Martin Marietta Materials, Inc. (MLM)
NYSE: MLM · IEX Real-Time Price · USD
575.62
-11.51 (-1.96%)
Apr 19, 2024, 2:07 PM EDT - Market open
Martin Marietta Materials Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,777 | 6,161 | 5,414 | 4,730 | 4,739 | 4,244 | 3,966 | 3,819 | 3,540 | 2,958 | Upgrade
|
| Revenue Growth (YoY) | 10.01% | 13.79% | 14.46% | -0.19% | 11.66% | 7.03% | 3.85% | 7.89% | 19.66% | 37.22% | Upgrade
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| Cost of Revenue | 4,755 | 4,737 | 4,066 | 3,477 | 3,560 | 3,278 | 2,994 | 2,907 | 2,813 | 2,436 | Upgrade
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| Gross Profit | 2,023 | 1,423 | 1,348 | 1,253 | 1,179 | 966.6 | 971.9 | 911.74 | 726.92 | 522.36 | Upgrade
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| Selling, General & Admin | 442.8 | 396.7 | 351 | 305.9 | 302.7 | 280.6 | 262.1 | 241.61 | 210.75 | 169.25 | Upgrade
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| Other Operating Expenses | -16.2 | -180.1 | 23.6 | -58.5 | -8.6 | -4.7 | 9.4 | -7.13 | 22 | 38.24 | Upgrade
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| Operating Expenses | 426.6 | 216.6 | 374.6 | 247.4 | 294.1 | 275.9 | 271.5 | 234.47 | 232.75 | 207.49 | Upgrade
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| Operating Income | 1,596 | 1,207 | 973.8 | 1,005 | 884.9 | 690.7 | 700.4 | 677.27 | 494.17 | 314.87 | Upgrade
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| Interest Expense / Income | 165.3 | 169 | 142.7 | 118.1 | 129.3 | 137.1 | 91.5 | 81.68 | 76.29 | 66.06 | Upgrade
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| Other Expense / Income | -30.7 | -63.9 | -24.6 | -1.9 | 7.4 | -22.1 | -9.9 | -11.38 | 4.23 | -1.63 | Upgrade
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| Pretax Income | 1,461 | 1,102 | 855.7 | 889.2 | 748.2 | 575.7 | 618.8 | 606.97 | 413.66 | 250.45 | Upgrade
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| Income Tax | 292.5 | 234.8 | 153.2 | 168.2 | 136.3 | 105.7 | -94.5 | 181.58 | 124.86 | 94.85 | Upgrade
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| Net Income | 1,169 | 866.8 | 702.5 | 721 | 611.9 | 470 | 713.3 | 425.39 | 288.79 | 155.6 | Upgrade
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| Net Income Growth | 34.85% | 23.39% | -2.57% | 17.83% | 30.19% | -34.11% | 67.68% | 47.30% | 85.60% | 28.24% | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 63 | 63 | 63 | 64 | 67 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 63 | 62 | 63 | 63 | 63 | 64 | 67 | 57 | Upgrade
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| Shares Change | -0.64% | -0.16% | 0.32% | -0.48% | -0.63% | -0.16% | -1.04% | -4.71% | 17.40% | 23.34% | Upgrade
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| EPS (Basic) | 18.88 | 13.91 | 11.26 | 11.56 | 9.77 | 7.46 | 11.30 | 6.66 | 4.31 | 2.73 | Upgrade
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| EPS (Diluted) | 18.88 | 13.91 | 11.26 | 11.56 | 9.77 | 7.43 | 11.25 | 6.63 | 4.29 | 2.73 | Upgrade
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| EPS Growth | 35.73% | 23.53% | -2.60% | 18.32% | 31.49% | -33.96% | 69.68% | 54.55% | 57.14% | 4.20% | Upgrade
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| Free Cash Flow | 878.1 | 509.4 | 714.6 | 690.4 | 572.6 | 329.1 | 247.3 | 301.67 | 262.37 | 149.48 | Upgrade
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| Free Cash Flow Per Share | 14.19 | 8.18 | 11.45 | 11.08 | 9.16 | 5.23 | 3.93 | 4.74 | 3.93 | 2.63 | Upgrade
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| Dividend Per Share | 2.800 | 2.540 | 2.360 | 2.240 | 2.060 | 1.840 | 1.720 | 1.640 | 1.600 | 1.600 | Upgrade
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| Dividend Growth | 10.24% | 7.63% | 5.36% | 8.74% | 11.96% | 6.98% | 4.88% | 2.50% | 0% | 0% | Upgrade
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| Gross Margin | 29.84% | 23.10% | 24.91% | 26.49% | 24.88% | 22.77% | 24.51% | 23.88% | 20.54% | 17.66% | Upgrade
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| Operating Margin | 23.55% | 19.59% | 17.99% | 21.26% | 18.67% | 16.27% | 17.66% | 17.74% | 13.96% | 10.64% | Upgrade
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| Profit Margin | 17.25% | 14.07% | 12.98% | 15.24% | 12.91% | 11.07% | 17.99% | 11.14% | 8.16% | 5.26% | Upgrade
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| Free Cash Flow Margin | 12.96% | 8.27% | 13.20% | 14.60% | 12.08% | 7.75% | 6.24% | 7.90% | 7.41% | 5.05% | Upgrade
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| Effective Tax Rate | 20.02% | 21.31% | 17.90% | 18.92% | 18.22% | 18.36% | -15.27% | 29.92% | 30.19% | 37.87% | Upgrade
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| EBITDA | 2,140 | 1,777 | 1,450 | 1,401 | 1,249 | 1,057 | 1,008 | 973.9 | 753.53 | 539.25 | Upgrade
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| EBITDA Margin | 31.57% | 28.84% | 26.78% | 29.62% | 26.36% | 24.90% | 25.41% | 25.50% | 21.29% | 18.23% | Upgrade
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| Depreciation & Amortization | 513.2 | 506 | 451.7 | 393.5 | 371.5 | 344 | 297.2 | 285.25 | 263.59 | 222.75 | Upgrade
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| EBIT | 1,627 | 1,271 | 998.4 | 1,007 | 877.5 | 712.8 | 710.3 | 688.65 | 489.94 | 316.51 | Upgrade
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| EBIT Margin | 24.00% | 20.62% | 18.44% | 21.30% | 18.52% | 16.79% | 17.91% | 18.03% | 13.84% | 10.70% | Upgrade
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