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Martin Marietta Materials, Inc.

MLM

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
6,536
Cost of Revenue
4,658
Gross Profit
1,878
Gross Margin
28.7%
Operating Income
2,707
Operating Margin
41.4%
Net Income
1,995
Net Margin
30.5%
EPS (Basic)
$32.50
EPS (Diluted)
$32.41
EBITDA
3,338
EBITDA Margin
51.1%

2023

12/31/2023

Revenue
6,777
Cost of Revenue
4,754
Gross Profit
2,023
Gross Margin
29.9%
Operating Income
1,596
Operating Margin
23.6%
Net Income
1,169
Net Margin
17.2%
EPS (Basic)
$18.88
EPS (Diluted)
$18.82
EBITDA
2,171
EBITDA Margin
32.0%

2022

12/31/2022

Revenue
6,161
Cost of Revenue
4,738
Gross Profit
1,423
Gross Margin
23.1%
Operating Income
1,207
Operating Margin
19.6%
Net Income
867
Net Margin
14.1%
EPS (Basic)
$13.91
EPS (Diluted)
$13.87
EBITDA
1,766
EBITDA Margin
28.7%

2021

12/31/2021

Revenue
5,414
Cost of Revenue
4,066
Gross Profit
1,348
Gross Margin
24.9%
Operating Income
974
Operating Margin
18.0%
Net Income
703
Net Margin
13.0%
EPS (Basic)
$11.26
EPS (Diluted)
$11.22
EBITDA
1,450
EBITDA Margin
26.8%

2020

12/31/2020

Revenue
4,730
Cost of Revenue
3,477
Gross Profit
1,253
Gross Margin
26.5%
Operating Income
1,005
Operating Margin
21.3%
Net Income
721
Net Margin
15.2%
EPS (Basic)
$11.56
EPS (Diluted)
$11.54
EBITDA
1,401
EBITDA Margin
29.6%