Mativ Holdings, Inc. (MATV)
USD 11.48
(-2.79%)
USD 11.48
(-2.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 2.16 Billion | 1.44 Billion | 1.07 Billion | 1.02 Billion | 1.04 Billion |
| Cost of Revenue | 1.66 Billion | 1.72 Billion | 1.1 Billion | 766.1 Million | 732.8 Million | 762.8 Million |
| Gross Profit | 358.5 Million | 437.6 Million | 330.3 Million | 308.3 Million | 290 Million | 278.5 Million |
| Operating Expenses | 345 Million | 366.9 Million | 236.9 Million | 167.6 Million | 152.3 Million | 141.8 Million |
| Selling, General and Administrative Expenses | 323.8 Million | 340.3 Million | 216.6 Million | 153.8 Million | 138.8 Million | 126.6 Million |
| Research and Development Expenses | 21.2 Million | 26.6 Million | 20.3 Million | 13.8 Million | 13.5 Million | 15.2 Million |
| Other Expenses | 427.4 Million | 10.3 Million | 35.9 Million | -1 Million | -1 Million | 10 Million |
| Cost and Expenses | 2.43 Billion | 2.09 Billion | 1.34 Billion | 933.7 Million | 885.1 Million | 904.6 Million |
| Operating Income | -413.9 Million | 81 Million | 129.3 Million | 139.7 Million | 134 Million | 135 Million |
| Interest Expense | 62.2 Million | 86.1 Million | 46.1 Million | 30.5 Million | 36.1 Million | 28.2 Million |
| Income Tax Expense | 26.8 Million | -12.6 Million | -9.4 Million | 18.4 Million | 15.2 Million | 10.7 Million |
| Earnings before Tax | -480.9 Million | -24.4 Million | 73.1 Million | 97.3 Million | 96.9 Million | 116.8 Million |
| Net Income | -310.2 Million | -11.8 Million | 88.9 Million | 83.8 Million | 85.8 Million | 94.5 Million |
| Earnings Per Share Basic | -5.69 | -0.28 | 2.83 | 2.68 | 2.78 | 3.09 |
| Earnings Per Share Diluted | -5.69 | -0.28 | 2.80 | 2.66 | 2.76 | 3.08 |
| Weighted Average Shares Outstanding | 54.5 Million | 42.44 Million | 31.03 Million | 30.83 Million | 30.65 Million | 30.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.5 Million | 42.44 Million | 31.4 Million | 31.1 Million | 30.83 Million | 30.69 Million |
| Gross Margin | 0.18 | 0.20 | 0.23 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | -0.12 | 0.10 | 0.15 | 0.20 | 0.19 | 0.20 |
| Profit Margin | -0.15 | -0.01 | 0.06 | 0.08 | 0.08 | 0.09 |
| EBITDA | -242.8 Million | 92.2 Million | 211 Million | 196.7 Million | 176.3 Million | 213.4 Million |
| Earnings Before Tax Margin | -0.20 | 0.04 | 0.09 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 523.79 Million | 500.2 Million | 452.3 Million | 2.02 Billion | 498.2 Million | 668.3 Million |
| Cost of Revenue | 414.9 Million | 416.2 Million | 366.4 Million | 1.66 Billion | 411.5 Million | 539.8 Million |
| Gross Profit | 108.89 Million | 84 Million | 85.9 Million | 358.5 Million | 86.7 Million | 128.5 Million |
| Operating Expenses | 86.6 Million | 83.4 Million | 22.9 Million | 345 Million | 25.9 Million | 94.4 Million |
| Selling, General and Administrative Expenses | 80.8 Million | 77.4 Million | 18.3 Million | - | 20.5 Million | 87.4 Million |
| Research and Development Expenses | 5.8 Million | 6 Million | 4.6 Million | - | 5.4 Million | 7 Million |
| Other Expenses | -1.1 Million | 1.7 Million | -1.2 Million | -4.8 Million | -300 Thousand | -3.4 Million |
| Cost and Expenses | 501.5 Million | 499.6 Million | 389.3 Million | 2.01 Billion | 437.4 Million | 634.2 Million |
| Operating Income | 22.3 Million | 600 Thousand | -2.2 Million | 13.5 Million | -464.3 Million | 33.6 Million |
| Interest Expense | 18.4 Million | 18.3 Million | 13.4 Million | 90.3 Million | 16.8 Million | 28.2 Million |
| Income Tax Expense | -7.6 Million | -2.4 Million | 3.2 Million | 26.8 Million | 27.3 Million | 6.6 Million |
| Earnings before Tax | -9 Million | -30.4 Million | -16.8 Million | -480.9 Million | -437 Million | 2 Million |
| Net Income | -1.5 Million | -28 Million | 157.7 Million | -310.2 Million | -455.5 Million | -4.5 Million |
| Earnings Per Share Basic | -0.03 | -0.52 | 2.91 | - | -8.33 | -0.08 |
| Earnings Per Share Diluted | -0.03 | -0.52 | 2.89 | - | -8.33 | -0.08 |
| Weighted Average Shares Outstanding | 54.32 Million | 54.26 Million | 54.23 Million | 54.5 Million | 54.65 Million | 54.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.32 Million | 54.26 Million | 54.49 Million | 54.5 Million | 54.65 Million | 54.65 Million |
| Gross Margin | 0.21 | 0.17 | 0.19 | 0.18 | 0.17 | 0.19 |
| EBIT Margin | 0.11 | 0.07 | -0.00 | - | -0.93 | 0.11 |
| Profit Margin | -0.00 | -0.06 | 0.35 | -0.15 | -0.91 | -0.01 |
| EBITDA | 58.7 Million | 36.9 Million | -2.2 Million | - | -464.3 Million | 73.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | -0.00 | 0.01 | -0.93 | 0.05 |
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