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Martin Marietta Materials Inc (MLM) |
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Martin Marietta Materials Inc Income Statement Quarterly
MLM
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
1,820.80 |
1,354.10 |
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1,811.70 |
1,641.70 |
Cost Of Revenues Products And Services |
- |
- |
|
- |
- |
Sales Revenue Goods And Services Net |
- |
- |
|
- |
- |
Other Revenue |
0.00 |
- |
|
- |
- |
Total Revenue |
1,820.80 |
1,354.10 |
1,476.50 |
1,811.70 |
1,641.70 |
Cost of Goods and Services Sold |
1,260.40 |
1,051.30 |
1,122.30 |
1,323.90 |
1,216.50 |
Gross
Profit |
560.40 |
302.80 |
354.20 |
487.80 |
425.20 |
Selling, Administration, Marketing |
111.60 |
104.30 |
100.60 |
94.90 |
104.10 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Business Combination, Acquisition Related Costs |
- |
- |
-1.40 |
- |
- |
Other operatinig exp. /-income |
-14.90 |
1.60 |
-11.70 |
-14.80 |
-160.40 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Business Combination Acquisition And Integration Related Costs |
0.40 |
0.80 |
4.40 |
1.80 |
2.90 |
Total operating costs including COS |
1,357.50 |
1,158.00 |
1,214.20 |
1,405.80 |
1,163.10 |
Operating income/-loss
|
463.30 |
196.10 |
262.30 |
405.90 |
478.60 |
Other Deductions / - Income |
Interest expense |
42.20 |
42.20 |
42.60 |
42.80 |
43.10 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
42.20 |
42.20 |
42.60 |
42.80 |
43.10 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-18.70 |
-16.10 |
-13.30 |
-7.30 |
-22.00 |
Total costs & expenses |
1,381.00 |
1,184.10 |
1,243.50 |
1,441.30 |
1,184.20 |
Income /-loss before income taxes |
439.80 |
170.00 |
233.00 |
370.40 |
457.50 |
Income taxes expenses/-benefit |
91.90 |
35.50 |
45.40 |
79.20 |
104.40 |
Income after income taxes |
347.90 |
134.50 |
187.60 |
291.20 |
353.10 |
Net income/-loss
of other equity |
0.00 |
- |
- |
- |
0.00 |
Income/-loss
from cont. Ops. |
347.90 |
134.50 |
187.60 |
291.20 |
353.10 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
0.70 |
-12.90 |
-3.80 |
4.10 |
13.30 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
348.60 |
121.60 |
183.80 |
295.30 |
366.40 |
Noncontrolling interests |
0.30 |
0.20 |
0.20 |
- |
-0.10 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
348.30 |
121.40 |
183.60 |
295.30 |
366.50 |
EBIT |
482.00 |
212.20 |
275.60 |
413.20 |
500.60 |
EBITD |
611.50 |
335.80 |
401.30 |
536.90 |
629.00 |
EBITDA |
611.50 |
335.80 |
401.30 |
536.90 |
629.00 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Basic EPS (excl. extra
items) |
5.61 |
2.17 |
2.96 |
4.67 |
5.66 |
Extraordinary items |
0.01 |
-0.21 |
0.00 |
0.06 |
0.21 |
Basic Net EPS |
5.62 |
1.96 |
2.96 |
4.74 |
5.87 |
Basic shares outstanding (Mill.
of Units) |
61.90 |
62.10 |
62.10 |
62.30 |
62.40 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
5.61 |
1.95 |
2.95 |
4.73 |
5.86 |
Diluted average shares (Mill.
of Units) |
62.10 |
62.20 |
62.49 |
62.50 |
62.50 |
Dividend per share |
0.659 |
0.669 |
0.656 |
0.658 |
0.61 |
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