See more : DiamondHead Holdings Corp. (DHHCW) Income Statement Analysis – Financial Results
Complete financial analysis of Martin Marietta Materials, Inc. (0JZ0.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Martin Marietta Materials, Inc., a leading company in the Construction Materials industry within the Basic Materials sector.
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Martin Marietta Materials, Inc. (0JZ0.L)
About Martin Marietta Materials, Inc.
Martin Marietta Materials, Inc., a natural resource-based building materials company, supplies aggregates and heavy-side building materials to the construction industry in the United States and internationally. It offers crushed stone, sand, and gravel products; ready mixed concrete and asphalt; paving products and services; and Portland and specialty cement for use in the infrastructure projects, and nonresidential and residential construction markets, as well as in the railroad, agricultural, utility, and environmental industries. The company also produces magnesia-based chemicals products that are used in industrial, agricultural, and environmental applications; and dolomitic lime primarily to customers for steel production and soil stabilization. Its chemical products are used in flame retardants, wastewater treatment, pulp and paper production, and other environmental applications. The company was founded in 1939 and is headquartered in Raleigh, North Carolina.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.78B | 6.16B | 5.41B | 4.73B | 4.74B | 4.24B | 3.97B | 3.82B | 3.54B | 2.96B | 2.16B | 2.04B | 1.71B | 1.78B | 1.70B | 2.12B | 2.21B | 2.21B | 2.00B | 1.76B | 1.71B | 1.69B | 1.72B | 1.52B | 1.26B | 1.06B | 900.90M | 721.90M | 664.40M | 501.70M |
Cost of Revenue | 4.75B | 4.74B | 4.07B | 3.48B | 3.56B | 3.28B | 2.99B | 2.91B | 2.82B | 2.44B | 1.79B | 1.71B | 1.41B | 1.46B | 1.36B | 1.65B | 1.64B | 1.68B | 1.58B | 1.42B | 1.41B | 1.40B | 1.41B | 1.08B | 823.30M | 677.20M | 585.90M | 478.20M | 441.50M | 319.70M |
Gross Profit | 2.02B | 1.42B | 1.35B | 1.25B | 1.18B | 966.58M | 971.90M | 911.74M | 721.80M | 522.40M | 364.00M | 325.90M | 302.00M | 322.00M | 337.70M | 470.40M | 570.96M | 522.46M | 423.83M | 342.19M | 299.76M | 290.89M | 303.75M | 439.94M | 435.50M | 380.50M | 315.00M | 243.70M | 222.90M | 182.00M |
Gross Profit Ratio | 29.84% | 23.10% | 24.91% | 26.49% | 24.88% | 22.77% | 24.51% | 23.88% | 20.39% | 17.66% | 16.89% | 15.99% | 17.62% | 18.06% | 19.83% | 22.19% | 25.87% | 23.68% | 21.15% | 19.45% | 17.52% | 17.19% | 17.68% | 28.99% | 34.60% | 35.97% | 34.97% | 33.76% | 33.55% | 36.28% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00K | 35.10M | 18.60M | 200.00K | 400.00K | 600.00K | 869.00K | 736.00K | 662.00K | 891.00K | 612.00K | 369.00K | 556.00K | 2.33M | 2.80M | 3.10M | 3.40M | 1.90M | 1.90M | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280.55M | 262.13M | 248.01M | 218.23M | 169.25M | 150.09M | 138.40M | 124.14M | 133.23M | 139.40M | 151.35M | 155.19M | 146.67M | 130.70M | 127.68M | 114.00M | 115.84M | 105.95M | 98.77M | 92.60M | 82.00M | 69.10M | 59.90M | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.00K | -6.40M | -34.00K | -45.00K | 9.00K | 2.00K | -38.00K | -30.00K | 0.00 | -48.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 442.80M | 396.70M | 351.00M | 305.90M | 302.66M | 280.55M | 262.10M | 241.61M | 218.20M | 169.20M | 150.10M | 138.40M | 124.10M | 133.20M | 139.40M | 151.30M | 155.19M | 146.67M | 130.70M | 127.68M | 114.00M | 115.84M | 105.95M | 98.77M | 92.60M | 82.00M | 69.10M | 59.90M | 57.70M | 47.30M |
Other Expenses | -16.20M | -189.20M | -34.30M | -59.80M | -9.05M | 22.41M | 10.00M | 11.44M | 10.70M | 400.00K | -300.00K | 1.20M | -1.72M | -7.79M | 10.38M | -4.88M | -18.12M | -12.92M | -16.25M | -12.97M | 0.00 | 0.00 | 0.00 | 136.37M | 124.80M | 98.80M | 79.70M | 61.20M | 113.40M | 90.10M |
Operating Expenses | 426.60M | 207.50M | 316.70M | 246.10M | 293.61M | 262.36M | 262.90M | 233.56M | 233.90M | 164.60M | 146.00M | 170.90M | 141.00M | 125.60M | 150.10M | 147.10M | 137.93M | 134.48M | 115.12M | 115.60M | 114.62M | 116.21M | 106.51M | 237.47M | 220.20M | 183.90M | 152.20M | 123.00M | 115.30M | 90.10M |
Cost & Expenses | 5.18B | 4.94B | 4.38B | 3.72B | 3.85B | 3.54B | 3.26B | 3.14B | 3.05B | 2.60B | 1.94B | 1.88B | 1.55B | 1.59B | 1.52B | 1.80B | 1.77B | 1.82B | 1.70B | 1.53B | 1.53B | 1.52B | 1.52B | 1.32B | 1.04B | 861.10M | 738.10M | 601.20M | 556.80M | 409.80M |
Interest Income | 0.00 | 155.40M | 142.40M | 118.10M | 129.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 165.30M | 169.00M | 142.70M | 118.10M | 129.35M | 137.10M | 91.50M | 81.68M | 76.30M | 66.10M | 53.50M | 53.30M | 58.60M | 68.50M | 73.50M | 74.30M | 60.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 513.20M | 506.00M | 463.60M | 408.00M | 380.60M | 352.05M | 305.84M | 294.08M | 263.60M | 222.70M | 173.80M | 177.20M | 173.40M | 181.50M | 179.40M | 171.10M | 150.34M | 141.43M | 138.25M | 132.86M | 139.61M | 138.70M | 154.64M | 136.37M | 124.80M | 98.80M | 79.70M | 61.20M | 55.70M | 42.80M |
EBITDA | 2.17B | 1.59B | 1.46B | 1.42B | 1.26B | 1.07B | 1.02B | 982.78M | 760.44M | 542.57M | 395.25M | 334.68M | 332.58M | 379.65M | 372.13M | 492.56M | 587.66M | 531.98M | 452.05M | 362.94M | 338.91M | 317.19M | 357.75M | 338.85M | 340.02M | 295.32M | 242.50M | 181.90M | 163.30M | 134.70M |
EBITDA Ratio | 31.95% | 28.81% | 27.85% | 29.65% | 26.37% | 25.23% | 25.63% | 25.53% | 21.53% | 19.64% | 18.16% | 16.36% | 19.51% | 21.20% | 21.56% | 22.78% | 25.32% | 23.28% | 21.39% | 19.63% | 19.00% | 17.71% | 20.02% | 21.79% | 25.56% | 27.81% | 26.33% | 24.03% | 23.68% | 25.77% |
Operating Income | 1.60B | 1.21B | 973.80M | 1.01B | 884.93M | 690.74M | 700.40M | 677.27M | 479.40M | 314.90M | 218.00M | 155.00M | 161.00M | 196.40M | 187.60M | 323.30M | 433.03M | 387.99M | 308.71M | 226.59M | 185.15M | 174.69M | 197.25M | 202.48M | 215.30M | 196.60M | 162.80M | 120.70M | 107.60M | 91.90M |
Operating Income Ratio | 23.55% | 19.59% | 17.99% | 21.26% | 18.67% | 16.27% | 17.66% | 17.74% | 13.54% | 10.65% | 10.11% | 7.61% | 9.39% | 11.02% | 11.02% | 15.25% | 19.62% | 17.58% | 15.40% | 12.88% | 10.82% | 10.32% | 11.48% | 13.34% | 17.10% | 18.59% | 18.07% | 16.72% | 16.20% | 18.32% |
Total Other Income/Expenses | -103.20M | -115.60M | -118.30M | -116.10M | -136.60M | -114.62M | -81.50M | -70.24M | -80.37M | -65.70M | -53.76M | -50.87M | -60.42M | -66.73M | -72.32M | -76.26M | -52.35M | -34.98M | -41.11M | -38.64M | -28.86M | -34.22M | -50.57M | -33.66M | -20.96M | -22.42M | -11.60M | -1.80M | -3.80M | -1.50M |
Income Before Tax | 1.49B | 1.09B | 855.50M | 889.30M | 748.34M | 576.08M | 618.90M | 607.03M | 413.80M | 249.20M | 164.20M | 102.90M | 100.60M | 127.70M | 115.30M | 243.30M | 378.58M | 350.44M | 268.05M | 184.72M | 142.13M | 144.27M | 158.44M | 168.82M | 194.30M | 174.10M | 151.20M | 118.90M | 103.80M | 90.40M |
Income Before Tax Ratio | 22.03% | 17.71% | 15.80% | 18.80% | 15.79% | 13.57% | 15.61% | 15.90% | 11.69% | 8.42% | 7.62% | 5.05% | 5.87% | 7.16% | 6.77% | 11.48% | 17.15% | 15.88% | 13.37% | 10.50% | 8.30% | 8.52% | 9.22% | 11.12% | 15.44% | 16.46% | 16.78% | 16.47% | 15.62% | 18.02% |
Income Tax Expense | 292.50M | 234.80M | 153.20M | 168.20M | 136.35M | 105.71M | -94.50M | 181.58M | 124.90M | 94.90M | 44.00M | 16.90M | 21.00M | 29.20M | 27.40M | 71.80M | 116.07M | 106.64M | 72.53M | 56.54M | 41.05M | 46.46M | 53.08M | 56.79M | 68.50M | 58.50M | 52.70M | 40.30M | 36.20M | 32.10M |
Net Income | 1.17B | 866.80M | 702.50M | 721.00M | 611.92M | 470.00M | 713.30M | 425.39M | 288.80M | 155.60M | 121.30M | 84.50M | 82.40M | 97.00M | 85.50M | 176.30M | 262.75M | 245.42M | 192.67M | 129.16M | 93.62M | 86.32M | 105.36M | 112.03M | 125.80M | 115.60M | 98.50M | 78.60M | 67.60M | 53.70M |
Net Income Ratio | 17.25% | 14.07% | 12.98% | 15.24% | 12.91% | 11.07% | 17.99% | 11.14% | 8.16% | 5.26% | 5.63% | 4.15% | 4.81% | 5.44% | 5.02% | 8.32% | 11.90% | 11.12% | 9.61% | 7.34% | 5.47% | 5.10% | 6.13% | 7.38% | 9.99% | 10.93% | 10.93% | 10.89% | 10.17% | 10.70% |
EPS | 19.38 | 13.91 | 11.35 | 11.56 | 9.78 | 7.47 | 11.30 | 6.66 | 4.31 | 2.73 | 2.62 | 1.83 | 1.78 | 2.11 | 1.92 | 4.20 | 6.16 | 5.40 | 4.14 | 2.68 | 1.91 | 1.77 | 2.20 | 2.40 | 2.70 | 2.49 | 2.14 | 1.71 | 1.47 | 1.19 |
EPS Diluted | 19.32 | 13.87 | 11.31 | 11.54 | 9.74 | 7.45 | 11.25 | 6.63 | 4.29 | 2.71 | 2.61 | 1.83 | 1.78 | 2.10 | 1.91 | 4.18 | 6.06 | 5.29 | 4.08 | 2.66 | 1.91 | 1.77 | 2.19 | 2.39 | 2.68 | 2.48 | 2.13 | 1.71 | 1.47 | 1.19 |
Weighted Avg Shares Out | 61.90M | 62.30M | 62.40M | 62.30M | 62.50M | 62.90M | 62.90M | 63.61M | 66.77M | 56.85M | 46.16M | 45.83M | 45.65M | 45.49M | 44.00M | 41.37M | 42.65M | 45.45M | 46.54M | 48.20M | 49.02M | 48.76M | 47.89M | 46.68M | 46.67M | 46.45M | 46.03M | 45.96M | 45.99M | 45.13M |
Weighted Avg Shares Out (Dil) | 62.10M | 62.50M | 62.60M | 62.40M | 62.70M | 63.10M | 63.20M | 63.86M | 67.02M | 57.09M | 46.29M | 45.97M | 45.79M | 45.66M | 44.19M | 41.62M | 43.35M | 46.37M | 47.28M | 48.56M | 49.02M | 48.76M | 48.11M | 46.87M | 46.95M | 46.71M | 46.24M | 45.96M | 45.99M | 45.13M |
Source: https://incomestatements.info
Category: Stock Reports