Early Access

10-QPeriod: Q3 FY2022

Marathon Petroleum Corp Quarterly Report for Q3 Ended Sep 30, 2022

Filed November 1, 2022For Securities:MPC

Summary

Marathon Petroleum Corporation (MPC) demonstrated robust financial performance in the third quarter and first nine months of 2022, driven by strong Refining & Marketing segment results. Total revenues and other income surged significantly year-over-year, reflecting higher refined product sales prices and volumes, bolstered by favorable market conditions including increased global demand and supply constraints. The company also benefited from significant non-cash gains related to strategic transactions, such as the formation of the Martinez Renewable joint venture and a lease reclassification. MPC’s commitment to shareholder returns is evident through substantial share repurchase programs. The company repurchased a significant amount of its common stock during the period, underscoring a focus on capital discipline and returning value to investors. Despite increased operating costs, particularly in the cost of revenues due to higher crude oil and product prices, MPC maintained strong profitability, signaling operational resilience and effective margin management. The company's Midstream segment, primarily through MPLX LP, also contributed positively, though its growth was somewhat tempered by higher operating expenses.

Financial Statements
Beta
Revenue$45.79B
Cost of Revenue$38.82B
Gross Profit$6.97B
SG&A Expenses$712.00M
Operating Expenses$40.55B
Operating Income$6.69B
Interest Expense$332.00M
Net Income$4.48B
EPS (Basic)$9.12
EPS (Diluted)$9.06
Shares Outstanding (Basic)491.00M
Shares Outstanding (Diluted)494.00M

Key Highlights

  • 1Significant year-over-year increase in total revenues and other income, driven by strong Refining & Marketing performance.
  • 2Robust Refining & Marketing segment adjusted EBITDA growth, reflecting wider crack spreads and higher throughputs.
  • 3Generation of substantial non-cash gains from strategic transactions, including the Martinez Renewable joint venture and lease reclassification.
  • 4Aggressive share repurchase program, with over $10 billion repurchased in the first nine months of 2022.
  • 5Healthy cash flow from operations, providing financial flexibility for capital investments and shareholder returns.
  • 6Continued focus on strengthening asset competitiveness and improving commercial performance, with investments in sustainable fuels and technologies.
  • 7MPLX LP's Midstream segment performance remains solid, contributing to overall company profitability.

Frequently Asked Questions