Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,764,000 | 1,251,000 | 1,608,100 | 1,994,100 | 1,821,000 |
| Cost of Goods | 1,247,000 | 979,000 | 1,124,500 | 1,318,100 | 1,261,000 |
| Gross Profit | 517,000 | 272,000 | 483,600 | 676,000 | 560,000 |
| Operating Expenses | 119,000 | -1,149,000 | 113,700 | 109,500 | 97,000 |
| Operating Income | 398,000 | 1,421,000 | 370,400 | 566,600 | 463,000 |
| Interest Expense | 40,000 | 40,000 | 40,500 | 40,800 | 42,000 |
| Other Income | 14,000 | 33,000 | 11,800 | 14,300 | 19,000 |
| Pre-tax Income | 372,000 | 1,414,000 | 341,700 | 540,100 | 440,000 |
| Income Tax | 78,000 | 368,000 | 54,600 | 109,900 | 92,000 |
| Net Income Continuous | 294,000 | 1,046,000 | 287,100 | 430,200 | 348,000 |
| Net Income Discontinuous | N/A | N/A | -5,300 | -13,600 | 1,000 |
| Minority Interests | N/A | 1,000 | -1,400 | -100 | 1,000 |
| Net Income | $294,000 | $1,045,000 | $283,200 | $416,700 | $348,000 |
| EPS Basic Total Ops | 4.77 | 16.92 | 4.56 | 6.74 | 5.62 |
| EPS Basic Continuous Ops | 4.77 | 16.92 | 4.64 | 6.96 | 5.61 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.08 | -0.22 | 0.01 |
| EPS Diluted Total Ops | 4.76 | 16.87 | 4.54 | 6.72 | 5.61 |
| EPS Diluted Continuous Ops | 4.76 | 16.87 | 4.62 | 6.94 | 5.60 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.08 | -0.22 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 5.26 | 1.93 | 4.63 | 6.94 | 5.60 |
| EBITDA(a) | $540,000 | $1,551,000 | $499,000 | $698,200 | $592,000 |