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

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

Income statement for 2024-01-01 through 2024-09-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

4,905,000,000 US dollars

Cost of revenues

3,517,000,000 US dollars

Gross Profit

1,388,000,000 US dollars

Operating costs, net of other operating income (calculated)

negative 920,000,000 US dollars

Earnings from Operations

2,308,000,000 US dollars

Other income (expense), net (calculated)

negative 65,000,000 US dollars

Earnings from continuing operations before income tax expense

2,243,000,000 US dollars

Income tax expense

541,000,000 US dollars

Consolidated net earnings

1,702,000,000 US dollars

East Group

2,198,000,000 US dollars

West Group

2,464,000,000 US dollars

Magnesia Specialties

243,000,000 US dollars

Selling, general and administrative expenses

341,000,000 US dollars

Acquisition, divestiture and integration expenses

44,000,000 US dollars

Other operating expense (income), net

negative 1,305,000,000 US dollars

Loss from discontinued operations, net of income tax benefit

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

East Group costs (calculated)

1,548,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

West Group costs (calculated)

761,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Magnesia Specialties costs (calculated)

170,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

118,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

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.
• Of which attributable to MARTIN MARIETTA MATERIALS, INC.: $1.70 B; to noncontrolling interests: $1.00 M.