Murphy USA Inc.
MUSA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,244,300 | $21,529,400 | $23,446,100 | $17,360,500 |
| % Growth | -6% | -8.2% | 35.1% | – |
| Cost of Goods Sold | $17,937,500 | $19,215,600 | $21,046,200 | $15,511,600 |
| Gross Profit | $2,306,800 | $2,313,800 | $2,399,900 | $1,848,900 |
| % Margin | 11.4% | 10.7% | 10.2% | 10.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $235,400 | $240,500 | $232,500 | $193,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,328,500 | $1,247,300 | $1,199,600 | $1,051,300 |
| Operating Expenses | $1,563,900 | $1,487,800 | $1,432,100 | $1,244,900 |
| Operating Income | $742,900 | $826,000 | $968,400 | $604,000 |
| % Margin | 3.7% | 3.8% | 4.1% | 3.5% |
| Other Income/Exp. Net | -$91,300 | -$91,600 | -$84,600 | -$82,100 |
| Pre-Tax Income | $651,600 | $734,400 | $883,800 | $521,900 |
| Tax Expense | $149,100 | $177,600 | $210,900 | $125,000 |
| Net Income | $502,500 | $556,800 | $672,900 | $396,900 |
| % Margin | 2.5% | 2.6% | 2.9% | 2.3% |
| EPS | 24.47 | 25.91 | 28.63 | 15.14 |
| % Growth | -5.6% | -9.5% | 89.1% | – |
| EPS Diluted | 24.11 | 25.49 | 28.1 | 14.92 |
| Weighted Avg Shares Out | 20,533 | 21,493 | 23,506 | 26,210 |
| Weighted Avg Shares Out Dil | 20,842 | 21,843 | 23,950 | 26,604 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3,000 | $0 |
| Interest Expense | $97,100 | $98,500 | $86,200 | $82,400 |
| Depreciation & Amortization | $248,000 | $231,700 | $223,100 | $215,100 |
| EBITDA | $996,700 | $1,065,200 | $1,193,100 | $820,300 |
| % Margin | 4.9% | 4.9% | 5.1% | 4.7% |