Page 8 - Martin Marietta - 2025 Proxy Statement
P. 8

PROXY /


         Measuring our Performance



                 World-Class Safety
                 We are committed to our Guardian Angel safety culture where Zero is Possible, and achieved a world-class
                 lost-time incident rate (LTIR) for the eighth-consecutive year (0.129 in 2024). With a company-wide Total
                 Injury Incident Rate (TIIR) of 0.650, we exceeded the world-class rate of 0.90 for the fourth-consecutive
                 year.




                     Lost-Time Incident Rate (LTIR)                      Total Injury Incident Rate (TIIR)
             0.39                                                 1.34  1.26

                   0.24  0.17                                                0.84  0.78  0.78  0.65
                              0.15  0.13  0.129  World-Class                                        World-Class
                                               Safety Level                                         Safety Level
                                                   (0.20)                                              (0.90)
             2010  2015  2021  2022  2023  2024                   2010  2015  2021  2022  2023  2024


      PROXY HIGHLIGHTS  Solid Financial Performance
                 We achieved solid financial performance in 2024



                                                      NET EARNINGS FROM
                                                     CONTINUING OPERATIONS
                                                                                         *
                             TOTAL REVENUES
                                                     ATTRIBUTABLE TO MARTIN   NET MARGIN*
                                                         MARIETTA*
                                $6.5B |-4%             $2.0B|+66%           31% | +1,280 bps
                               CONSOLIDATED          CONSOLIDATED         AGGREGATES GROSS
                                                    ADJUSTED EBITDA         PROFIT PER TON
                             ADJUSTED EBITDA**         MARGIN**              IMPROVEMENT
                                 $2.1B |-3%           32% | +20 bps               +9%


         * Net Earnings from Continuing Operations Attributable to Martin Marietta and Net Margin includes the impact of a $976 million after-tax
         nonrecurring gain on the divestiture of the Company’s South Texas cement plant and related ready mixed concrete operations in 2024. Net Margin is
         defined as the ratio between Net Earnings from Continuing Operations Attributable to Martin Marietta and Total Revenues.
         ** Consolidated Adjusted EBITDA, Consolidated Adjusted EBITDA Margin and Net Leverage are non-GAAP measures. Please see Appendix B for a
         reconciliation of non-GAAP measures to GAAP measures.






















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