MLM
Income statement / Annual
Last year (2023), Martin Marietta Materials, Inc.'s total revenue was $6.78 B,
an increase of 10.01% from the previous year.
In 2023, Martin Marietta Materials, Inc.'s net income was $1.17 B.
See Martin Marietta Materials, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$6.78 B
|
$6.16 B
|
$5.41 B
|
$4.73 B
|
$4.74 B
|
$4.24 B
|
$3.97 B
|
$3.82 B
|
$3.54 B
|
$2.96 B
|
| Cost of Revenue |
$4.75 B |
$4.74 B |
$4.07 B |
$3.48 B |
$3.56 B |
$3.28 B |
$2.99 B |
$2.91 B |
$2.82 B |
$2.44 B |
| Gross Profit |
$2.02 B |
$1.42 B |
$1.35 B |
$1.25 B |
$1.18 B |
$966.58 M |
$971.90 M |
$911.74 M |
$721.80 M |
$522.40 M |
| Gross Profit Ratio |
0.3 |
0.23 |
0.25 |
0.26 |
0.25 |
0.23 |
0.25 |
0.24 |
0.2 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$280.55 M
|
$262.13 M
|
$248.01 M
|
$218.23 M
|
$169.25 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$28,000.00
|
-$6.40 M
|
-$34,000.00
|
-$45,000.00
|
| Selling, General &
Administrative Expenses |
$442.80 M
|
$396.70 M
|
$351.00 M
|
$305.90 M
|
$302.66 M
|
$280.55 M
|
$262.10 M
|
$241.61 M
|
$218.20 M
|
$169.20 M
|
| Other Expenses |
-$16.20 M |
-$189.20 M |
-$34.30 M |
-$59.80 M |
-$9.05 M |
$22.41 M |
$10.00 M |
$11.44 M |
$10.70 M |
$400,000.00 |
| Operating Expenses |
$426.60 M |
$207.50 M |
$316.70 M |
$246.10 M |
$293.61 M |
$262.36 M |
$262.90 M |
$233.56 M |
$233.90 M |
$164.60 M |
| Cost And Expenses |
$5.18 B |
$4.94 B |
$4.38 B |
$3.72 B |
$3.85 B |
$3.54 B |
$3.26 B |
$3.14 B |
$3.05 B |
$2.60 B |
| Interest Income |
$0.00 |
$155.40 M |
$142.40 M |
$118.10 M |
$129.30 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$165.30 M |
$169.00 M |
$142.70 M |
$118.10 M |
$129.35 M |
$137.10 M |
$91.50 M |
$81.68 M |
$76.30 M |
$66.10 M |
| Depreciation &
Amortization |
$513.20 M
|
$506.00 M
|
$463.60 M
|
$408.00 M
|
$380.60 M
|
$352.05 M
|
$305.84 M
|
$294.08 M
|
$263.60 M
|
$222.70 M
|
| EBITDA |
$2.17 B
|
$1.59 B
|
$1.46 B
|
$1.42 B
|
$1.26 B
|
$1.07 B
|
$1.02 B
|
$982.78 M
|
$760.44 M
|
$542.57 M
|
| EBITDA Ratio |
0.32 |
0.29 |
0.28 |
0.3 |
0.26 |
0.25 |
0.26 |
0.26 |
0.22 |
0.2 |
| Operating Income Ratio
|
0.24
|
0.2
|
0.18
|
0.21
|
0.19
|
0.16
|
0.18
|
0.18
|
0.14
|
0.11
|
| Total Other
Income/Expenses Net |
-$103.20 M
|
-$115.60 M
|
-$118.30 M
|
-$116.10 M
|
-$136.60 M
|
-$114.62 M
|
-$81.50 M
|
-$70.24 M
|
-$80.37 M
|
-$65.70 M
|
| Income Before Tax |
$1.49 B |
$1.09 B |
$855.50 M |
$889.30 M |
$748.34 M |
$576.08 M |
$618.90 M |
$607.03 M |
$413.80 M |
$249.20 M |
| Income Before Tax Ratio
|
0.22
|
0.18
|
0.16
|
0.19
|
0.16
|
0.14
|
0.16
|
0.16
|
0.12
|
0.08
|
| Income Tax Expense |
$292.50 M |
$234.80 M |
$153.20 M |
$168.20 M |
$136.35 M |
$105.71 M |
-$94.50 M |
$181.58 M |
$124.90 M |
$94.90 M |
| Net Income |
$1.17 B |
$866.80 M |
$702.50 M |
$721.00 M |
$611.92 M |
$470.00 M |
$713.30 M |
$425.39 M |
$288.80 M |
$155.60 M |
| Net Income Ratio |
0.17 |
0.14 |
0.13 |
0.15 |
0.13 |
0.11 |
0.18 |
0.11 |
0.08 |
0.05 |
| EPS |
19.38 |
13.91 |
11.35 |
11.56 |
9.78 |
7.47 |
11.3 |
6.66 |
4.31 |
2.73 |
| EPS Diluted |
19.32 |
13.87 |
11.31 |
11.54 |
9.74 |
7.45 |
11.25 |
6.63 |
4.29 |
2.71 |
| Weighted Average Shares
Out |
$61.90 M
|
$62.30 M
|
$62.40 M
|
$62.30 M
|
$62.50 M
|
$62.90 M
|
$62.90 M
|
$63.61 M
|
$66.77 M
|
$56.85 M
|
| Weighted Average Shares
Out Diluted |
$62.10 M
|
$62.50 M
|
$62.60 M
|
$62.40 M
|
$62.70 M
|
$63.10 M
|
$63.20 M
|
$63.86 M
|
$67.02 M
|
$57.09 M
|
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