Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 6,536,000 | 6,777,000 | 6,161,000 | 5,414,000 | 4,729,900 |
| Cost of Goods | 4,658,000 | 4,754,000 | 4,738,000 | 4,065,600 | 3,477,100 |
| Gross Profit | 1,878,000 | 2,023,000 | 1,423,000 | 1,348,400 | 1,252,800 |
| Operating Expenses | -829,000 | 427,000 | 216,000 | 375,200 | 247,500 |
| Operating Income | 2,707,000 | 1,596,000 | 1,207,000 | 973,800 | 1,005,400 |
| Interest Expense | 169,000 | 165,000 | 169,000 | 142,700 | 118,100 |
| Other Income | 58,000 | 62,000 | 53,000 | 24,400 | 2,000 |
| Pre-tax Income | 2,596,000 | 1,493,000 | 1,091,000 | 855,500 | 889,300 |
| Income Tax | 600,000 | 293,000 | 235,000 | 153,200 | 168,200 |
| Net Income Continuous | 1,996,000 | 1,200,000 | 856,000 | 702,300 | 721,100 |
| Net Income Discontinuous | N/A | -30,000 | 11,000 | 500 | N/A |
| Minority Interests | 1,000 | 1,000 | N/A | 300 | 100 |
| Net Income | $1,995,000 | $1,169,000 | $867,000 | $702,500 | $721,000 |
| EPS Basic Total Ops | 32.50 | 18.88 | 13.91 | 11.26 | 11.56 |
| EPS Basic Continuous Ops | 32.50 | 19.38 | 13.74 | 11.25 | 11.56 |
| EPS Basic Discontinuous Ops | N/A | -0.50 | 0.17 | 0.01 | N/A |
| EPS Diluted Total Ops | 32.41 | 18.82 | 13.87 | 11.22 | 11.54 |
| EPS Diluted Continuous Ops | 32.41 | 19.32 | 13.70 | 11.21 | 11.54 |
| EPS Diluted Discontinuous Ops | N/A | -0.50 | 0.17 | 0.01 | N/A |
| EPS Diluted Before Non-Recurring Items | 32.41 | 19.32 | 12.07 | 12.28 | 11.54 |
| EBITDA(a) | $3,280,000 | $2,109,000 | $1,713,000 | $1,425,500 | $1,398,900 |