Martin Marietta Materials, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,259 1,518 1,718 1,692 1,711 1,760 2,004 2,206 2,207 2,120 1,703 1,783 1,714 2,038 2,156 2,958 3,540 3,819 3,966 4,244 4,739 4,730 5,414 6,161 6,777 6,536
Przychód Δ r/r 0.0% 20.6% 13.2% -1.5% 1.1% 2.8% 13.9% 10.1% 0.0% -3.9% -19.7% 4.7% -3.9% 18.9% 5.8% 37.2% 19.7% 7.9% 3.8% 7.0% 11.7% -0.2% 14.5% 13.8% 10.0% -3.6%
Marża brutto 34.6% 29.0% 17.7% 17.2% 17.5% 19.4% 21.1% 23.7% 25.9% 22.2% 19.8% 18.1% 17.6% 16.0% 16.9% 17.7% 20.4% 23.9% 24.5% 22.8% 24.9% 26.5% 24.9% 23.1% 29.8% 28.7%
EBIT (mln) 215 202 197 175 185 227 309 388 433 323 188 196 161 155 218 315 479 677 700 691 885 1,005 974 1,207 1,608 2,707
EBIT Δ r/r 0.0% -6.0% -2.6% -11.4% 6.0% 22.4% 36.2% 25.7% 11.6% -25.3% -42.0% 4.7% -18.0% -3.7% 40.6% 44.4% 52.2% 41.3% 3.4% -1.4% 28.1% 13.6% -3.1% 23.9% 33.3% 68.3%
EBIT (%) 17.1% 13.3% 11.5% 10.3% 10.8% 12.9% 15.4% 17.6% 19.6% 15.2% 11.0% 11.0% 9.4% 7.6% 10.1% 10.6% 13.5% 17.7% 17.7% 16.3% 18.7% 21.3% 18.0% 19.6% 23.7% 41.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 74 74 68 59 53 54 66 76 82 92 137 129 118 143 169 171 169
EBITDA (mln) 322 331 344 300 325 345 429 514 559 483 367 378 334 333 392 543 760 983 1,016 1,065 1,258 1,415 1,508 1,775 2,116 3,338
EBITDA(%) 25.6% 21.8% 20.0% 17.7% 19.0% 19.6% 21.4% 23.3% 25.3% 22.8% 21.6% 21.2% 19.5% 16.4% 18.2% 19.6% 21.5% 25.5% 25.6% 25.2% 26.4% 29.6% 27.9% 28.8% 31.2% 51.1%
Podatek (mln) 68 57 53 46 41 57 73 107 116 72 27 29 21 17 44 95 125 182 -94 106 136 168 153 235 292 600
Zysk Netto (mln) 126 112 105 86 94 129 193 245 263 176 86 97 82 84 121 156 289 425 713 470 612 721 702 867 1,169 1,995
Zysk netto Δ r/r 0.0% -10.9% -5.9% -18.1% 8.5% 38.0% 49.2% 27.4% 7.1% -32.9% -51.5% 13.5% -15.1% 2.5% 43.6% 28.3% 85.6% 47.3% 67.7% -34.1% 30.2% 17.8% -2.6% 23.4% 34.9% 70.7%
Zysk netto (%) 10.0% 7.4% 6.1% 5.1% 5.5% 7.3% 9.6% 11.1% 11.9% 8.3% 5.0% 5.4% 4.8% 4.1% 5.6% 5.3% 8.2% 11.1% 18.0% 11.1% 12.9% 15.2% 13.0% 14.1% 17.2% 30.5%
EPS 2.7 2.4 2.2 1.77 1.91 2.68 4.14 5.4 6.16 4.2 1.92 2.11 1.78 1.83 2.62 2.73 4.31 6.66 11.3 7.47 9.78 11.56 11.35 13.91 19.38 32.49
EPS (rozwodnione) 2.68 2.39 2.19 1.77 1.91 2.66 4.08 5.29 6.06 4.18 1.91 2.1 1.78 1.83 2.61 2.71 4.29 6.63 11.25 7.45 9.74 11.54 11.31 13.87 19.32 32.39
Ilośc akcji (mln) 47 47 48 49 49 48 47 45 43 41 44 45 46 46 46 57 67 64 63 63 62 62 62 62 62 61
Ważona ilośc akcji (mln) 47 47 48 49 49 49 47 46 43 42 44 46 46 46 46 57 67 64 63 63 63 62 63 62 62 62
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD