Martin Marietta Materials, Inc.
MLM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,536 | $6,777 | $6,161 | $5,414 |
| % Growth | -3.6% | 10% | 13.8% | – |
| Cost of Goods Sold | $4,658 | $4,754 | $4,738 | $4,066 |
| Gross Profit | $1,878 | $2,023 | $1,423 | $1,348 |
| % Margin | 28.7% | 29.9% | 23.1% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $447 | $443 | $397 | $351 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,276 | -$16 | -$181 | $24 |
| Operating Expenses | -$829 | $427 | $216 | $375 |
| Operating Income | $2,707 | $1,596 | $1,207 | $974 |
| % Margin | 41.4% | 23.6% | 19.6% | 18% |
| Other Income/Exp. Net | -$111 | -$103 | -$116 | -$118 |
| Pre-Tax Income | $2,596 | $1,493 | $1,091 | $856 |
| Tax Expense | $600 | $293 | $235 | $153 |
| Net Income | $1,995 | $1,169 | $867 | $703 |
| % Margin | 30.5% | 17.2% | 14.1% | 13% |
| EPS | 32.5 | 18.88 | 13.91 | 11.26 |
| % Growth | 72.1% | 35.7% | 23.5% | – |
| EPS Diluted | 32.41 | 18.82 | 13.87 | 11.22 |
| Weighted Avg Shares Out | 61 | 62 | 62 | 62 |
| Weighted Avg Shares Out Dil | 62 | 62 | 63 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $169 | $165 | $169 | $143 |
| Depreciation & Amortization | $573 | $513 | $506 | $452 |
| EBITDA | $3,338 | $2,171 | $1,766 | $1,450 |
| % Margin | 51.1% | 32% | 28.7% | 26.8% |