MARTIN MARIETTA MATERIALS INC
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
MLM$528.21-0.5%Stored close · as of Nov 10, 2026
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Consolidated Statements of Earnings and Comprehensive Earnings –
(UNAUDITED) CONSOLIDATED STATEMENTSOF EARNINGS AND COMPREHENSIVE EARNINGS
| Three Months Ended · Six Months Ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2024 | 2023 | 2024 | 2023 | |
| (In Millions, Except Per Share Data) | ||||
| Revenues | $1,764 | $1,821 | $3,015 | $3,175 |
| Cost of revenues | 1,247 | 1,261 | 2,225 | 2,312 |
| Gross Profit | 517 | 560 | 790 | 863 |
| Selling, general and administrative expenses | 117 | 112 | 236 | 216 |
| Acquisition, divestiture and integration expenses | 21 | — | 41 | 1 |
| Other operating income, net | (19) | (15) | (1,306) | (13) |
| Earnings from Operations | 398 | 463 | 1,819 | 659 |
| Interest expense | 40 | 42 | 80 | 84 |
| Other nonoperating income, net | (14) | (19) | (46) | (35) |
| Earnings from continuing operations before income tax expense | 372 | 440 | 1,785 | 610 |
| Income tax expense | 78 | 92 | 445 | 128 |
| Earnings from continuing operations | 294 | 348 | 1,340 | 482 |
| Earnings (Loss) from discontinued operations, net of income tax expense (benefit) | — | 1 | — | (12) |
| Consolidated net earnings | 294 | 349 | 1,340 | 470 |
| Less: Net earnings attributable to noncontrolling interests | — | 1 | 1 | 1 |
| Net Earnings Attributable to Martin Marietta | $294 | $348 | $1,339 | $469 |
| Consolidated Comprehensive Earnings (See Note 1): | ||||
| Earnings attributable to Martin Marietta | $295 | $350 | $1,340 | $472 |
| Earnings attributable to noncontrolling interests | — | 1 | 1 | 1 |
| $295 | $351 | $1,341 | $473 | |
| Net Earnings (Loss) Attributable to Martin Marietta | ||||
| Per Common Share: | ||||
| Basic earnings per share from continuing operations attributable to common shareholders | $4.77 | $5.61 | $21.72 | $7.78 |
| Basic earnings (loss) per share from discontinued operations attributable to common shareholders | — | 0.01 | — | (0.20) |
| $4.77 | $5.62 | $21.72 | $7.58 | |
| Diluted earnings per share from continuing operations attributable to common shareholders | $4.76 | $5.60 | $21.66 | $7.76 |
| Diluted earnings (loss) per share from discontinued operations attributable to common shareholders | — | 0.01 | — | (0.20) |
| $4.76 | $5.61 | $21.66 | $7.56 | |
| Weighted-Average Common Shares Outstanding: | ||||
| Basic | 61.5 | 61.9 | 61.6 | 62.0 |
| Diluted | 61.6 | 62.1 | 61.8 | 62.2 |
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