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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Martin Marietta Materials Income Statement 2011-2024 | MLM
Annual Income Statement Martin Marietta Materials
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
34 B | 22.5 B | 24.2 B | 17.7 B | 16.7 B | 11.2 B | 14.8 B | 15 B | 8.39 B | 6.13 B | 4.98 B | 4.58 B | 3.77 B |
Shares |
61.9 M | 62.3 M | 62.4 M | 62.3 M | 62.5 M | 62.9 M | 62.9 M | 63.6 M | 66.8 M | 56.9 M | 46.2 M | 45.8 M | 45.7 M |
Historical Prices |
549 | 361 | 388 | 285 | 259 | 172 | 220 | 219 | 119 | 101 | 101 | 89.6 | 73.3 |
Net Income |
1.17 B | 867 M | 702 M | 721 M | 612 M | 470 M | 713 M | 425 M | 289 M | 156 M | 121 M | 84.5 M | 82.4 M |
Revenue |
6.78 B | 6.16 B | 5.41 B | 4.73 B | 4.74 B | 4.24 B | 3.97 B | 3.82 B | 3.54 B | 2.96 B | 2.16 B | 2.04 B | 1.71 B |
Cost of Revenue |
4.75 B | 4.74 B | 4.07 B | 3.48 B | 3.56 B | 3.28 B | 2.99 B | 2.91 B | 2.81 B | 2.44 B | 1.79 B | 1.7 B | 1.41 B |
Gross Profit |
2.02 B | 1.42 B | 1.35 B | 1.25 B | 1.18 B | 967 M | 972 M | 909 M | 722 M | 522 M | 364 M | 326 M | 302 M |
Operating Income |
1.6 B | 1.21 B | 974 M | 1.01 B | 885 M | 691 M | 700 M | 677 M | 494 M | 327 M | 218 M | 156 M | 161 M |
Interest Expense |
165 M | 169 M | 143 M | 118 M | 129 M | 137 M | 91.5 M | 81.7 M | 76.3 M | 66.1 M | 53.5 M | 53.3 M | 58.6 M |
EBITDA |
2.11 B | 1.71 B | 1.43 B | 1.4 B | 1.25 B | 1.07 B | 1.02 B | 976 M | 762 M | 581 M | 391 M | 333 M | 334 M |
Operating Expenses |
- | - | - | - | 294 M | 262 M | 263 M | 240 M | 234 M | 165 M | 146 M | 171 M | 141 M |
General and Administrative Expenses |
443 M | 397 M | 351 M | 306 M | 303 M | 281 M | 262 M | 248 M | 218 M | 169 M | 150 M | 138 M | 124 M |
All numbers in USD currency
Quarterly Income Statement Martin Marietta Materials
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
61.1 M | 61.5 M | 61.8 M | 61.8 M | 61.8 M | 61.9 M | 62.1 M | 62.1 M | 62.3 M | 62.4 M | 62.4 M | 62.4 M | 62.4 M | 62.4 M | 62.3 M | 62.3 M | 62.3 M | 62.3 M | 62.3 M | 62.4 M | 62.5 M | 62.6 M | 62.6 M | 62.5 M | 62.9 M | 63 M | 63 M | 62.9 M | 62.9 M | 62.9 M | 63 M | 62.9 M | 63.5 M | 63.5 M | 64.2 M | 64.5 M | 66.8 M | 67.4 M | 67.4 M | 67.3 M | 67.1 M | 46.4 M | 46.3 M | 46.3 M | 46.2 M | 46.1 M | 46 M | 46 M | 45.9 M | 45.8 M | 45.7 M | 45.7 M | 45.7 M | 45.6 M | 45.6 M |
Net Income |
363 M | 294 M | 1.04 B | - | 417 M | 348 M | 121 M | - | 295 M | 366 M | 21.4 M | - | 255 M | 226 M | 65.3 M | - | 294 M | 218 M | 25.9 M | - | 249 M | 190 M | 42.9 M | - | 180 M | 185 M | 10 M | - | 152 M | 142 M | 42.3 M | - | 159 M | 122 M | 45 M | - | 118 M | 81.9 M | 6.13 M | - | 53.7 M | 59.5 M | -21.6 M | - | 71.8 M | 41.3 M | -27.8 M | - | 62.9 M | 36.8 M | -36.7 M | - | 49.2 M | 35.8 M | -17.4 M |
Revenue |
1.89 B | 1.76 B | 1.25 B | - | 1.99 B | 1.82 B | 1.35 B | - | 1.81 B | 1.64 B | 1.23 B | - | 1.56 B | 1.38 B | 982 M | - | 1.32 B | 1.27 B | 958 M | - | 1.42 B | 1.28 B | 939 M | - | 1.22 B | 1.2 B | 802 M | - | 1.09 B | 1.06 B | 844 M | - | 1.1 B | 977 M | 789 M | - | 1.08 B | 921 M | 691 M | - | 1 B | 669 M | 429 M | - | 665 M | 561 M | 384 M | - | 592 M | 546 M | 394 M | - | 502 M | 462 M | 328 M |
Cost of Revenue |
1.29 B | 1.25 B | 979 M | - | 1.32 B | 1.26 B | 1.05 B | - | 1.32 B | 1.22 B | 1.07 B | - | 1.12 B | 993 M | 808 M | - | 917 M | 890 M | 816 M | - | 1 B | 923 M | 796 M | - | 907 M | 886 M | 692 M | - | 796 M | 789 M | 697 M | - | 811 M | 730 M | 643 M | - | 820 M | 721 M | 617 M | - | 808 M | 534 M | 403 M | - | 522 M | 454 M | 371 M | - | 468 M | 444 M | 370 M | - | 390 M | 365 M | 305 M |
Gross Profit |
599 M | 517 M | 272 M | - | 676 M | 560 M | 303 M | - | 488 M | 425 M | 156 M | - | 442 M | 385 M | 175 M | - | 404 M | 380 M | 142 M | - | 421 M | 357 M | 143 M | - | 313 M | 316 M | 110 M | - | 292 M | 274 M | 147 M | - | 293 M | 247 M | 145 M | - | 263 M | 200 M | 74.3 M | - | 196 M | 136 M | 25.8 M | - | 143 M | 107 M | 12.8 M | - | 124 M | 102 M | 23.8 M | - | 112 M | 97.5 M | 22.7 M |
Operating Income |
489 M | 398 M | 1.42 B | - | 567 M | 463 M | 196 M | - | 406 M | 479 M | 59.9 M | - | 357 M | 308 M | 99.3 M | - | 401 M | 306 M | 57.8 M | - | 345 M | 286 M | 69.2 M | - | 241 M | 264 M | 39.1 M | - | 227 M | 213 M | 77.2 M | - | 243 M | 191 M | 86 M | - | 179 M | 137 M | 25.6 M | - | 116 M | 96.2 M | -15.9 M | - | 109 M | 69.6 M | -23.3 M | - | 91.5 M | 59.2 M | -35.3 M | - | 80 M | 64.7 M | -4.45 M |
Interest Expense |
38 M | 40 M | 40 M | - | 41 M | 42 M | 42 M | - | 42.8 M | 43.1 M | 40.5 M | - | 44.3 M | 28.1 M | 27.4 M | - | 28.7 M | 31.2 M | 29.8 M | - | 32.4 M | 33.3 M | 32.9 M | - | 35.5 M | 33 M | 35.1 M | - | 23.1 M | 24 M | 20.9 M | - | 20.6 M | 20.3 M | 20 M | - | 18.9 M | 19.1 M | 19.3 M | - | 19.8 M | 12.9 M | 12.2 M | - | 13.5 M | 13.6 M | 13.5 M | - | 13.2 M | 13.3 M | 13.5 M | - | 13.4 M | 13.7 M | 18.2 M |
EBITDA |
- | - | 1.55 B | - | - | - | 320 M | - | 786 M | 479 M | 188 M | - | 677 M | 308 M | 198 M | - | 693 M | 500 M | 153 M | - | 622 M | 468 M | 158 M | - | 494 M | 427 M | 116 M | - | 448 M | 359 M | 148 M | - | 455 M | 330 M | 154 M | - | 379 M | 272 M | 92.8 M | - | 270 M | 182 M | 26.6 M | - | 239 M | 156 M | 19.7 M | - | 225 M | 148 M | 9.07 M | - | 210 M | 151 M | 38.8 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
105 M | 117 M | 118 M | - | 108 M | 112 M | 104 M | - | 94.9 M | 104 M | 97.1 M | - | 86 M | 82.4 M | 79.8 M | - | 71.1 M | 71.2 M | 78.7 M | - | 78.2 M | 72.4 M | 78.3 M | - | 68.4 M | 71.1 M | 70.1 M | - | 57.2 M | 68.4 M | 69.5 M | - | 54.8 M | 59.8 M | 58.3 M | - | 54.9 M | 56.8 M | 49.4 M | - | 48.4 M | 36.6 M | 34.2 M | - | 37.1 M | 37.8 M | 37.6 M | - | 32.1 M | 35.3 M | 33 M | - | 32.8 M | 31 M | 28.6 M |
All numbers in USD currency