Martin Marietta Materials Inc (MLM): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.689.000 | 6.544.000 | 6.536.000 | 6.777.000 | 6.161.000 | 5.414.000 | 4.729.900 | 4.739.100 | 4.244.300 | 3.965.600 | 3.818.749 | 3.539.570 | 2.957.951 | 2.155.551 | 2.031.901 | 1.713.616 | 1.652.806 | 1.702.603 | 2.116.421 | 2.194.904 | 2.191.052 | 1.975.288 | 1.720.369 | 1.627.486 | 1.588.553 | 1.594.361 | 1.517.517 | 1.434.100 | 1.201.500 | 900.900 | 721.900 |
Herstellungskosten | 4.805.000 | 4.586.000 | 4.658.000 | 4.754.000 | 4.738.000 | 4.065.600 | 3.477.100 | 3.560.100 | 3.277.700 | 2.993.700 | 2.907.011 | 2.812.650 | 2.435.591 | 1.791.594 | 1.704.767 | 1.411.614 | 1.331.155 | 1.364.870 | 1.645.906 | 1.626.025 | 1.665.759 | 1.546.353 | 1.373.782 | 1.314.049 | 1.301.102 | 1.299.068 | 1.213.946 | 998.666 | 821.083 | 585.900 | 478.200 |
Bruttoergebnis | 1.888.000 | 1.962.000 | 1.878.000 | 2.023.000 | 1.423.000 | 1.348.400 | 1.252.800 | 1.179.000 | 966.600 | 971.900 | 911.738 | 726.920 | 522.360 | 363.957 | 327.134 | 302.002 | 321.651 | 337.733 | 470.515 | 568.879 | 525.293 | 428.935 | 346.587 | 313.437 | 287.451 | 295.293 | 303.571 | 435.434 | 380.417 | 315.000 | 243.700 |
▸ Brutto-Marge | 28,23% | 29,98% | 28,73% | 29,85% | 23,1% | 24,91% | 26,49% | 24,88% | 22,77% | 24,51% | 23,88% | 20,54% | 17,66% | 16,88% | 16,1% | 17,62% | 19,46% | 19,84% | 22,23% | 25,92% | 23,97% | 21,72% | 20,15% | 19,26% | 18,1% | 18,52% | 20% | 30,36% | 31,66% | 34,97% | 33,76% |
Betriebliche Aufwendungen | 477.000 | 440.000 | -829.000 | 427.000 | 216.000 | 374.600 | 247.400 | 294.100 | 275.900 | 271.500 | 234.472 | 232.753 | 207.487 | 145.969 | 170.964 | 140.993 | 123.344 | 150.156 | 147.129 | 137.952 | 134.744 | 115.134 | 116.505 | 114.131 | 108.960 | 92.175 | 101.094 | 220.164 | 183.859 | 152.200 | 123.000 |
Operativer Gewinn/Verlust | 1.411.000 | 1.522.000 | 2.707.000 | 1.596.000 | 1.207.000 | 973.800 | 1.005.400 | 884.900 | 690.700 | 700.400 | 677.266 | 494.167 | 314.873 | 217.988 | 156.170 | 161.009 | 198.307 | 187.577 | 323.386 | 430.927 | 390.549 | 313.801 | 230.082 | 199.306 | 178.491 | 203.118 | 202.477 | 215.270 | 196.558 | 162.800 | 120.700 |
▸ Operative Marge | 21,09% | 23,26% | 41,42% | 23,55% | 19,59% | 17,99% | 21,26% | 18,67% | 16,27% | 17,66% | 17,74% | 13,96% | 10,64% | 10,11% | 7,69% | 9,4% | 12% | 11,02% | 15,28% | 19,63% | 17,82% | 15,89% | 13,37% | 12,25% | 11,24% | 12,74% | 13,34% | 15,01% | 16,36% | 18,07% | 16,72% |
Zinsen (Netto) | -116.000 | - | - | -2.400 | - | - | - | - | -31 | -13 | - | - | -66.057 | -53.467 | -53.339 | -58.586 | -68.440 | -73.460 | -74.299 | -60.893 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 232.000 | 230.000 | 169.000 | 167.700 | 169.000 | 142.700 | 118.100 | 129.300 | 137.100 | 91.500 | 81.677 | 76.287 | 66.057 | 53.467 | 53.339 | 58.586 | 68.440 | 73.460 | 74.299 | 60.893 | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 116.000 | 230.000 | 169.000 | 165.300 | 169.000 | 142.700 | 118.100 | 129.300 | 137.069 | 91.487 | 81.677 | 76.287 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 129.000 | 234.000 | 111.000 | 100.600 | 116.000 | 118.300 | 116.100 | 136.600 | 114.569 | 81.487 | 70.238 | 80.366 | -362 | 295 | -1.299 | 1.834 | 198 | -1.145 | 1.958 | -6.390 | 37.540 | 41.114 | 42.128 | 43.016 | 55.504 | 50.569 | 33.656 | 20.957 | 22.416 | 11.600 | 1.800 |
Gewinn vor Steuern | 1.166.000 | 1.288.000 | 2.596.000 | 1.493.000 | 1.091.000 | 855.500 | 889.300 | 748.300 | 576.100 | 618.900 | 607.028 | 413.801 | 249.178 | 164.226 | 104.130 | 100.589 | 129.669 | 115.262 | 247.129 | 376.424 | 353.009 | 272.687 | 187.954 | 156.290 | 122.987 | 152.549 | 168.821 | 194.313 | 174.142 | 151.200 | 118.900 |
Steueraufwand | 237.000 | 250.000 | 600.000 | 293.000 | 235.000 | 153.200 | 168.200 | 136.300 | 105.700 | -94.500 | 181.584 | 124.863 | 94.847 | 44.045 | 17.431 | 21.003 | 30.913 | 27.375 | 72.088 | 115.299 | 107.632 | 74.225 | 57.739 | 46.903 | 32.161 | 51.546 | 56.794 | 68.532 | 58.529 | 52.700 | 40.300 |
Minderheitenanteil | -1.533.000 | -99.000 | 1.000 | 31.000 | -11.000 | -200 | 100 | 100 | 400 | 58 | 58 | 146 | -1.270 | -1.156 | 2.225 | -2.793 | 1.744 | 2.428 | -1.215 | -1.624 | -45 | 2.949 | 1.052 | 8.303 | -6.989 | -4.359 | - | - | - | - | - |
Nettogewinn/-verlust | 2.462.000 | 1.137.000 | 1.995.000 | 1.169.000 | 867.000 | 702.500 | 721.000 | 611.900 | 470.000 | 713.342 | 425.386 | 288.792 | 155.601 | 121.337 | 84.474 | 82.379 | 97.012 | 85.459 | 176.256 | 262.749 | 245.422 | 195.513 | 129.163 | 101.084 | 97.815 | 105.362 | 112.027 | 125.781 | 115.613 | 98.500 | 78.600 |
▸ Netto-Marge | 36,81% | 17,37% | 30,52% | 17,25% | 14,07% | 12,98% | 15,24% | 12,91% | 11,07% | 17,99% | 11,14% | 8,16% | 5,26% | 5,63% | 4,16% | 4,81% | 5,87% | 5,02% | 8,33% | 11,97% | 11,2% | 9,9% | 7,51% | 6,21% | 6,16% | 6,61% | 7,38% | 8,77% | 9,62% | 10,93% | 10,89% |
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