Marathon Petroleum Corporation (MPC) - Quarterly Income Statement

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MPC
Financials

166.35 (USD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	37,759	32,706	36,334	41,032	36,385	34,707	39,918	46,006	54,238	38,384	35,438	32,491	29,734	22,788	18,020	17,430	12,219	22,227	28,042	27,582	27,363	28,288	32,413	23,035	22,362	18,896	21,156	19,302	18,264	16,331	15,354	14,753	14,947	10,957	13,715	16,745	18,623	15,388	20,355	23,828	25,277	21,794	23,331	24,633	24,099	21,886	19,266	19,592	20,248	20,273	19,432	20,638	20,777	17,871	17,461	15,928	15,807	13,391	13,421	12,438
Cost of Revenue Numbers are in millions	34,829	30,420	33,334	35,936	32,549	30,033	33,575	38,821	44,207	35,068	32,184	29,563	27,177	21,084	16,031	16,143	10,032	23,527	24,602	24,345	24,321	25,960	28,294	20,606	19,655	17,511	19,005	16,765	16,251	15,068	13,845	13,072	12,569	9,823	12,467	14,226	16,448	13,120	18,303	22,047	23,226	20,699	21,597	23,656	22,399	20,106	17,421	17,286	18,274	18,752	19,018	18,305	18,904	15,342	15,238	13,615	14,629	12,104	11,817	10,467
Gross Profit Numbers are in millions	2,930	2,286	3,000	5,096	3,836	4,674	6,343	7,185	10,031	3,316	3,254	2,928	2,557	1,704	1,989	1,287	2,187	-1,300	3,440	3,237	3,042	2,328	4,119	2,429	2,707	1,385	2,151	2,537	2,013	1,263	1,509	1,681	2,378	1,134	1,248	2,519	2,175	2,268	2,052	1,781	2,051	1,095	1,734	977	1,700	1,780	1,845	2,306	1,974	1,521	414	2,333	1,873	2,529	2,223	2,313	1,178	1,287	1,604	1,971
Gross Profit Ratio Numbers are in millions	0.078	0.07	0.083	0.124	0.105	0.135	0.159	0.156	0.185	0.086	0.092	0.09	0.086	0.075	0.11	0.074	0.179	-0.058	0.123	0.117	0.111	0.082	0.127	0.105	0.121	0.073	0.102	0.131	0.11	0.077	0.098	0.114	0.159	0.103	0.091	0.15	0.117	0.147	0.101	0.075	0.081	0.05	0.074	0.04	0.071	0.081	0.096	0.118	0.097	0.075	0.021	0.113	0.09	0.142	0.127	0.145	0.075	0.096	0.12	0.158
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	812	768	888	804	704	668	0	0	0	0	0	0	0	0	0	0	0	821	790	833	904	881	1,147	445	424	402	457	412	485	389	406	420	401	378	433	392	393	358	371	342	316	346	336	305	358	249	279	305	376	263	302	299	288	217	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	11	11	-68	20	0	23	0	0	0	0	0	0	0	0	0	0	0	-82	9	-66	-138	-17	-238	45	2	0	57	0	-86	0	0	0	0	0	-30	0	0	0	-14	0	0	0	0	0	0	0	35	-12	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	823	779	820	824	704	691	763	705	726	582	654	691	681	575	639	679	664	739	799	767	766	864	909	490	426	402	514	412	399	389	406	420	401	378	403	392	393	358	357	342	316	346	336	305	358	249	314	293	376	263	302	299	288	217	260	226	228	206	219	220
Other Expenses Numbers are in millions	76	281	214	361	269	77	841	-210	1,008	998	956	917	967	932	959	1,681	954	10,136	2,085	809	731	802	1,268	590	577	551	525	555	639	589	557	832	667	687	522	584	452	450	442	380	373	393	396	377	385	381	346	137	1,785	1,747	0	1,699	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	823	1,007	820	824	704	691	1,604	495	1,734	1,580	1,610	1,608	1,648	1,507	1,598	2,360	1,618	10,875	2,884	1,576	1,497	1,666	2,177	1,080	1,003	953	1,039	967	1,038	978	963	1,252	1,068	1,065	925	976	845	808	799	722	689	739	732	682	743	630	660	430	676	567	581	589	565	501	535	519	560	494	460	448
Operating Income Numbers are in millions	2,107	1,784	2,180	4,272	3,132	3,983	4,564	5,462	8,296	1,737	1,610	1,208	816	123	380	-400	520	-3,100	1,637	1,568	1,501	359	2,127	1,261	1,626	352	982	1,492	978	230	496	642	1,366	157	337	1,668	1,316	1,450	1,234	1,031	1,312	325	985	291	960	1,155	1,182	1,701	1,307	956	-158	1,759	1,325	819	351	443	636	-419	-122	265
Operating Income Ratio Numbers are in millions	0.056	0.055	0.06	0.104	0.086	0.115	0.114	0.119	0.153	0.045	0.045	0.037	0.027	0.005	0.021	-0.023	0.043	-0.139	0.058	0.057	0.055	0.013	0.066	0.055	0.073	0.019	0.046	0.077	0.054	0.014	0.032	0.044	0.091	0.014	0.025	0.1	0.071	0.094	0.061	0.043	0.052	0.015	0.042	0.012	0.04	0.053	0.061	0.087	0.065	0.047	-0.008	0.085	0.064	0.046	0.02	0.028	0.04	-0.031	-0.009	0.021
Total Other Income Expenses Net Numbers are in millions	221	505	104	363	31	-76	-11	984	-280	-283	-262	-196	-223	-259	-323	-1,016	-286	-9,387	-1,376	-200	-260	4	-495	-98	-110	-95	-23	-73	-154	-88	-79	-348	-188	-224	-102	-189	-45	-61	-47	-19	9	-10	-16	-37	-45	-47	-38	169	9	2	9	15	35	26	20	20	21	26	15	27
Income Before Tax Numbers are in millions	2,328	1,605	2,284	4,635	3,163	3,907	4,553	6,446	8,016	1,454	1,348	1,012	593	-136	57	-1,416	234	-12,487	261	1,368	1,241	363	1,632	1,163	1,516	257	959	1,419	824	142	417	294	1,178	-67	235	1,479	1,271	1,389	1,187	1,012	1,321	315	969	254	915	1,108	1,144	1,870	1,290	934	-180	1,744	1,333	822	361	439	640	-417	-116	271
Income Before Tax Ratio Numbers are in millions	0.062	0.049	0.063	0.113	0.087	0.113	0.114	0.14	0.148	0.038	0.038	0.031	0.02	-0.006	0.003	-0.081	0.019	-0.562	0.009	0.05	0.045	0.013	0.05	0.05	0.068	0.014	0.045	0.074	0.045	0.009	0.027	0.02	0.079	-0.006	0.017	0.088	0.068	0.09	0.058	0.042	0.052	0.014	0.042	0.01	0.038	0.051	0.059	0.095	0.064	0.046	-0.009	0.085	0.064	0.046	0.021	0.028	0.04	-0.031	-0.009	0.022
Income Tax Expense Numbers are in millions	373	293	407	1,004	583	823	984	1,426	1,799	282	243	18	5	34	193	436	150	1,951	184	255	241	104	437	222	281	22	1,166	415	250	41	128	75	395	11	67	521	432	486	382	333	457	108	338	81	316	378	385	646	476	338	-105	611	531	293	131	162	235	-128	-64	103
Net Income Numbers are in millions	1,515	937	1,451	3,280	2,226	2,724	3,321	4,475	5,870	845	774	694	298	-476	-40	-1,257	-183	-9,552	258	841	738	-7	951	737	1,054	37	2,015	903	483	30	227	145	800	1	186	947	825	890	797	671	854	199	624	168	592	724	755	1,222	812	595	-75	1,133	802	529	230	277	405	-289	-52	168
Net Income Ratio Numbers are in millions	0.04	0.029	0.04	0.08	0.061	0.078	0.083	0.097	0.108	0.022	0.022	0.021	0.01	-0.021	-0.002	-0.072	-0.015	-0.43	0.009	0.03	0.027	-0	0.029	0.032	0.047	0.002	0.095	0.047	0.026	0.002	0.015	0.01	0.054	0	0.014	0.057	0.044	0.058	0.039	0.028	0.034	0.009	0.027	0.007	0.025	0.033	0.039	0.062	0.04	0.029	-0.004	0.055	0.039	0.03	0.013	0.017	0.026	-0.022	-0.004	0.014
EPS Numbers are in millions	4.34	2.59	3.85	8.32	5.34	6.14	7.14	9.11	11.03	1.5	1.28	1.1	0.46	-0.73	-0.062	-1.93	-0.28	-14.74	0.4	1.27	1.11	-0.01	1.38	1.63	2.3	0.078	4.13	1.79	0.94	0.057	0.43	0.28	1.52	0.002	0.35	1.77	1.52	1.63	1.44	1.19	1.49	0.34	1.04	0.27	0.92	1.09	1.13	1.81	1.2	0.86	-0.11	1.59	1.13	0.75	0.32	0.39	0.57	-0.41	-0.073	0.24
EPS Diluted Numbers are in millions	4.33	2.58	3.84	8.28	5.31	6.09	7.09	9.06	10.95	1.48	1.27	1.09	0.45	-0.73	-0.062	-1.93	-0.28	-14.74	0.4	1.27	1.1	-0.01	1.35	1.62	2.27	0.078	4.09	1.77	0.93	0.057	0.43	0.27	1.51	0.002	0.35	1.76	1.51	1.62	1.42	1.18	1.48	0.34	1.03	0.27	0.92	1.09	1.12	1.8	1.19	0.85	-0.11	1.58	1.12	0.74	0.32	0.39	0.56	-0.4	-0.073	0.23
EBITDA Numbers are in millions	2,945	2,741	3,008	5,117	3,966	4,783	5,358	6,256	9,115	2,542	2,423	2,044	1,687	967	1,229	430	1,353	-2,237	2,487	2,138	2,387	1,278	3,001	1,816	2,159	880	1,522	2,009	1,499	766	1,000	1,149	1,866	647	750	2,032	1,678	1,813	1,593	1,353	1,637	645	1,317	590	1,254	1,442	1,465	1,947	1,534	1,186	72	1,986	1,508	1,035	571	677	884	-199	75	432
EBITDA Ratio Numbers are in millions	0.078	0.084	0.083	0.125	0.109	0.138	0.134	0.136	0.168	0.066	0.068	0.063	0.057	0.042	0.068	0.025	0.111	-0.101	0.089	0.078	0.087	0.045	0.093	0.079	0.097	0.047	0.072	0.104	0.082	0.047	0.065	0.078	0.125	0.059	0.055	0.121	0.09	0.118	0.078	0.057	0.065	0.03	0.056	0.024	0.052	0.066	0.076	0.099	0.076	0.059	0.004	0.096	0.073	0.058	0.033	0.043	0.056	-0.015	0.006	0.035

Marathon Petroleum Corporation

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