Matthews International Corporation (MATW)
USD 27.77
(-6.02%)
USD 27.77
(-6.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.76 Billion | 1.67 Billion | 1.49 Billion | 1.53 Billion | 1.6 Billion |
| Cost of Revenue | 1.3 Billion | 1.24 Billion | 1.12 Billion | 1 Billion | 994.81 Million | 1.02 Billion |
| Gross Profit | 577.67 Million | 522.27 Million | 541.83 Million | 497.76 Million | 542.46 Million | 581.35 Million |
| Operating Expenses | 501.75 Million | 483.76 Million | 499.79 Million | 471.55 Million | 454.59 Million | 448.51 Million |
| Selling, General and Administrative Expenses | 449.12 Million | 426.67 Million | 415.56 Million | 400.04 Million | 408.83 Million | 416.95 Million |
| Research and Development Expenses | 15.56 Million | 15.53 Million | 13.2 Million | 22.28 Million | 26.17 Million | 24.98 Million |
| Other Expenses | 37.06 Million | 57.08 Million | 84.23 Million | 71.51 Million | 45.75 Million | 1.01 Million |
| Cost and Expenses | 1.79 Billion | 1.72 Billion | 1.62 Billion | 1.47 Billion | 1.44 Billion | 1.46 Billion |
| Operating Income | 88.11 Million | 120.97 Million | 42.03 Million | 26.21 Million | 165.44 Million | 132.83 Million |
| Interest Expense | 44.64 Million | 27.72 Million | 28.68 Million | 42.14 Million | 40.96 Million | 37.42 Million |
| Income Tax Expense | 1.77 Million | -4.39 Million | 6.37 Million | -18.68 Million | 806 Thousand | -9.11 Million |
| Earnings before Tax | 40.91 Million | -104.21 Million | 9.23 Million | -106.33 Million | -38.08 Million | 97.99 Million |
| Net Income | 39.29 Million | -99.82 Million | 2.91 Million | -87.65 Million | -38.88 Million | 107.37 Million |
| Earnings Per Share Basic | 1.29 | -3.18 | 0.09 | -2.81 | -1.24 | 3.39 |
| Earnings Per Share Diluted | 1.26 | -3.18 | 0.09 | -2.81 | -1.24 | 3.37 |
| Weighted Average Shares Outstanding | 30.46 Million | 31.36 Million | 31.69 Million | 31.19 Million | 31.41 Million | 31.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.28 Million | 31.36 Million | 31.98 Million | 31.19 Million | 31.41 Million | 31.86 Million |
| Gross Margin | 0.31 | 0.30 | 0.32 | 0.33 | 0.35 | 0.36 |
| EBIT Margin | 0.10 | 0.13 | 0.11 | 0.10 | 0.17 | 0.10 |
| Profit Margin | 0.02 | -0.06 | 0.00 | -0.06 | -0.03 | 0.07 |
| EBITDA | 195.2 Million | 24.42 Million | 169.7 Million | 46.09 Million | 174.86 Million | 209.8 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.03 | 0.02 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 427.83 Million | 471.22 Million | 132.35 Million | 1.88 Billion | 480.16 Million | 471.9 Million |
| Cost of Revenue | 301.73 Million | 330 Million | 317.63 Million | 1.3 Billion | 329.35 Million | 333.6 Million |
| Gross Profit | 126.1 Million | 141.22 Million | -185.28 Million | 577.67 Million | 150.81 Million | 138.3 Million |
| Operating Expenses | 117.79 Million | 111.69 Million | -34.44 Million | 489.55 Million | 124.5 Million | 116.78 Million |
| Selling, General and Administrative Expenses | 117.79 Million | 111.69 Million | -34.44 Million | - | 113.93 Million | 106.14 Million |
| Research and Development Expenses | - | - | - | - | 15.56 Million | - |
| Other Expenses | -974 Thousand | -878 Thousand | -880 Thousand | -2.55 Million | 479 Thousand | -2.48 Million |
| Cost and Expenses | 419.53 Million | 441.69 Million | -34.44 Million | 1.79 Billion | 453.85 Million | 450.38 Million |
| Operating Income | 8.3 Million | 29.52 Million | 9.42 Million | 88.11 Million | 26.31 Million | 21.52 Million |
| Interest Expense | 12.78 Million | 12.54 Million | -11.57 Million | 44.64 Million | 11.46 Million | 13.41 Million |
| Income Tax Expense | -8.82 Million | -1.12 Million | 726 Thousand | 1.77 Million | -2.36 Million | -558 Thousand |
| Earnings before Tax | -7.05 Million | 7.9 Million | -3.02 Million | 40.91 Million | 15.33 Million | 8.11 Million |
| Net Income | 1.77 Million | 9.02 Million | -2.3 Million | 39.29 Million | 17.72 Million | 8.73 Million |
| Earnings Per Share Basic | 0.06 | 0.29 | -0.07 | - | 0.56 | 0.28 |
| Earnings Per Share Diluted | 0.06 | 0.29 | -0.07 | - | 0.56 | 0.28 |
| Weighted Average Shares Outstanding | 30.89 Million | 30.92 Million | 30.91 Million | 30.79 Million | 31.51 Million | 30.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.22 Million | 31.21 Million | 30.91 Million | 31.28 Million | 31.51 Million | 31.24 Million |
| Gross Margin | 0.29 | 0.30 | -1.40 | 0.31 | 0.31 | 0.29 |
| EBIT Margin | 0.07 | 0.11 | 0.07 | - | 0.11 | 0.10 |
| Profit Margin | 0.00 | 0.02 | -0.02 | 0.02 | 0.04 | 0.02 |
| EBITDA | 31.95 Million | 52.78 Million | 9.42 Million | - | 51.03 Million | 45.46 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
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