Martin Marietta Materials Inc
NYSE:MLM

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Martin Marietta Materials Inc Logo
Martin Marietta Materials Inc
NYSE:MLM
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Price: 531.21 USD -0.46%
Market Cap: 32.5B USD
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Income Statement

Earnings Waterfall
Martin Marietta Materials Inc

Revenue
6.5B USD
Cost of Revenue
-4.6B USD
Gross Profit
1.9B USD
Operating Expenses
-422.6m USD
Operating Income
1.4B USD
Other Expenses
535.7m USD
Net Income
2B USD

Income Statement
Martin Marietta Materials Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 647
N/A
2 958
+12%
3 221
+9%
3 473
+8%
3 551
+2%
3 540
0%
3 637
+3%
3 693
+2%
3 715
+1%
3 819
+3%
3 874
+1%
3 960
+2%
3 944
0%
3 966
+1%
3 924
-1%
4 063
+4%
4 195
+3%
4 244
+1%
4 381
+3%
4 458
+2%
4 659
+4%
4 739
+2%
4 758
+0%
4 749
0%
4 651
-2%
4 730
+2%
4 754
+1%
4 861
+2%
5 097
+5%
5 414
+6%
5 662
+5%
5 926
+5%
6 181
+4%
6 161
0%
6 284
+2%
6 463
+3%
6 646
+3%
6 777
+2%
6 674
-2%
6 617
-1%
6 512
-2%
Gross Profit
Cost of Revenue
(2 189)
(2 436)
(2 650)
(2 838)
(2 849)
(2 818)
(2 844)
(2 853)
(2 844)
(2 910)
(2 962)
(3 021)
(3 006)
(2 994)
(2 989)
(3 086)
(3 196)
(3 278)
(3 382)
(3 418)
(3 511)
(3 560)
(3 580)
(3 547)
(3 465)
(3 477)
(3 469)
(3 572)
(3 770)
(4 066)
(4 333)
(4 556)
(4 765)
(4 737)
(4 714)
(4 758)
(4 752)
(4 755)
(4 682)
(4 669)
(4 641)
Gross Profit
458
N/A
522
+14%
571
+9%
635
+11%
702
+11%
722
+3%
793
+10%
840
+6%
870
+4%
909
+4%
912
+0%
939
+3%
938
0%
972
+4%
935
-4%
977
+4%
998
+2%
967
-3%
999
+3%
1 040
+4%
1 148
+10%
1 179
+3%
1 179
0%
1 202
+2%
1 186
-1%
1 253
+6%
1 285
+3%
1 290
+0%
1 327
+3%
1 348
+2%
1 330
-1%
1 370
+3%
1 416
+3%
1 423
+1%
1 570
+10%
1 705
+9%
1 893
+11%
2 023
+7%
1 992
-2%
1 948
-2%
1 871
-4%
Operating Income
Operating Expenses
(158)
(165)
(180)
(207)
(234)
(234)
(246)
(241)
(212)
(240)
(248)
(251)
(262)
(263)
(264)
(244)
(253)
(262)
(265)
(297)
(300)
(294)
(304)
(307)
(235)
(246)
(236)
(243)
(317)
(338)
(359)
(374)
(377)
(359)
(371)
(372)
(398)
(414)
(421)
(423)
(423)
Selling, General & Administrative
(157)
(169)
(185)
(205)
(211)
(218)
(227)
(230)
(232)
(248)
(256)
(265)
(265)
(262)
(263)
(265)
(277)
(281)
(289)
(290)
(300)
(303)
(303)
(302)
(295)
(306)
(307)
(318)
(333)
(351)
(368)
(390)
(399)
(397)
(404)
(412)
(425)
(443)
(456)
(462)
(459)
Other Operating Expenses
(1)
5
5
(2)
(23)
(16)
(19)
(11)
20
8
8
14
3
(1)
(1)
21
24
18
23
(6)
0
9
(1)
(5)
60
60
71
75
16
13
9
16
22
37
34
40
27
28
35
39
36
Operating Income
300
N/A
358
+19%
391
+9%
429
+10%
468
+9%
488
+4%
547
+12%
599
+9%
658
+10%
669
+2%
665
-1%
688
+4%
676
-2%
709
+5%
672
-5%
733
+9%
745
+2%
704
-6%
734
+4%
744
+1%
848
+14%
885
+4%
874
-1%
895
+2%
951
+6%
1 007
+6%
1 049
+4%
1 047
0%
1 010
-4%
1 010
+0%
971
-4%
996
+3%
1 039
+4%
1 064
+2%
1 200
+13%
1 333
+11%
1 496
+12%
1 608
+8%
1 570
-2%
1 526
-3%
1 449
-5%
Pre-Tax Income
Interest Income Expense
(58)
(66)
(73)
(79)
(78)
(76)
(77)
(78)
(80)
(82)
(83)
(86)
(89)
(92)
(106)
(115)
(127)
(137)
(135)
(135)
(132)
(129)
(126)
(124)
(120)
(118)
(116)
(113)
(128)
(143)
(156)
(171)
(169)
(169)
(171)
(170)
(168)
(165)
(163)
(161)
(158)
Non-Reccuring Items
(41)
(43)
(35)
(32)
(8)
(9)
(7)
(5)
(4)
(2)
(1)
(2)
(3)
(9)
(9)
(19)
(18)
(14)
(13)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(2)
1
(6)
(36)
(36)
109
115
143
143
(6)
(8)
(12)
1 251
1 230
1 229
Total Other Income
(2)
0
3
6
8
11
10
12
19
21
18
18
8
10
18
20
23
22
15
(5)
(7)
(7)
(11)
6
8
2
13
18
20
24
26
39
41
53
59
55
62
62
79
74
67
Pre-Tax Income
200
N/A
249
+25%
286
+15%
323
+13%
391
+21%
414
+6%
473
+14%
528
+12%
593
+12%
607
+2%
599
-1%
618
+3%
592
-4%
619
+5%
575
-7%
619
+8%
624
+1%
576
-8%
601
+4%
603
+0%
708
+17%
748
+6%
737
-2%
776
+5%
837
+8%
889
+6%
945
+6%
954
+1%
896
-6%
856
-5%
804
-6%
974
+21%
1 026
+5%
1 091
+6%
1 231
+13%
1 213
-1%
1 383
+14%
1 493
+8%
2 737
+83%
2 669
-2%
2 587
-3%
Net Income
Tax Provision
(74)
(95)
(103)
(118)
(121)
(125)
(145)
(160)
(183)
(182)
(176)
(175)
(157)
(164)
(152)
(152)
(129)
(106)
(98)
(96)
(133)
(136)
(141)
(153)
(168)
(168)
(184)
(185)
(167)
(153)
(143)
(185)
(201)
(235)
(265)
(252)
(283)
(293)
(625)
(611)
(596)
Income from Continuing Operations
126
154
184
206
270
289
328
368
410
425
423
443
435
455
423
466
495
470
503
507
575
612
595
623
669
721
761
769
729
702
661
789
825
856
966
961
1 100
1 200
2 112
2 058
1 991
Income to Minority Interest
2
1
(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)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
127
N/A
155
+22%
181
+17%
205
+13%
268
+31%
288
+7%
328
+14%
366
+12%
408
+11%
424
+4%
421
-1%
441
+5%
434
-2%
711
+64%
679
-5%
722
+6%
751
+4%
469
-38%
502
+7%
506
+1%
574
+13%
611
+6%
594
-3%
623
+5%
669
+7%
720
+8%
760
+5%
768
+1%
728
-5%
702
-4%
658
-6%
799
+21%
840
+5%
867
+3%
967
+12%
949
-2%
1 070
+13%
1 169
+9%
2 093
+79%
2 038
-3%
1 985
-3%
EPS (Diluted)
1.88
N/A
2.71
+44%
2.68
-1%
3.03
+13%
3.99
+32%
4.29
+8%
5.12
+19%
5.73
+12%
6.4
+12%
6.63
+4%
6.66
+0%
6.9
+4%
6.85
-1%
11.25
+64%
10.74
-5%
11.3
+5%
11.88
+5%
7.43
-37%
8
+8%
7.98
0%
9.16
+15%
9.74
+6%
9.5
-2%
9.99
+5%
10.71
+7%
11.54
+8%
12.17
+5%
12.29
+1%
11.64
-5%
11.21
-4%
10.51
-6%
12.78
+22%
13.43
+5%
13.86
+3%
15.54
+12%
15.27
-2%
17.25
+13%
18.82
+9%
33.75
+79%
33.08
-2%
32.37
-2%

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