Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 6,777,200 | 6,160,700 | 5,414,000 | 4,729,900 | 4,739,100 |
| Cost of Goods | 4,754,600 | 4,737,400 | 4,065,600 | 3,477,100 | 3,560,100 |
| Gross Profit | 2,022,600 | 1,423,300 | 1,348,400 | 1,252,800 | 1,179,000 |
| Operating Expenses | 427,200 | 217,000 | 375,200 | 247,500 | 294,200 |
| Operating Income | 1,596,000 | 1,206,700 | 973,800 | 1,005,400 | 884,900 |
| Interest Expense | 165,300 | 169,000 | 142,700 | 118,100 | 129,300 |
| Other Income | 62,100 | 53,400 | 24,400 | 2,000 | -7,300 |
| Pre-tax Income | 1,492,800 | 1,091,100 | 855,500 | 889,300 | 748,300 |
| Income Tax | 292,500 | 234,800 | 153,200 | 168,200 | 136,300 |
| Net Income Continuous | 1,200,300 | 856,300 | 702,300 | 721,100 | 612,000 |
| Net Income Discontinuous | -30,900 | 10,500 | 500 | N/A | N/A |
| Minority Interests | 500 | N/A | 300 | 100 | 100 |
| Net Income | $1,168,900 | $866,800 | $702,500 | $721,000 | $611,900 |
| EPS Basic Total Ops | 18.88 | 13.91 | 11.26 | 11.56 | 9.77 |
| EPS Basic Continuous Ops | 19.38 | 13.74 | 11.25 | 11.56 | 9.77 |
| EPS Basic Discontinuous Ops | -0.50 | 0.17 | 0.01 | N/A | N/A |
| EPS Diluted Total Ops | 18.82 | 13.87 | 11.22 | 11.54 | 9.74 |
| EPS Diluted Continuous Ops | 19.32 | 13.70 | 11.21 | 11.54 | 9.74 |
| EPS Diluted Discontinuous Ops | -0.50 | 0.17 | 0.01 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 19.32 | 12.07 | 12.28 | 11.54 | 9.74 |
| EBITDA(a) | $2,109,200 | $1,712,700 | $1,425,500 | $1,398,900 | $1,256,400 |