Martin Marietta Materials Inc (0JZ0.L)

Basic Materials | Construction Materials
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 1,846,000,000 1,811,000,000 1,353,000,000 1,631,000,000
Cost of Revenue 1,235,000,000 1,267,000,000 1,018,000,000 1,141,000,000
Gross Profit 615,000,000 544,000,000 335,000,000 490,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 101,000,000 109,000,000 130,000,000 106,000,000
Operating Expenses 110,000,000 86,000,000 141,000,000 91,000,000
Operating Income 505,000,000 458,000,000 194,000,000 399,000,000
Interest Expense 59,000,000 57,000,000 56,000,000 50,000,000
Income Before Tax 450,000,000 411,000,000 148,000,000 353,000,000
Income Tax Expense 89,000,000 83,000,000 32,000,000 59,000,000
Net Income 414,000,000 328,000,000 116,000,000 294,000,000
Per Share
EPS -7.35 5.44 1.91 4.81
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 6,536,000,000 6,777,200,000 6,160,700,000
Cost of Revenue 4,658,000,000 4,754,600,000 4,737,400,000
Gross Profit 1,878,000,000 2,022,600,000 1,423,300,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 447,000,000 442,800,000 396,700,000
Operating Expenses -829,000,000 426,600,000 207,500,000
Operating Income 2,707,000,000 1,596,000,000 1,215,800,000
Interest Expense 169,000,000 165,300,000 172,800,000
Income Before Tax 2,596,000,000 1,492,800,000 1,091,100,000
Income Tax Expense 600,000,000 292,500,000 234,800,000
Net Income 1,995,000,000 1,168,900,000 866,800,000
Per Share
EPS 32.50 19.38 13.91
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 670,000,000 1,271,800,000 358,800,000
Short Term Investments 0 0 704,600,000
Net Receivables 678,000,000 753,300,000 785,900,000
Inventory 1,115,000,000 988,600,000 873,700,000
Total Current Assets 2,542,000,000 3,918,900,000 2,876,900,000
Property Plant Equipment 10,485,000,000 6,557,500,000 6,700,200,000
Goodwill and Intangibles 4,497,000,000 4,087,200,000 4,497,300,000
Total Assets 18,170,000,000 15,124,900,000 15,302,600,000
Liabilities
Account Payables 375,000,000 343,300,000 385,000,000
Short Term Debt 181,000,000 473,000,000 769,000,000
Total Current Liabilities 1,016,000,000 1,170,200,000 1,445,600,000
Long Term Debt 5,623,000,000 4,451,800,000 4,340,900,000
Total Liabilities 8,714,000,000 7,089,300,000 8,129,800,000
Shareholders Equity
Retained Earnings 5,915,000,000 4,562,600,000 3,719,400,000
Total Shareholders Equity 9,453,000,000 8,033,200,000 7,170,500,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 670,000,000 1,271,800,000 358,800,000
Short Term Investments 0 0 704,600,000
Net Receivables 678,000,000 753,300,000 785,900,000
Inventory 1,115,000,000 988,600,000 873,700,000
Total Current Assets 2,542,000,000 3,918,900,000 2,876,900,000
Property Plant Equipment 10,485,000,000 6,557,500,000 6,700,200,000
Goodwill and Intangibles 4,497,000,000 4,087,200,000 4,497,300,000
Total Assets 18,170,000,000 15,124,900,000 15,302,600,000
Liabilities
Account Payables 375,000,000 343,300,000 385,000,000
Short Term Debt 181,000,000 473,000,000 769,000,000
Total Current Liabilities 1,016,000,000 1,170,200,000 1,445,600,000
Long Term Debt 5,623,000,000 4,451,800,000 4,340,900,000
Total Liabilities 8,714,000,000 7,089,300,000 8,129,800,000
Shareholders Equity
Retained Earnings 5,915,000,000 4,562,600,000 3,719,400,000
Total Shareholders Equity 9,453,000,000 8,033,200,000 7,170,500,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,996,000,000 1,169,400,000 856,300,000
Depreciation & Amortization 573,000,000 507,300,000 506,000,000
Stock Based Compensation 58,000,000 50,000,000 42,700,000
Change in Working Capital 211,000,000 -149,700,000 -216,300,000
Operating Cash Flow 1,459,000,000 1,528,400,000 991,200,000
Investing Activities
Capital Expenditure -855,000,000 -650,300,000 -481,800,000
Investments -855,000,000 -650,300,000 -481,800,000
Investing Cash Flow -2,444,000,000 458,700,000 -483,800,000
Financing Activities
Debt Repayment 1,048,000,000 -717,600,000 -69,500,000
Common Stock Issued/Repurchased -450,000,000 -172,100,000 -149,400,000
Dividends Paid -189,000,000 -174,000,000 -159,100,000
Financing Cash Flow 373,000,000 -1,063,600,000 -407,500,000
Summary
Free Cash Flow 604,000,000 878,100,000 509,400,000
Net Change in Cash -612,000,000 923,500,000 99,900,001
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,996,000,000 1,169,400,000 856,300,000
Depreciation & Amortization 573,000,000 507,300,000 506,000,000
Stock Based Compensation 58,000,000 50,000,000 42,700,000
Change in Working Capital 211,000,000 -149,700,000 -216,300,000
Operating Cash Flow 1,459,000,000 1,528,400,000 991,200,000
Investing Activities
Capital Expenditure -855,000,000 -650,300,000 -481,800,000
Investments -855,000,000 -650,300,000 -481,800,000
Investing Cash Flow -2,444,000,000 458,700,000 -483,800,000
Financing Activities
Debt Repayment 1,048,000,000 -717,600,000 -69,500,000
Common Stock Issued/Repurchased -450,000,000 -172,100,000 -149,400,000
Dividends Paid -189,000,000 -174,000,000 -159,100,000
Financing Cash Flow 373,000,000 -1,063,600,000 -407,500,000
Summary
Free Cash Flow 604,000,000 878,100,000 509,400,000
Net Change in Cash -612,000,000 923,500,000 99,900,001