MLM Stock Annual Income Statement. Download in Excel
Martin Marietta Materials Inc.
MLM 
NYE
Sector: Basic Materials
Industry: Building Materials
533.69
USD
7.92
(1.51%)
Previous close: 525.77 Open: 524.05 Bid: 523.46 Ask: 654.2
52 week range
479.67 633.23
Mkt Cap: 33,296 M Avg Vol (90 Days): 1,207,368
Last updated: Monday 23rd December 2024
Financials
MLM Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 43 M | 8 M | 909000.0 | 9 M | 14 M | 500000.0 | 1 M | 58 M | ||
| Amortization of intangibles | 9 M | 14 M | 14 M | 14 M | 14 M | 13 M | 13 M | 24 M | 27 M | 28 M |
| Basic EPS from continuing operations | 2.73 | 4.31 | 6.66 | 11.3 | 7.46 | 9.77 | 11.56 | 11.25 | 13.74 | 19.38 |
| Basic EPS total | 2.73 | 4.31 | 6.66 | 11.3 | 7.46 | 9.77 | 11.56 | 11.26 | 13.91 | 18.88 |
| Basic weighted shares outstanding | 57 M | 67 M | 64 M | 63 M | 63 M | 63 M | 62 M | 62 M | 62 M | 62 M |
| BasicDiscontinuousOperations | 0.01 | 0.17 | -0.5 | |||||||
| Cost of sales | 2,436 M | 2,818 M | 2,907 M | 244 M | 268 M | 321 M | 302 M | 330 M | 4,737 M | 4,755 M |
| Depreciation | 223 M | 264 M | 285 M | 297 M | 344 M | 372 M | 394 M | 452 M | 506 M | 513 M |
| Depreciation unreconciled | 232 M | 278 M | 299 M | 311 M | 358 M | 388 M | 411 M | 490 M | 551 M | 562 M |
| Diluted EPS total | 2.71 | 4.29 | 6.63 | 11.25 | 7.43 | 9.74 | 11.54 | 11.22 | 13.87 | 18.82 |
| Diluted normalized net income/share | 2.71 | 4.29 | 6.63 | 11.25 | 7.43 | 9.74 | 11.54 | 11.21 | 13.7 | 19.32 |
| Diluted weighted shares outstanding | 57 M | 67 M | 64 M | 63 M | 63 M | 63 M | 62 M | 63 M | 63 M | 62 M |
| DilutedDiscontinuousOperations | 0.01 | 0.17 | -0.5 | |||||||
| Dividends paid per share | 1.6 | 1.6 | 1.64 | 1.72 | 2.06 | 2.24 | 2.36 | 2.54 | 2.8 | |
| ExplorationDevelopmentAndMineralPropertyLeaseExpenses | -58 M | -9 M | -12 M | |||||||
| GainOnSaleOfBusiness | 2,692 M | |||||||||
| GainOnSaleOfPPE | -410000.0 | 19 M | 39 M | 3 M | 73 M | 22 M | ||||
| GainsLossOnDisposalOfDiscontinuedOperations | -37000.0 | 500000.0 | 11 M | -31 M | ||||||
| GeneralAndAdministrativeExpense | 60 M | 80 M | 86 M | 91 M | 123 M | |||||
| Gross operating profit | 522 M | 722 M | 912 M | 3,721 M | 3,976 M | 4,418 M | 4,428 M | 5,084 M | 1,423 M | 2,023 M |
| Income before tax | 249 M | 414 M | 607 M | 619 M | 576 M | 748 M | 889 M | 856 M | 1,091 M | 1,493 M |
| Income restructuring and M&A | 19 M | |||||||||
| Income taxes | 95 M | 125 M | 182 M | -94 M | 106 M | 136 M | 168 M | 153 M | 235 M | 293 M |
| Interest income | -1 M | -1 M | -1 M | -1 M | -458000.0 | |||||
| InterestExpenseNonOperating | 66 M | 76 M | 82 M | 91 M | 137 M | 129 M | 118 M | 143 M | 169 M | 165 M |
| MinorityInterests | 1 M | -146000.0 | -58000.0 | -43000.0 | -400000.0 | -100000.0 | -100000.0 | -300000.0 | -500000.0 | |
| MiscOtherSpecialCharges | 362000.0 | 11 M | 11 M | 10 M | 23 M | -7 M | 2 M | 24 M | 53 M | 62 M |
| Net income from total operations | 156 M | 289 M | 425 M | 713 M | 470 M | 612 M | 721 M | 703 M | 867 M | 1,169 M |
| NetIncomeCommonStockholders | 2,312 M | 2,835 M | 3,090 M | 3,707 M | 3,748 M | 4,172 M | 4,198 M | 703 M | 856 M | 1,200 M |
| NetIncomeContinuousOperations | 156 M | 289 M | 425 M | 713 M | 470 M | 612 M | 721 M | 703 M | 856 M | 1,200 M |
| NetIncomeDiscontinuousOperations | -37000.0 | 500000.0 | 11 M | -31 M | ||||||
| NetNonOperatingInterestIncomeExpense | -66 M | -76 M | -82 M | -91 M | -137 M | -129 M | -118 M | -143 M | -169 M | -165 M |
| NonRecurringOperationExpense | 13 M | -8 M | ||||||||
| Normalized income | -2,487 M | 277 M | 396 M | 526 M | 440 M | 589 M | 631 M | |||
| Operating income | 315 M | 479 M | 677 M | 700 M | 691 M | 885 M | 1,005 M | 974 M | 1,207 M | 1,596 M |
| Operating income before depreciation (EBITDA) | 538 M | 754 M | 974 M | 1,008 M | 1,057 M | 1,249 M | 1,401 M | 1,450 M | 1,766 M | 2,171 M |
| OperatingExpense | 207 M | 242 M | 234 M | 272 M | 276 M | 294 M | 247 M | 259 M | 208 M | 414 M |
| Other income net | -362000.0 | -11 M | -11 M | -10 M | -22 M | 7 M | -2 M | -24 M | 44 M | 50 M |
| OtherGandA | 60 M | 80 M | 86 M | 91 M | 123 M | |||||
| OtherOperatingExpenses | -5 M | 16 M | -8 M | 793000.0 | -18 M | -9 M | -60 M | -34 M | -189 M | -28 M |
| OtherTaxes | 203000.0 | 4 M | 2 M | 672000.0 | 7 M | |||||
| RentAndLandingFees | 60 M | 80 M | 86 M | 91 M | 123 M | |||||
| RestructringAndMnAIncome | 19 M | |||||||||
| SalariesAndWages | 9 M | 14 M | 20 M | 30 M | 29 M | 34 M | 30 M | 43 M | 43 M | 50 M |
| Selling Gen & administrative expense | 169 M | 218 M | 242 M | 262 M | 281 M | 303 M | 306 M | 351 M | 397 M | 443 M |
| SellingAndMarketingExpense | 169 M | 218 M | 242 M | 262 M | 281 M | 303 M | 306 M | 351 M | 397 M | 443 M |
| Special income/charges | 13 M | 11 M | ||||||||
| Total Income available for interest expense (EBIT) | 315 M | 490 M | 689 M | 710 M | 713 M | 878 M | 1,007 M | 998 M | 1,260 M | 1,658 M |
| Total common shares outstanding | 46 M | 64 M | 63 M | 63 M | 62 M | 62 M | 62 M | 62 M | 62 M | 62 M |
| Total net income | 156 M | 289 M | 425 M | 713 M | 470 M | 612 M | 721 M | 703 M | 867 M | 1,169 M |
| Total ordinary shares | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M |
| Total revenues | 2,958 M | 3,540 M | 3,819 M | 3,966 M | 4,244 M | 4,739 M | 4,730 M | 5,414 M | 6,161 M | 6,777 M |
| TotalExpenses | 2,643 M | 3,060 M | 3,141 M | 516 M | 544 M | 615 M | 549 M | 589 M | 4,945 M | 5,169 M |
| TotalRevenue | 2,958 M | 3,540 M | 3,819 M | 3,966 M | 4,244 M | 4,739 M | 4,730 M | 5,414 M | 6,161 M | 6,777 M |
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