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MLM損益表
Martin Marietta Materials Inc損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
進階損益表
| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,422.3 | 4,432.1 | 5,414 | 6,160.7 | 6,777.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | +0.22% | +22.15% | +13.79% | +10.01% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.1 | 3,175.6 | 4,065.6 | 4,737.4 | 4,754.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.2 | 1,256.5 | 1,348.4 | 1,423.3 | 2,022.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.9% | +6.2% | +7.31% | +5.55% | +42.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 28.35% | 24.91% | 23.1% | 29.84% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.5 | 315.9 | 316.5 | 336.7 | 420.3 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.7 | 940.6 | 1,031.9 | 1,086.6 | 1,602.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.05% | +6.92% | +9.71% | +5.3% | +47.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 21.22% | 19.06% | 17.64% | 23.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.3 | -118.1 | -142.7 | -155.4 | -118.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +8.66% | -20.83% | -8.9% | +23.68% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.3 | -118.1 | -142.7 | -169 | -165.3 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13.6 | 46.7 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6 | -1.8 | 2.6 | 17.1 | 1.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.8 | 820.7 | 891.8 | 948.3 | 1,485.5 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 69.9 | 21.6 | 151.9 | 19.5 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.3 | 889.3 | 855.5 | 1,091.1 | 1,492.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.89% | +18.84% | -3.8% | +27.54% | +36.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 20.06% | 15.8% | 17.71% | 22.03% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.3 | 168.2 | 153.2 | 234.8 | 292.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612 | 721.1 | 702.8 | 866.8 | 1,169.4 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.1 | -0.3 | - | -0.5 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.9 | 721 | 702.5 | 866.8 | 1,168.9 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.19% | +17.83% | -2.57% | +23.39% | +34.85% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 16.27% | 12.98% | 14.07% | 17.25% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 0.6 | 0.2 | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611 | 720.4 | 701.8 | 856.3 | 1,199.8 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78 | 11.56 | 11.25 | 13.74 | 19.38 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.06% | +18.28% | -2.74% | +22.21% | +41.02% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74 | 11.54 | 11.21 | 13.7 | 19.32 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.09% | +18.48% | -2.86% | +22.21% | +41.02% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.5 | |||||||||||||