XML 34 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues $ 6,536 $ 6,777 $ 6,161
Total cost of revenues 4,658 4,754 4,738
Gross Profit 1,878 2,023 1,423
Selling, general and administrative expenses 447 443 397
Acquisition, divestiture and integration expenses 50 12 9
Other operating income, net (1,326) (28) (190)
Earnings from Operations 2,707 1,596 1,207
Interest expense 169 165 169
Other nonoperating income, net (58) (62) (53)
Earnings from continuing operations before income tax expense 2,596 1,493 1,091
Income tax expense 600 293 235
Earnings from continuing operations 1,996 1,200 856
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense 0 (30) 11
Consolidated net earnings 1,996 1,170 867
Less: Net earnings attributable to noncontrolling interests 1 1 0
Net Earnings Attributable to Martin Marietta $ 1,995 $ 1,169 $ 867
Net Earnings (Loss) Attributable to Martin Marietta Per Common Share (see Note A)      
Basic earnings per share from continuing operations attributable to common shareholders $ 32.5 $ 19.38 $ 13.74
Basic (loss) earnings per share from discontinued operations attributable to common shareholders 0 (0.5) 0.17
Basic attributable to common shareholders 32.5 18.88 13.91
Diluted earnings per share from continuing operations attributable to common shareholders 32.41 19.32 13.7
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders 0 (0.5) 0.17
Diluted attributable to common shareholders $ 32.41 $ 18.82 $ 13.87
Weighted-Average Common Shares Outstanding      
Basic 61.4 61.9 62.3
Diluted 61.6 62.1 62.5