Marathon Petroleum Corporation (MPC)
NYSE: MPC · Real-Time Price · USD
144.94
+1.81 (1.26%)
At close: Nov 4, 2024, 4:00 PM
146.00
+1.06 (0.73%)
After-hours: Nov 4, 2024, 7:05 PM EST

Marathon Petroleum Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
147,792148,379177,453119,98369,779111,148
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Other Revenue
980969783468117127
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Revenue
148,772149,348178,236120,45169,896111,275
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Revenue Growth (YoY)
-5.53%-16.21%47.97%72.33%-37.19%28.96%
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Cost of Revenue
131,048128,566151,671110,00865,73399,228
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Gross Profit
17,73320,78226,56510,4434,16312,047
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Selling, General & Admin
3,1832,9502,7752,6012,7213,196
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Other Operating Expenses
893881825721667561
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Operating Expenses
7,4147,1386,8156,6866,7636,982
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Operating Income
10,31913,64419,7503,757-2,6005,065
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Interest Expense
-1,295-1,265-1,195-1,267-1,333-1,231
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Interest & Investment Income
49653019114940
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Earnings From Equity Investments
987742655458-935312
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Other Non Operating Income (Expenses)
-19-12-21-34-39-34
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EBT Excluding Unusual Items
10,48813,63919,3802,928-4,8984,152
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Merger & Restructuring Charges
-----367-
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Impairment of Goodwill
-----7,394-1,197
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Gain (Loss) on Sale of Investments
153142301--
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Gain (Loss) on Sale of Assets
2202171,0612170278
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Asset Writedown
-----1,032-
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Other Unusual Items
-9-9-2-1339-
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Pretax Income
10,85213,98920,4692,817-13,6123,233
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Income Tax Expense
2,0772,8174,491264-2,430784
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Earnings From Continuing Operations
8,77511,17215,9782,553-11,1822,449
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Earnings From Discontinued Operations
--728,4481,205806
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Net Income to Company
8,77511,17216,05011,001-9,9773,255
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Minority Interest in Earnings
-1,592-1,491-1,534-1,263151-618
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Net Income
7,1839,68114,5169,738-9,8262,637
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Preferred Dividends & Other Adjustments
698211
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Net Income to Common
7,1779,67214,5089,736-9,8272,636
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Net Income Growth
-43.65%-33.31%49.07%---5.14%
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Shares Outstanding (Basic)
370407512634649659
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Shares Outstanding (Diluted)
371409516638649664
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Shares Change (YoY)
-18.55%-20.74%-19.12%-1.69%-2.26%26.24%
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EPS (Basic)
19.4223.7628.3415.36-15.144.00
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EPS (Diluted)
19.3323.6328.1215.26-15.143.97
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EPS Growth
-30.85%-15.97%84.25%---24.73%
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Free Cash Flow
8,82612,22713,9412,896-3684,631
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Free Cash Flow Per Share
23.7929.8927.024.54-0.576.97
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Dividend Per Share
3.3003.1502.6602.3202.3202.170
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Dividend Growth
10.00%18.42%14.66%0%6.91%13.61%
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Gross Margin
11.92%13.92%14.90%8.67%5.96%10.83%
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Operating Margin
6.94%9.14%11.08%3.12%-3.72%4.55%
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Profit Margin
4.82%6.48%8.14%8.08%-14.06%2.37%
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Free Cash Flow Margin
5.93%8.19%7.82%2.40%-0.53%4.16%
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EBITDA
13,65716,95122,9657,1217758,290
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EBITDA Margin
9.18%11.35%12.88%5.91%1.11%7.45%
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D&A For EBITDA
3,3383,3073,2153,3643,3753,225
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EBIT
10,31913,64419,7503,757-2,6005,065
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EBIT Margin
6.94%9.14%11.08%3.12%-3.72%4.55%
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Effective Tax Rate
19.14%20.14%21.94%9.37%-24.25%
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Revenue as Reported
149,979150,307179,952120,93069,032111,865
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Source: S&P Capital IQ. Standard template. Financial Sources.