Martin Marietta Materials, Inc. (BMV:MLM)
11,379
0.00 (0.00%)
Last updated: Mar 5, 2026, 8:30 AM CST
Martin Marietta Materials Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 6,150 | 5,662 | 5,851 | 6,161 | 5,414 | Upgrade
|
| Revenue Growth (YoY) | 8.62% | -3.23% | -5.03% | 13.80% | 22.15% | Upgrade
|
| Cost of Revenue | 4,256 | 4,006 | 4,106 | 4,738 | 4,066 | Upgrade
|
| Gross Profit | 1,894 | 1,656 | 1,745 | 1,423 | 1,348 | Upgrade
|
| Selling, General & Admin | 431 | 413 | 412 | 374 | 329.2 | Upgrade
|
| Other Operating Expenses | -9 | -13 | -5 | -38 | -12.7 | Upgrade
|
| Operating Expenses | 422 | 400 | 407 | 336 | 316.5 | Upgrade
|
| Operating Income | 1,472 | 1,256 | 1,338 | 1,087 | 1,032 | Upgrade
|
| Interest Expense | -230 | -169 | -165 | -169 | -142.7 | Upgrade
|
| Interest & Investment Income | 10 | 40 | 47 | 14 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | - | -2 | 4 | 2.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,249 | 1,127 | 1,218 | 936 | 891.8 | Upgrade
|
| Merger & Restructuring Charges | -41 | -120 | -12 | -9 | -57.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18 | 1,359 | 20 | 152 | 21.6 | Upgrade
|
| Other Unusual Items | - | - | - | 12 | - | Upgrade
|
| Pretax Income | 1,226 | 2,366 | 1,226 | 1,091 | 855.5 | Upgrade
|
| Income Tax Expense | 236 | 550 | 234 | 235 | 153.2 | Upgrade
|
| Earnings From Continuing Operations | 990 | 1,816 | 992 | 856 | 702.3 | Upgrade
|
| Earnings From Discontinued Operations | 147 | 180 | 178 | 11 | 0.5 | Upgrade
|
| Net Income to Company | 1,137 | 1,996 | 1,170 | 867 | 702.8 | Upgrade
|
| Minority Interest in Earnings | - | -1 | -1 | - | -0.3 | Upgrade
|
| Net Income | 1,137 | 1,995 | 1,169 | 867 | 702.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.2 | Upgrade
|
| Net Income to Common | 1,137 | 1,995 | 1,169 | 867 | 702.3 | Upgrade
|
| Net Income Growth | -43.01% | 70.66% | 34.83% | 23.42% | -2.57% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 62 | 62 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | -1.62% | -0.80% | -0.64% | -0.16% | 0.32% | Upgrade
|
| EPS (Basic) | 18.79 | 32.49 | 18.89 | 13.92 | 11.25 | Upgrade
|
| EPS (Diluted) | 18.77 | 32.42 | 18.83 | 13.88 | 11.22 | Upgrade
|
| EPS Growth | -42.12% | 72.22% | 35.68% | 23.69% | -2.79% | Upgrade
|
| Free Cash Flow | 978 | 604 | 878 | 509 | 714.6 | Upgrade
|
| Free Cash Flow Per Share | 16.14 | 9.80 | 14.14 | 8.14 | 11.41 | Upgrade
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| Dividend Per Share | 3.240 | 3.060 | 2.800 | 2.540 | 2.360 | Upgrade
|
| Dividend Growth | 5.88% | 9.29% | 10.24% | 7.63% | 5.36% | Upgrade
|
| Gross Margin | 30.80% | 29.25% | 29.82% | 23.10% | 24.91% | Upgrade
|
| Operating Margin | 23.94% | 22.18% | 22.87% | 17.64% | 19.06% | Upgrade
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| Profit Margin | 18.49% | 35.23% | 19.98% | 14.07% | 12.97% | Upgrade
|
| Free Cash Flow Margin | 15.90% | 10.67% | 15.01% | 8.26% | 13.20% | Upgrade
|
| EBITDA | 2,109 | 1,829 | 1,851 | 1,593 | 1,484 | Upgrade
|
| EBITDA Margin | 34.29% | 32.30% | 31.64% | 25.86% | 27.40% | Upgrade
|
| D&A For EBITDA | 637 | 573 | 513 | 506 | 451.7 | Upgrade
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| EBIT | 1,472 | 1,256 | 1,338 | 1,087 | 1,032 | Upgrade
|
| EBIT Margin | 23.94% | 22.18% | 22.87% | 17.64% | 19.06% | Upgrade
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| Effective Tax Rate | 19.25% | 23.25% | 19.09% | 21.54% | 17.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.