Martin Marietta Materials, Inc. (MLM)

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548.71 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	6,777.2	6,160.7	5,414	4,729.9	4,739.098	4,244.265	3,965.6	3,818.749	3,539.6	2,958	2,155.5	2,037.6	1,713.9	1,782.9	1,702.6	2,120.1	2,207.141	2,206.401	2,004.243	1,759.613	1,711.453	1,692.437	1,718.05	1,517.517	1,258.8	1,057.7	900.9	721.9	664.4	501.7
Cost of Revenue Numbers are in millions	4,754.6	4,737.4	4,065.6	3,477.1	3,560.091	3,277.688	2,993.7	2,907.011	2,817.8	2,435.6	1,791.5	1,711.7	1,411.9	1,460.9	1,364.9	1,649.7	1,636.178	1,683.937	1,580.418	1,417.423	1,411.69	1,401.543	1,414.3	1,077.573	823.3	677.2	585.9	478.2	441.5	319.7
Gross Profit Numbers are in millions	2,022.6	1,423.3	1,348.4	1,252.8	1,179.007	966.577	971.9	911.738	721.8	522.4	364	325.9	302	322	337.7	470.4	570.963	522.464	423.825	342.19	299.763	290.894	303.75	439.944	435.5	380.5	315	243.7	222.9	182
Gross Profit Ratio Numbers are in millions	0.298	0.231	0.249	0.265	0.249	0.228	0.245	0.239	0.204	0.177	0.169	0.16	0.176	0.181	0.198	0.222	0.259	0.237	0.211	0.194	0.175	0.172	0.177	0.29	0.346	0.36	0.35	0.338	0.335	0.363
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.7	35.1	18.6	0.2	0.4	0.6	0.869	0.736	0.662	0.891	0.612	0.369	0.556	2.326	2.8	3.1	3.4	1.9	1.9	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	280.554	262.128	248.005	218.234	169.245	150.091	138.398	124.138	133.23	139.4	151.348	155.186	146.665	130.704	127.676	114.004	115.836	105.949	98.768	92.6	82	69.1	59.9	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	-0.028	-6.399	-0.034	-0.045	0.009	0.002	-0.038	-0.03	0	-0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	442.8	396.7	351	305.9	302.657	280.554	262.1	241.606	218.2	169.2	150.1	138.4	124.1	133.2	139.4	151.3	155.186	146.665	130.704	127.676	114.004	115.836	105.949	98.768	92.6	82	69.1	59.9	57.7	47.3
Other Expenses Numbers are in millions	28.4	-189.2	-34.3	-59.8	-9.051	22.413	10	11.439	10.7	0.4	-0.3	1.2	-1.72	-7.786	10.383	-4.879	-18.122	-12.923	-16.248	-12.969	0	0	0	136.373	124.8	98.8	79.7	61.2	113.4	90.1
Operating Expenses Numbers are in millions	414.4	207.5	316.7	246.1	293.606	262.361	262.9	233.563	233.9	164.6	146	170.9	141	125.6	150.1	147.1	137.933	134.478	115.118	115.598	114.616	116.205	106.505	237.467	220.2	183.9	152.2	123	115.3	90.1
Operating Income Numbers are in millions	1,608.2	1,206.7	973.8	1,005.4	884.934	690.737	700.4	677.266	479.4	314.9	218	155	161	196.4	187.6	323.3	433.03	387.986	308.707	226.592	185.147	174.689	197.245	202.477	215.3	196.6	162.8	120.7	107.6	91.9
Operating Income Ratio Numbers are in millions	0.237	0.196	0.18	0.213	0.187	0.163	0.177	0.177	0.135	0.106	0.101	0.076	0.094	0.11	0.11	0.152	0.196	0.176	0.154	0.129	0.108	0.103	0.115	0.133	0.171	0.186	0.181	0.167	0.162	0.183
Total Other Income Expenses Net Numbers are in millions	-115.4	-115.6	-118.3	-116.1	-136.598	8.934	1.4	10.53	2.2	-42.5	-0.3	1.2	-1.8	-0.2	1.2	5.7	24.565	15.74	18.185	14.053	-0.429	13.609	7.986	8.239	18.4	1.3	5.3	8.4	6	5.4
Income Before Tax Numbers are in millions	1,492.8	1,091.1	855.5	889.3	748.336	576.081	618.9	607.028	413.8	249.2	164.2	102.9	100.6	127.7	115.3	243.3	378.58	350.444	268.047	184.722	142.131	144.27	158.439	168.821	194.3	174.1	151.2	118.9	103.8	90.4
Income Before Tax Ratio Numbers are in millions	0.22	0.177	0.158	0.188	0.158	0.136	0.156	0.159	0.117	0.084	0.076	0.051	0.059	0.072	0.068	0.115	0.172	0.159	0.134	0.105	0.083	0.085	0.092	0.111	0.154	0.165	0.168	0.165	0.156	0.18
Income Tax Expense Numbers are in millions	292.5	234.8	153.2	168.2	136.349	105.705	-94.5	181.584	124.9	94.9	44	16.9	21	29.2	27.4	71.8	116.073	106.64	72.534	56.543	41.047	46.455	53.077	56.794	68.5	58.5	52.7	40.3	36.2	32.1
Net Income Numbers are in millions	1,168.9	866.8	702.5	721	611.915	469.998	713.3	425.386	288.8	155.6	121.3	84.5	82.4	97	85.5	176.3	262.749	245.422	192.666	129.163	93.623	86.315	105.362	112.027	125.8	115.6	98.5	78.6	67.6	53.7
Net Income Ratio Numbers are in millions	0.172	0.141	0.13	0.152	0.129	0.111	0.18	0.111	0.082	0.053	0.056	0.041	0.048	0.054	0.05	0.083	0.119	0.111	0.096	0.073	0.055	0.051	0.061	0.074	0.1	0.109	0.109	0.109	0.102	0.107
EPS Numbers are in millions	19.38	13.91	11.35	11.56	9.78	7.47	11.3	6.66	4.31	2.73	2.62	1.83	1.78	2.11	1.92	4.2	6.16	5.4	4.14	2.68	1.91	1.77	2.2	2.4	2.7	2.49	2.14	1.71	1.47	1.19
EPS Diluted Numbers are in millions	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	2.1	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
EBITDA Numbers are in millions	2,115.5	1,775.2	1,507.8	1,402.2	1,249.685	1,070.662	1,016.2	974.867	762.2	580.9	391.5	333.4	334.4	377.9	367	483	558.803	513.675	428.773	345.398	325.182	299.776	343.894	330.611	321.7	294.1	237.2	173.5	157.3	129.3
EBITDA Ratio Numbers are in millions	0.312	0.288	0.279	0.296	0.264	0.252	0.256	0.255	0.215	0.196	0.182	0.164	0.195	0.212	0.216	0.228	0.253	0.233	0.214	0.196	0.19	0.177	0.2	0.218	0.256	0.278	0.263	0.24	0.237	0.258

Martin Marietta Materials, Inc.

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