Marathon Petroleum CorpMPC
時価総額
$511.7億
PER
下流統合エネルギー事業の最大手。大規模製油所網と再生可能ディーゼル、MPLX経由のミッドストリームを展開。2021年5月14日にSpeedwayを7‑Elevenへ売却、2024年にBANGL追加取得で210百万ドル支払。米国中心に国際展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Sales and other operating revenues | - | - | - | - | - | - | - | 95,750 | 123,949 | 69,779 | 119,983 | 177,453 | 148,379 | 138,864 |
| Income from equity method investments | 50 | 26 | 36 | 153 | 88 | -185 | 306 | 373 | 394 | -935 | 458 | 655 | 742 | 1,048 |
| Net gain on disposal of assets | - | - | - | - | - | - | - | - | - | - | 21 | 1,061 | 217 | 28 |
| Other income | 59 | 46 | 52 | 111 | 112 | 178 | 320 | 202 | 163 | 118 | 468 | 783 | 969 | 472 |
| Revenues and other income | - | - | 100,254 | 98,102 | 72,258 | 63,364 | 75,369 | 97,102 | 124,813 | 69,032 | 120,930 | 179,952 | 150,307 | 140,412 |
| Cost of Goods and Services Sold | - | - | - | - | - | - | - | 85,456 | 110,243 | 65,733 | 110,008 | 151,671 | 128,566 | 126,240 |
| Depreciation and amortization | 891 | 995 | 1,220 | 1,326 | 1,646 | 2,001 | 2,114 | 2,490 | 3,638 | 3,375 | 3,364 | 3,215 | 3,307 | 3,337 |
| Selling, General and Administrative Expense | 1,106 | 1,223 | 1,248 | 1,375 | 1,576 | 1,605 | 1,743 | 2,418 | 3,408 | 2,710 | 2,537 | 2,772 | 3,039 | 3,221 |
| Other taxes | 239 | 270 | 340 | 390 | 391 | 435 | 454 | 557 | 751 | 668 | 721 | 825 | 881 | 818 |
| Total costs and expenses | 75,014 | 77,145 | 96,829 | 94,051 | 67,566 | 60,986 | 71,400 | 91,531 | 119,237 | 81,279 | 116,630 | 158,483 | 135,793 | 133,616 |
| Income from continuing operations | - | 5,347 | 3,425 | 4,051 | 4,692 | 2,378 | 3,969 | 5,571 | 5,576 | -12,247 | 4,300 | 21,469 | 14,514 | 6,796 |
| Interest and Debt Expense | - | - | - | 216 | 318 | 556 | 625 | 1,003 | 1,247 | 1,365 | 1,483 | 1,000 | 525 | 839 |
| Income from continuing operations before income taxes | 3,719 | 5,238 | 3,246 | 3,835 | 4,374 | 1,822 | 3,344 | 4,568 | 4,329 | -13,612 | 2,817 | 20,469 | 13,989 | 5,957 |
| Income Tax Expense (Benefit) | 1,330 | 1,845 | 1,113 | 1,280 | 1,506 | 609 | -460 | 962 | 1,074 | -2,430 | 264 | 4,491 | 2,817 | 890 |
| Income from continuing operations, net of tax | - | - | - | - | - | - | - | - | - | -11,182 | 2,553 | 15,978 | 11,172 | 5,067 |
| Income from discontinued operations, net of tax | - | - | - | - | - | - | - | - | - | 1,205 | 8,448 | 72 | - | - |
| Net income | - | 3,393 | 2,133 | 2,555 | 2,868 | 1,213 | 3,804 | 3,606 | 3,255 | -9,977 | 11,001 | 16,050 | 11,172 | 5,067 |
| Redeemable noncontrolling interest | - | - | - | - | - | 41 | 65 | 75 | 81 | 81 | 100 | 88 | 94 | 27 |
| Noncontrolling interests | - | - | - | - | - | -2 | 307 | 751 | 537 | -232 | 1,163 | 1,446 | 1,397 | 1,595 |
| Net income attributable to MPC | 2,389 | 3,393 | 2,133 | 2,555 | 2,868 | 1,213 | 3,804 | 3,606 | 3,255 | -9,826 | 11,001 | 16,050 | 11,172 | 5,067 |
| Continuing operations | - | - | - | - | - | - | - | - | - | -16.99 | 2.03 | 28.17 | 23.73 | 10.11 |
| Discontinued operations | - | - | - | - | - | - | - | - | - | - | 13.31 | 0.14 | - | - |
| Net income per share | 6.7 | 9.95 | 6.69 | 8.84 | 5.29 | 2.22 | 6.76 | 5.36 | 4 | -15.13 | 15.34 | 28.31 | 23.73 | 10.11 |
| Continuing operations | - | - | - | - | - | - | - | - | - | -16.99 | 2.02 | 27.98 | 23.63 | 10.08 |
| Discontinued operations | - | - | - | - | - | - | - | - | - | - | 13.22 | 0.14 | - | - |
| Net income per share | 6.67 | 9.89 | 6.64 | 8.78 | 5.26 | 2.21 | 6.7 | 5.28 | 3.97 | -15.13 | 15.24 | 28.12 | 23.63 | 10.08 |