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For the quarter ending 2024-09-30, MRO made $1,791M in revenue. $287M in net income. Net profit margin of 16.02%.

Income Overview

Revenue
$1,791M
Net Income
$287M
Net Profit Margin
16.02%
EPS
$0.51
Unit: Million (M) dollars
Revenue Breakdown
    • Revenues from contracts with cus...
    • Income from equity method invest...
    • Net gain (loss) on commodity der...
    • Other income

Income Statement
2024-09-30
2024-06-30
2024-03-31
2023-09-30
Total revenues and other income
1,791 1,707 1,551 1,813
Impairments
1 ---
Shipping, handling and other operating, including related party of 18, 0, 45 and 0
204 175 169 164
Production
223 216 221 192
General and administrative
88 99 86 72
Depreciation, depletion and amortization
627 577 524 583
Exploration
9 14 7 20
Taxes other than income
99 103 96 113
Total costs and expenses
1,251 1,184 1,103 1,144
Income from operations
540 523 448 669
Other net periodic benefit credits
3 2 3 5
Net interest and other
-77 -80 -69 -94
Income before income taxes
466 445 382 580
Provision for income taxes
179 96 85 127
Net income
287 349 297 453
Basic EPS
0.51 0.62 0.52 0.75
Diluted EPS
0.51 0.62 0.52 0.75
Basic Average Shares
563,000,000 566,000,000 576,000,000 603,000,000
Diluted Average Shares
564,000,000 567,000,000 576,000,000 604,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenues from contractswith customers$1,741M (-1.69%↓ Y/Y)Income from equitymethod investments$39M (2.63%↑ Y/Y)Net gain (loss) oncommodity derivatives$9M (800.00%↑ Y/Y)Other income$2M (0.00%↑ Y/Y)Total revenues andother income$1,791M (-1.21%↓ Y/Y)Income from operations$540M (-19.28%↓ Y/Y)Other net periodicbenefit credits$3M (-40.00%↓ Y/Y)Total costs andexpenses$1,251M (9.35%↑ Y/Y)Income before incometaxes$466M (-19.66%↓ Y/Y)Net interest andother-$77M (18.09%↑ Y/Y)Depreciation, depletion andamortization$627M (7.55%↑ Y/Y)Production$223M (16.15%↑ Y/Y)Shipping, handling andother operating,...$204M (24.39%↑ Y/Y)Taxes other thanincome$99M (-12.39%↓ Y/Y)General andadministrative$88M (22.22%↑ Y/Y)Exploration$9M (-55.00%↓ Y/Y)Impairments$1M Net income$287M (-36.64%↓ Y/Y)Provision for income taxes$179M (40.94%↑ Y/Y)

null (MRO)

null (MRO)