Minerals Technologies Inc. (MTX)
USD 75.45
(-4.28%)
USD 75.45
(-4.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.12 Billion | 1.85 Billion | 1.59 Billion | 1.79 Billion | 1.8 Billion |
| Cost of Revenue | 1.67 Billion | 1.66 Billion | 1.41 Billion | 1.18 Billion | 1.35 Billion | 1.34 Billion |
| Gross Profit | 494.4 Million | 465 Million | 446.5 Million | 405.4 Million | 440.6 Million | 461.4 Million |
| Operating Expenses | 214.5 Million | 212.5 Million | 205.7 Million | 196.4 Million | 207.8 Million | 201.3 Million |
| Selling, General and Administrative Expenses | 193.3 Million | 192.1 Million | 186.2 Million | 176.5 Million | 187.5 Million | 178.6 Million |
| Research and Development Expenses | 21.2 Million | 20.4 Million | 19.5 Million | 19.9 Million | 20.3 Million | 22.7 Million |
| Other Expenses | - | -9.4 Million | -8.1 Million | -11.9 Million | -8.6 Million | -11.4 Million |
| Cost and Expenses | 1.89 Billion | 1.87 Billion | 1.61 Billion | 1.38 Billion | 1.55 Billion | 1.54 Billion |
| Operating Income | 279.9 Million | 152.3 Million | 141.5 Million | 103.2 Million | 128.1 Million | 255.9 Million |
| Interest Expense | 64.09 Million | 47.3 Million | 40.6 Million | 38.2 Million | 45.5 Million | 48 Million |
| Income Tax Expense | 23.7 Million | 32.1 Million | 36.6 Million | 24.4 Million | 22.8 Million | 34.4 Million |
| Earnings before Tax | 107.7 Million | 156.7 Million | 202.3 Million | 138 Million | 157.3 Million | 204.1 Million |
| Net Income | 84.1 Million | 122.2 Million | 164.4 Million | 112.4 Million | 132.7 Million | 169 Million |
| Earnings Per Share Basic | 2.59 | 3.74 | 4.89 | 3.29 | 3.79 | 4.79 |
| Earnings Per Share Diluted | 2.58 | 3.73 | 4.86 | 3.29 | 3.78 | 4.75 |
| Weighted Average Shares Outstanding | 32.5 Million | 32.7 Million | 33.6 Million | 34.2 Million | 35 Million | 35.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.6 Million | 32.79 Million | 33.8 Million | 34.2 Million | 35.1 Million | 35.6 Million |
| Gross Margin | 0.23 | 0.22 | 0.24 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.13 | 0.12 | 0.13 | 0.12 | 0.13 | 0.14 |
| Profit Margin | 0.04 | 0.06 | 0.09 | 0.07 | 0.07 | 0.09 |
| EBITDA | 278.1 Million | 307.3 Million | 345.1 Million | 279.9 Million | 331.2 Million | 340.5 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.08 | 0.06 | 0.07 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 524.7 Million | 541.2 Million | 534.5 Million | 524.5 Million | 2.16 Billion | 547.8 Million |
| Cost of Revenue | 389.5 Million | 397.3 Million | 398.6 Million | 399.2 Million | 1.67 Billion | 414.7 Million |
| Gross Profit | 135.2 Million | 143.9 Million | 135.9 Million | 125.3 Million | 494.4 Million | 133.1 Million |
| Operating Expenses | 56 Million | 89.1 Million | 58.6 Million | 56.1 Million | 214.5 Million | 56.1 Million |
| Selling, General and Administrative Expenses | 50.1 Million | 83.3 Million | 53 Million | 51 Million | - | 50.9 Million |
| Research and Development Expenses | 5.9 Million | 5.8 Million | 5.6 Million | 5.1 Million | - | 5.2 Million |
| Other Expenses | - | -1.1 Million | -200 Thousand | -3 Million | -4.9 Million | -1.2 Million |
| Cost and Expenses | 445.5 Million | 486.4 Million | 457.2 Million | 455.3 Million | 1.89 Billion | 470.8 Million |
| Operating Income | 76.6 Million | 54.8 Million | 77.3 Million | 69.2 Million | 279.9 Million | -7.9 Million |
| Interest Expense | 14 Million | 14.9 Million | 14.9 Million | 16.39 Million | 64.09 Million | 16.5 Million |
| Income Tax Expense | 13.7 Million | 15.6 Million | 13.9 Million | 9.2 Million | 23.7 Million | -3.5 Million |
| Earnings before Tax | 59.5 Million | 34.6 Million | 60.1 Million | 48.6 Million | 107.7 Million | -22.6 Million |
| Net Income | 46.7 Million | 19.7 Million | 46.7 Million | 39.7 Million | 84.1 Million | -19.2 Million |
| Earnings Per Share Basic | 1.45 | 0.61 | 1.45 | 1.22 | - | -0.59 |
| Earnings Per Share Diluted | 1.45 | 0.61 | 1.44 | 1.22 | - | -0.59 |
| Weighted Average Shares Outstanding | 32.1 Million | 32.2 Million | 32.29 Million | 32.5 Million | 32.5 Million | 32.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.3 Million | 32.4 Million | 32.4 Million | 32.5 Million | 32.6 Million | 32.5 Million |
| Gross Margin | 0.26 | 0.27 | 0.25 | 0.24 | 0.23 | 0.24 |
| EBIT Margin | 0.18 | 0.15 | 0.19 | 0.18 | - | 0.14 |
| Profit Margin | 0.09 | 0.04 | 0.09 | 0.08 | 0.04 | -0.04 |
| EBITDA | 96.6 Million | 82.4 Million | 104.2 Million | 96.2 Million | - | 77 Million |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.14 | 0.13 | 0.13 | -0.01 |
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AYASF
TKS
CVG
AIRE
9835