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Basic Materials - Construction Materials - NYSE - US
$ 483.0025
-0.0285 %
$ 29.5 B
Market Cap
14.9
P/E
INCOME STATEMENT
6.54 B REVENUE
-3.56%
-1.33 B OPERATING INCOME
-83.08%
2 B NET INCOME
70.69%
EFFICIENCY
Earnings Waterfall Martin Marietta Materials, Inc.
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Revenue 6.54 B
Cost Of Revenue 4.66 B
Gross Profit 1.88 B
Operating Expenses 447 M
Operating Income -1.33 B
Other Expenses -3.32 B
Net Income 2 B

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 6 536.0 6 777.2 6 160.7 5 414.0 4 729.9 4 739.1 4 244.3 3 965.6 3 818.7 3 539.6 2 958.0 2 155.5 2 037.6 1 713.9 1 782.9 1 702.6 2 120.1 2 207.1 2 206.4 2 004.2 1 759.6 1 711.5 1 692.4 1 718.0 1 517.5 1 258.8 1 057.7 900.9 721.9 664.4 501.7
GROSS PROFIT
Cost Of Revenue 4 658.0 4 754.6 4 737.4 4 065.6 3 477.1 3 560.1 3 277.7 2 993.7 2 907.0 2 817.8 2 435.6 1 791.5 1 711.7 1 411.9 1 460.9 1 364.9 1 649.7 1 636.2 1 683.9 1 580.4 1 417.4 1 411.7 1 401.5 1 414.3 1 077.6 823.3 677.2 585.9 478.2 441.5 319.7
Gross Profit 1 878.0 2 022.6 1 423.3 1 348.4 1 252.8 1 179.0 966.6 971.9 911.7 721.8 522.4 364.0 325.9 302.0 322.0 337.7 470.4 571.0 522.5 423.8 342.2 299.8 290.9 303.8 439.9 435.5 380.5 315.0 243.7 222.9 182.0
OPERATING INCOME
Operating Expenses 447.0 426.6 207.5 316.7 246.1 293.6 262.4 262.9 233.6 233.9 164.6 146.0 170.9 141.0 125.6 150.1 147.1 137.9 134.5 115.1 115.6 114.6 116.2 106.5 237.5 220.2 183.9 152.2 123.0 115.3 90.1
Selling, General and Administrative Expenses 447.0 442.8 396.7 351.0 305.9 302.7 280.6 262.1 241.6 218.2 169.2 150.1 138.4 124.1 133.2 139.4 151.3 155.2 146.7 130.7 127.7 114.0 115.8 105.9 98.8 92.6 82.0 69.1 59.9 57.7 47.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0.7 35.1 18.6 0.2 0.4 0.6 0.9 0.7 0.7 0.9 0.6 0.4 0.6 2.3 2.8 3.1 3.4 1.9 1.9 0
Operating Income (1 326.0) 1 596.0 1 206.7 973.8 1 005.4 884.9 690.7 700.4 677.3 479.4 314.9 218.0 155.0 161.0 196.4 187.6 323.3 433.0 388.0 308.7 226.6 185.1 174.7 197.2 202.5 215.3 196.6 162.8 120.7 107.6 91.9
PRE-TAX INCOME
Interest Income Expense 169.0 165.3 169.0 142.7 118.1 129.3 137.1 91.5 81.7 76.3 66.1 53.5 53.3 58.6 68.5 73.5 74.3 60.9 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 3 922.0 (103.2) (115.6) (118.3) (116.1) (136.6) (114.6) (81.5) (70.2) (80.4) (65.7) (53.8) (50.9) (60.4) (66.7) (72.3) (76.3) (52.3) (35.0) (41.1) (38.6) (28.9) (34.2) (50.6) (33.7) (21.0) (22.4) (11.6) (1.8) (3.8) (1.5)
Pre-Tax Income 2 596.0 1 492.8 1 091.1 855.5 889.3 748.3 576.1 618.9 607.0 413.8 249.2 164.2 102.9 100.6 127.7 115.3 243.3 378.6 350.4 268.0 184.7 142.1 144.3 158.4 168.8 194.3 174.1 151.2 118.9 103.8 90.4
NET INCOME
Tax Provision 600.0 292.5 234.8 153.2 168.2 136.3 105.7 (94.5) 181.6 124.9 94.9 44.0 16.9 21.0 29.2 27.4 71.8 116.1 106.6 72.5 56.5 41.0 46.5 53.1 56.8 68.5 58.5 52.7 40.3 36.2 32.1
Net Income 1 996.0 1 168.9 866.8 702.5 721.0 611.9 470.0 713.3 425.4 288.8 155.6 121.3 84.5 82.4 97.0 85.5 176.3 262.7 245.4 192.7 129.2 93.6 86.3 105.4 112.0 125.8 115.6 98.5 78.6 67.6 53.7
EPS 32.5 19.4 13.9 11.3 11.6 9.78 7.47 11.3 6.66 4.31 2.73 2.62 1.83 1.78 2.11 1.92 4.2 6.16 5.4 4.14 2.68 1.91 1.77 2.2 2.4 2.7 2.49 2.14 1.71 1.47 1.19