | 948.3 | 891.8 | 820.7 | 748.8 | Upgrade
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Merger & Restructuring Charges | -51.2 | -12.2 | -9.1 | -57.9 | -1.3 | -0.5 | Upgrade
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Gain (Loss) on Sale of Assets | 1,351 | 19.5 | 151.9 | 21.6 | 69.9 | - | Upgrade
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Pretax Income | 2,586 | 1,493 | 1,091 | 855.5 | 889.3 | 748.3 | Upgrade
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Income Tax Expense | 596.5 | 292.5 | 234.8 | 153.2 | 168.2 | 136.3 | Upgrade
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Earnings From Continuing Operations | 1,989 | 1,200 | 856.3 | 702.3 | 721.1 | 612 | Upgrade
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Earnings From Discontinued Operations | -4.9 | -30.9 | 10.5 | 0.5 | - | - | Upgrade
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Net Income to Company | 1,984 | 1,169 | 866.8 | 702.8 | 721.1 | 612 | Upgrade
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Minority Interest in Earnings | -0.5 | -0.5 | - | -0.3 | -0.1 | -0.1 | Upgrade
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Net Income | 1,984 | 1,169 | 866.8 | 702.5 | 721 | 611.9 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | 0.2 | 0.6 | 0.9 | Upgrade
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Net Income to Common | 1,984 | 1,169 | 866.8 | 702.3 | 720.4 | 611 | Upgrade
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Net Income Growth | 85.48% | 34.85% | 23.39% | -2.57% | 17.83% | 30.19% | Upgrade
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Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 63 | Upgrade
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Shares Outstanding (Diluted) | 62 | 62 | 63 | 63 | 62 | 63 | Upgrade
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Shares Change (YoY) | -0.76% | -0.64% | -0.16% | 0.32% | -0.48% | -0.63% | Upgrade
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EPS (Basic) | 32.21 | 18.88 | 13.91 | 11.25 | 11.56 | 9.78 | Upgrade
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EPS (Diluted) | 32.12 | 18.82 | 13.87 | 11.22 | 11.54 | 9.74 | Upgrade
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EPS Growth | 86.63% | 35.73% | 23.62% | -2.79% | 18.48% | 31.09% | Upgrade
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Free Cash Flow | 520.1 | 878.1 | 509.4 | 714.6 | 690.4 | 572.6 | Upgrade
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Free Cash Flow Per Share | 8.43 | 14.14 | 8.15 | 11.42 | 11.06 | 9.13 | Upgrade
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Dividend Per Share | 3.010 | 2.800 | 2.540 | 2.360 | 2.240 | 2.060 | Upgrade
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Dividend Growth | 10.66% | 10.24% | 7.63% | 5.36% | 8.74% | 11.96% | Upgrade
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Gross Margin | 28.74% | 29.84% | 23.10% | 24.91% | 28.35% | 26.76% | Upgrade
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Operating Margin | 21.39% | 23.64% | 17.64% | 19.06% | 21.22% | 19.89% | Upgrade
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Profit Margin | 30.46% | 17.25% | 14.07% | 12.97% | 16.25% | 13.82% | Upgrade
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Free Cash Flow Margin | 7.99% | 12.96% | 8.27% | 13.20% | 15.58% | 12.95% | Upgrade
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EBITDA | 1,946 | 2,116 | 1,593 | 1,484 | 1,334 | 1,251 | Upgrade
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EBITDA Margin | 29.87% | 31.21% | 25.85% | 27.40% | 30.10% | 28.29% | Upgrade
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D&A For EBITDA | 552.2 | 513.2 | 506 | 451.7 | 393.5 | 371.5 | Upgrade
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EBIT | 1,393 | 1,602 | 1,087 | 1,032 | 940.6 | 879.7 | Upgrade
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EBIT Margin | 21.39% | 23.64% | 17.64% | 19.06% | 21.22% | 19.89% | Upgrade
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Effective Tax Rate | 23.07% | 19.59% | 21.52% | 17.91% | 18.91% | 18.21% | Upgrade
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Revenue as Reported | - | - | - | - | 4,730 | 4,739 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.