Marathon Petroleum Corporation
MPC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $138,864,000 | $148,379,000 | $177,453,000 | $119,983,000 |
| % Growth | -6.4% | -16.4% | 47.9% | – |
| Cost of Goods Sold | $129,577,000 | $131,873,000 | $154,886,000 | $113,372,000 |
| Gross Profit | $9,287,000 | $16,506,000 | $22,567,000 | $6,611,000 |
| % Margin | 6.7% | 11.1% | 12.7% | 5.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,221,000 | $3,039,000 | $2,772,000 | $2,537,000 |
| SG&A Expenses | $3,221,000 | $3,039,000 | $2,772,000 | $2,537,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $818,000 | $881,000 | -$1,674,000 | -$226,000 |
| Operating Expenses | $4,039,000 | $3,920,000 | $1,098,000 | $2,311,000 |
| Operating Income | $5,248,000 | $12,586,000 | $21,469,000 | $4,300,000 |
| % Margin | 3.8% | 8.5% | 12.1% | 3.6% |
| Other Income/Exp. Net | $709,000 | $1,403,000 | -$1,000,000 | -$1,483,000 |
| Pre-Tax Income | $5,957,000 | $13,989,000 | $20,469,000 | $2,817,000 |
| Tax Expense | $890,000 | $2,817,000 | $4,491,000 | $264,000 |
| Net Income | $3,445,000 | $9,681,000 | $14,516,000 | $9,738,000 |
| % Margin | 2.5% | 6.5% | 8.2% | 8.1% |
| EPS | 10.12 | 23.764 | 28.336 | 2.707 |
| % Growth | -57.4% | -16.1% | 946.9% | – |
| EPS Diluted | 10.09 | 23.648 | 28.116 | 2.69 |
| Weighted Avg Shares Out | 341,000 | 407,000 | 512,000 | 634,000 |
| Weighted Avg Shares Out Dil | 341,000 | 409,000 | 516,000 | 638,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $467,000 | $672,000 | $221,000 | $14,000 |
| Interest Expense | $1,344,000 | $1,277,000 | $1,216,000 | $1,300,000 |
| Depreciation & Amortization | $3,337,000 | $3,307,000 | $3,215,000 | $3,364,000 |
| EBITDA | $10,602,000 | $18,561,000 | $24,882,000 | $7,448,000 |
| % Margin | 7.6% | 12.5% | 14% | 6.2% |