Martin Marietta Materials, Inc.
MLM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,536,000 | $6,777,000 | $6,161,000 | $5,414,000 |
| % Growth | -3.6% | 10% | 13.8% | – |
| Cost of Goods Sold | $4,658,000 | $4,754,000 | $4,738,000 | $4,065,600 |
| Gross Profit | $1,878,000 | $2,023,000 | $1,423,000 | $1,348,400 |
| % 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 | $447,000 | $443,000 | $397,000 | $351,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,276,000 | -$16,000 | -$181,000 | $23,600 |
| Operating Expenses | -$829,000 | $427,000 | $216,000 | $374,600 |
| Operating Income | $2,707,000 | $1,596,000 | $1,207,000 | $973,800 |
| % Margin | 41.4% | 23.6% | 19.6% | 18% |
| Other Income/Exp. Net | -$111,000 | -$103,000 | -$116,000 | -$118,300 |
| Pre-Tax Income | $2,596,000 | $1,493,000 | $1,091,000 | $855,500 |
| Tax Expense | $600,000 | $293,000 | $235,000 | $153,200 |
| Net Income | $1,995,000 | $1,169,000 | $867,000 | $702,500 |
| % 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 | 61,400 | 61,900 | 62,300 | 62,400 |
| Weighted Avg Shares Out Dil | 61,600 | 62,100 | 62,500 | 62,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $169,000 | $165,000 | $169,000 | $142,700 |
| Depreciation & Amortization | $573,000 | $513,000 | $506,000 | $451,700 |
| EBITDA | $3,338,000 | $2,171,000 | $1,766,000 | $1,449,900 |
| % Margin | 51.1% | 32% | 28.7% | 26.8% |