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MARTIN MARIETTA MATERIALS INC (MLM) > Segments

Building Materials > West Group

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues     2,518.82,313.52,279.72,223.52,063.0
            Revenue growth     8.9%1.5%2.5%7.8%52.1%
Gross profit     474.9417.4465.6466.8360.7
            Gross margin     18.9%18.0%20.4%21.0%17.5%
Selling, general and administrative     116.3107.6102.795.693.0
EBITDA     550.2478.6530.4544.1403.7
            EBITDA margin     21.8%20.7%23.3%24.5%19.6%
Depreciation and amortization     183.3180.9169.8164.7147.6
EBIT     366.9297.7360.6379.4256.0
            EBIT margin     14.6%12.9%15.8%17.1%12.4%
   
Capital expenditures     182.7148.1240.8338.8244.8
   
Total assets    5,355.55,321.94,989.65,014.24,904.02,621.6
            ROA    0.0%5.6%4.9%8.3%5.4%6.8%
   
Revenue Mix     53.1%54.5%57.5%58.2%58.3%
EBIT Mix     41.5%43.1%51.5%56.0%51.8%

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