Marathon Petroleum Corporation (MPC)
NYSE: MPC · Real-Time Price · USD
153.74
-4.53 (-2.86%)
Feb 21, 2025, 4:00 PM EST - Market closed
Marathon Petroleum 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 |
| Operating Revenue | 138,864 | 148,379 | 177,453 | 119,983 | 69,779 | Upgrade
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| Other Revenue | 472 | 969 | 783 | 468 | 117 | Upgrade
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| Revenue | 139,336 | 149,348 | 178,236 | 120,451 | 69,896 | Upgrade
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| Revenue Growth (YoY) | -6.70% | -16.21% | 47.97% | 72.33% | -37.19% | Upgrade
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| Cost of Revenue | 126,240 | 128,566 | 151,671 | 110,008 | 65,733 | Upgrade
|
| Gross Profit | 13,096 | 20,782 | 26,565 | 10,443 | 4,163 | Upgrade
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| Selling, General & Admin | 3,221 | 2,950 | 2,775 | 2,601 | 2,721 | Upgrade
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| Other Operating Expenses | 818 | 881 | 825 | 721 | 667 | Upgrade
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| Operating Expenses | 7,376 | 7,138 | 6,815 | 6,686 | 6,763 | Upgrade
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| Operating Income | 5,720 | 13,644 | 19,750 | 3,757 | -2,600 | Upgrade
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| Interest Expense | -839 | -1,265 | -1,195 | -1,267 | -1,333 | Upgrade
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| Interest & Investment Income | - | 530 | 191 | 14 | 9 | Upgrade
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| Earnings From Equity Investments | 1,048 | 742 | 655 | 458 | -935 | Upgrade
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| Other Non Operating Income (Expenses) | - | -12 | -21 | -34 | -39 | Upgrade
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| EBT Excluding Unusual Items | 5,929 | 13,639 | 19,380 | 2,928 | -4,898 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -367 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -7,394 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 142 | 30 | 1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 28 | 217 | 1,061 | 21 | 70 | Upgrade
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| Asset Writedown | - | - | - | - | -1,032 | Upgrade
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| Other Unusual Items | - | -9 | -2 | -133 | 9 | Upgrade
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| Pretax Income | 5,957 | 13,989 | 20,469 | 2,817 | -13,612 | Upgrade
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| Income Tax Expense | 890 | 2,817 | 4,491 | 264 | -2,430 | Upgrade
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| Earnings From Continuing Operations | 5,067 | 11,172 | 15,978 | 2,553 | -11,182 | Upgrade
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| Earnings From Discontinued Operations | - | - | 72 | 8,448 | 1,205 | Upgrade
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| Net Income to Company | 5,067 | 11,172 | 16,050 | 11,001 | -9,977 | Upgrade
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| Minority Interest in Earnings | -1,622 | -1,491 | -1,534 | -1,263 | 151 | Upgrade
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| Net Income | 3,445 | 9,681 | 14,516 | 9,738 | -9,826 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 9 | 8 | 2 | 1 | Upgrade
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| Net Income to Common | 3,445 | 9,672 | 14,508 | 9,736 | -9,827 | Upgrade
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| Net Income Growth | -64.41% | -33.31% | 49.07% | - | - | Upgrade
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| Shares Outstanding (Basic) | 340 | 407 | 512 | 634 | 649 | Upgrade
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| Shares Outstanding (Diluted) | 341 | 409 | 516 | 638 | 649 | Upgrade
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| Shares Change (YoY) | -16.63% | -20.74% | -19.12% | -1.69% | -2.26% | Upgrade
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| EPS (Basic) | 10.13 | 23.76 | 28.34 | 15.36 | -15.14 | Upgrade
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| EPS (Diluted) | 10.08 | 23.63 | 28.12 | 15.26 | -15.14 | Upgrade
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| EPS Growth | -57.34% | -15.97% | 84.25% | - | - | Upgrade
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| Free Cash Flow | - | 12,227 | 13,941 | 2,896 | -368 | Upgrade
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| Free Cash Flow Per Share | - | 29.89 | 27.02 | 4.54 | -0.57 | Upgrade
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| Dividend Per Share | 3.470 | 3.150 | 2.660 | 2.320 | 2.320 | Upgrade
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| Dividend Growth | 10.16% | 18.42% | 14.66% | 0% | 6.91% | Upgrade
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| Gross Margin | 9.40% | 13.92% | 14.90% | 8.67% | 5.96% | Upgrade
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| Operating Margin | 4.11% | 9.14% | 11.08% | 3.12% | -3.72% | Upgrade
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| Profit Margin | 2.47% | 6.48% | 8.14% | 8.08% | -14.06% | Upgrade
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| Free Cash Flow Margin | - | 8.19% | 7.82% | 2.40% | -0.53% | Upgrade
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| EBITDA | 9,068 | 16,951 | 22,965 | 7,121 | 775 | Upgrade
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| EBITDA Margin | 6.51% | 11.35% | 12.88% | 5.91% | 1.11% | Upgrade
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| D&A For EBITDA | 3,348 | 3,307 | 3,215 | 3,364 | 3,375 | Upgrade
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| EBIT | 5,720 | 13,644 | 19,750 | 3,757 | -2,600 | Upgrade
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| EBIT Margin | 4.11% | 9.14% | 11.08% | 3.12% | -3.72% | Upgrade
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| Effective Tax Rate | 14.94% | 20.14% | 21.94% | 9.37% | - | Upgrade
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| Revenue as Reported | 140,412 | 150,307 | 179,952 | 120,930 | 69,032 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.