Martin Marietta Materials Inc (MLM)
Pretax margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 2,597,000 | 2,586,900 | 2,669,000 | 2,736,800 | 1,492,800 | 1,382,900 | 1,213,200 | 1,230,900 | 1,091,100 | 1,026,000 | 973,800 | 804,400 | 855,600 | 896,000 | 953,700 | 944,600 | 889,200 | 837,241 | 776,141 | 736,500 |
| Revenue (ttm) | US$ in thousands | 6,536,000 | 6,512,200 | 6,617,300 | 6,674,100 | 6,777,200 | 6,645,500 | 6,463,100 | 6,284,000 | 6,160,700 | 6,180,600 | 5,926,200 | 5,662,400 | 5,414,000 | 5,097,200 | 4,861,300 | 4,754,000 | 4,729,800 | 4,650,630 | 4,749,480 | 4,758,350 |
| Pretax margin | 39.73% | 39.72% | 40.33% | 41.01% | 22.03% | 20.81% | 18.77% | 19.59% | 17.71% | 16.60% | 16.43% | 14.21% | 15.80% | 17.58% | 19.62% | 19.87% | 18.80% | 18.00% | 16.34% | 15.48% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $2,597,000K ÷ $6,536,000K
= 39.73%
Martin Marietta Materials Inc's pretax margin has shown fluctuation over the analyzed period, ranging from a low of 14.21% on March 31, 2022, to a high of 41.01% on March 31, 2024. The trend indicates an overall positive performance, with an increasing trend observed from the beginning of the period until March 31, 2024. However, there was a slight dip in the pretax margin in the subsequent quarters, hovering around the high 30% range towards the end of the analyzed period.
The volatility in the pretax margin could be influenced by various factors such as changes in revenue, operating costs, and other expenses impacting the company's profitability. It is essential for investors and stakeholders to closely monitor these fluctuations to assess the company's operational efficiency and financial health accurately.
Peer comparison
Dec 31, 2024