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MRO

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

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

Unit: Million (M) dollars (except for numbers of shares and EPS)
2024-09-30
2024-06-30
2024-03-31
2023-09-30
Total revenues and other income1,791 1,707 1,551 1,813
Taxes other than income99 103 96 113
Shipping, handling and other operating, including related party of 18, 0, 45 and 0204 175 169 164
Production223 216 221 192
Impairments1 - - -
General and administrative88 99 86 72
Exploration9 14 7 20
Depreciation, depletion and amortization627 577 524 583
Total costs and expenses1,251 1,184 1,103 1,144
Income from operations540 523 448 669
Other net periodic benefit credits3 2 3 5
Net interest and other-77 -80 -69 -94
Income before income taxes466 445 382 580
Provision for income taxes179 96 85 127
Net income287 349 297 453
Basic eps0.51 0.62 0.52 0.75
Diluted eps0.51 0.62 0.52 0.75
Basic average shares563,000,000 566,000,000 576,000,000 603,000,000
Diluted average shares564,000,000 567,000,000 576,000,000 604,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Total revenues andother income$1,791M (-1.21%↓ Y/Y)Other net periodicbenefit credits$3M (-40.00%↓ Y/Y)Income from operations$540M (-19.28%↓ 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)Exploration$9M (-55.00%↓ Y/Y)General andadministrative$88M (22.22%↑ Y/Y)Impairments$1M Production$223M (16.15%↑ Y/Y)Shipping, handling andother operating,...$204M (24.39%↑ Y/Y)Taxes other thanincome$99M (-12.39%↓ Y/Y)Net income$287M (-36.64%↓ Y/Y)Provision for income taxes$179M (40.94%↑ Y/Y)