MARTIN MARIETTA MATERIALS, INC. (MLM) FY2024 Q3 P&L / Income Statement

MARTIN MARIETTA MATERIALS, INC. (MLM) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

1,889,000,000 US dollars

Cost of revenues

1,290,000,000 US dollars

Gross Profit

599,000,000 US dollars

Operating costs, including other operating expenses (calculated)

110,000,000 US dollars

Earnings from Operations

489,000,000 US dollars

Other income (expense), net (calculated)

negative 31,000,000 US dollars

Earnings from continuing operations before income tax expense

458,000,000 US dollars

Income tax expense

95,000,000 US dollars

Consolidated net earnings

363,000,000 US dollars

Building Materials Business

1,807,000,000 US dollars

Magnesia Specialties

82,000,000 US dollars

Selling, general and administrative expenses

105,000,000 US dollars

Acquisition, divestiture and integration expenses

4,000,000 US dollars

Other operating expense (income), net

1,000,000 US dollars

Loss from discontinued operations, net of income tax benefit

0 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.