mro: the income statement

MyFinsight

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

Unit: Million (M) dollars (except for numbers of shares and EPS)

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