MLM
Income statement / Annual
Last year (2024), Martin Marietta Materials, Inc.'s total revenue was $6.54 B,
a decrease of 3.56% from the previous year.
In 2024, Martin Marietta Materials, Inc.'s net income was $2.00 B.
See Martin Marietta Materials, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$6.54 B |
$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 |
| Cost of Revenue |
$4.66 B
|
$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
|
| Gross Profit |
$1.88 B
|
$2.02 B
|
$1.42 B
|
$1.35 B
|
$1.25 B
|
$1.18 B
|
$966.60 M
|
$971.90 M
|
$911.74 M
|
$726.92 M
|
| Gross Profit Ratio |
0.29
|
0.3
|
0.23
|
0.25
|
0.26
|
0.25
|
0.23
|
0.25
|
0.24
|
0.21
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$447.00 M
|
$443.00 M
|
$397.00 M
|
$351.00 M
|
$305.90 M
|
$302.70 M
|
$280.60 M
|
$262.10 M
|
$241.61 M
|
$210.75 M
|
| Other Expenses |
-$1.28 B
|
-$16.00 M
|
-$181.00 M
|
$23.60 M
|
-$58.50 M
|
-$8.60 M
|
-$4.70 M
|
$9.40 M
|
-$7.13 M
|
$22.00 M
|
| Operating Expenses |
-$829.00 M
|
$427.00 M
|
$216.00 M
|
$374.60 M
|
$247.40 M
|
$294.10 M
|
$275.90 M
|
$271.50 M
|
$234.47 M
|
$232.75 M
|
| Cost And Expenses |
$3.83 B
|
$5.18 B
|
$4.95 B
|
$4.44 B
|
$3.72 B
|
$3.85 B
|
$3.55 B
|
$3.27 B
|
$3.14 B
|
$3.05 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$169.00 M
|
$165.00 M
|
$169.00 M
|
$142.70 M
|
$118.10 M
|
$129.30 M
|
$137.10 M
|
$91.50 M
|
$81.68 M
|
$76.29 M
|
| Depreciation & Amortization |
$573.00 M
|
$513.00 M
|
$506.00 M
|
$451.70 M
|
$393.50 M
|
$371.50 M
|
$344.00 M
|
$297.20 M
|
$285.25 M
|
$263.59 M
|
| EBITDA |
$3.34 B |
$2.17 B |
$1.77 B |
$1.45 B |
$1.40 B |
$1.25 B |
$1.06 B |
$1.01 B |
$973.96 M |
$753.68 M |
| EBITDA Ratio |
0.51
|
0.32
|
0.29
|
0.27
|
0.3
|
0.26
|
0.25
|
0.25
|
0.26
|
0.21
|
| Operating Income Ratio |
0.41
|
0.24
|
0.2
|
0.18
|
0.21
|
0.19
|
0.16
|
0.18
|
0.18
|
0.14
|
| Total Other Income/Expenses Net |
-$111.00 M
|
-$103.00 M
|
-$116.00 M
|
-$118.30 M
|
-$116.10 M
|
-$136.60 M
|
-$114.60 M
|
-$81.50 M
|
-$70.24 M
|
-$80.37 M
|
| Income Before Tax |
$2.60 B
|
$1.49 B
|
$1.09 B
|
$855.50 M
|
$889.30 M
|
$748.30 M
|
$576.10 M
|
$618.90 M
|
$607.03 M
|
$413.80 M
|
| Income Before Tax Ratio |
0.4
|
0.22
|
0.18
|
0.16
|
0.19
|
0.16
|
0.14
|
0.16
|
0.16
|
0.12
|
| Income Tax Expense |
$600.00 M
|
$293.00 M
|
$235.00 M
|
$153.20 M
|
$168.20 M
|
$136.30 M
|
$105.70 M
|
-$94.50 M
|
$181.58 M
|
$124.86 M
|
| Net Income |
$2.00 B
|
$1.17 B
|
$867.00 M
|
$702.50 M
|
$721.00 M
|
$611.90 M
|
$470.00 M
|
$713.30 M
|
$425.39 M
|
$288.79 M
|
| Net Income Ratio |
0.31
|
0.17
|
0.14
|
0.13
|
0.15
|
0.13
|
0.11
|
0.18
|
0.11
|
0.08
|
| EPS |
32.5 |
18.88 |
13.91 |
11.26 |
11.56 |
9.77 |
7.46 |
11.3 |
6.66 |
4.31 |
| EPS Diluted |
32.41 |
18.82 |
13.87 |
11.22 |
11.54 |
9.74 |
7.43 |
11.25 |
6.63 |
4.29 |
| Weighted Average Shares Out |
$61.40 M
|
$61.90 M
|
$62.30 M
|
$62.40 M
|
$62.30 M
|
$62.50 M
|
$62.90 M
|
$62.90 M
|
$63.61 M
|
$66.77 M
|
| Weighted Average Shares Out Diluted |
$61.60 M
|
$62.10 M
|
$62.50 M
|
$62.60 M
|
$62.40 M
|
$62.70 M
|
$63.10 M
|
$63.20 M
|
$63.86 M
|
$67.02 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
