See more : UK Oil & Gas PLC (UKOG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Matthews International Corporation (MATW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Matthews International Corporation, a leading company in the Conglomerates industry within the Industrials sector.
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Matthews International Corporation (MATW)
About Matthews International Corporation
Matthews International Corporation provides brand solutions, memorialization products, and industrial technologies worldwide. It operates through three segments: SGK Brand Solutions, Memorialization, and Industrial Technologies. The SGK Brand solutions segment provides brand management, pre-media services, printing plates and cylinders, engineered products, imaging services, digital asset management, merchandising display systems, and marketing and design services for the consumer goods and retail industries. The Memorialization segment provides bronze and granite memorials, upright granite memorials and monuments, cremation memorialization products, granite benches, flower vases, crypt plates and letters, cremation urns, niche units, cemetery features, and statues, as well as caskets, and cremation and incineration equipment for the cemetery and funeral home industries. The Industrial Technologies segment provides marking and coding equipment and consumables, industrial automation products, and order fulfillment systems for identifying, tracking, picking, and conveying consumer and industrial products for the warehousing and industrial industries. Matthews International Corporation was founded in 1850 and is based in Pittsburgh, Pennsylvania.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.80B | 1.88B | 1.76B | 1.67B | 1.50B | 1.54B | 1.60B | 1.52B | 1.48B | 1.43B | 1.11B | 985.36M | 900.32M | 898.82M | 821.83M | 780.91M | 818.62M | 749.35M | 715.89M | 639.82M | 508.80M | 458.87M | 428.09M | 283.28M | 262.36M | 239.30M | 211.60M | 189.20M | 172.00M | 166.70M | 158.70M |
| Cost of Revenue | 1.27B | 1.30B | 1.24B | 1.13B | 1.00B | 994.81M | 1.02B | 952.22M | 924.01M | 896.69M | 714.10M | 628.84M | 563.75M | 547.16M | 498.44M | 486.13M | 495.66M | 468.90M | 443.96M | 416.75M | 315.05M | 288.56M | 267.72M | 163.85M | 132.27M | 125.70M | 110.50M | 99.60M | 88.00M | 87.10M | 82.80M |
| Gross Profit | 529.71M | 577.67M | 522.28M | 541.83M | 497.77M | 542.47M | 581.35M | 563.39M | 556.45M | 529.38M | 392.50M | 356.52M | 336.57M | 351.66M | 323.39M | 294.78M | 322.96M | 280.46M | 271.93M | 223.08M | 193.75M | 170.30M | 160.36M | 119.44M | 130.10M | 113.60M | 101.10M | 89.60M | 84.00M | 79.60M | 75.90M |
| Gross Profit Ratio | 29.50% | 30.71% | 29.63% | 32.43% | 33.22% | 35.29% | 36.28% | 37.17% | 37.59% | 37.12% | 35.47% | 36.18% | 37.38% | 39.12% | 39.35% | 37.75% | 39.45% | 37.43% | 37.99% | 34.87% | 38.08% | 37.11% | 37.46% | 42.16% | 49.59% | 47.47% | 47.78% | 47.36% | 48.84% | 47.75% | 47.83% |
| Research & Development | 0.00 | 15.56M | 15.54M | 13.21M | 22.29M | 26.18M | 24.98M | 16.36M | 14.79M | 13.03M | 7.81M | 11.45M | 9.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 346.41M | 307.37M | 298.32M | 285.37M | 274.92M | 275.47M | 274.48M | 306.61M | 296.72M | 281.05M | 191.70M | 154.76M | 139.33M | 133.89M | 115.59M | 110.19M | 190.01M | 168.63M | 158.05M | 121.79M | 95.96M | 89.17M | 92.18M | 68.26M | 70.31M | 62.10M | 57.10M | 52.60M | 49.90M | 50.30M | 0.00 |
| Selling & Marketing | 140.50M | 140.12M | 128.36M | 130.20M | 125.12M | 133.37M | 142.48M | 144.17M | 140.92M | 143.30M | 117.91M | 105.96M | 103.66M | 99.25M | 91.22M | 83.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 488.28M | 449.13M | 426.68M | 415.57M | 400.04M | 408.84M | 416.95M | 450.78M | 437.64M | 424.35M | 309.61M | 260.73M | 242.99M | 233.14M | 206.81M | 193.77M | 190.01M | 168.63M | 158.05M | 121.79M | 95.96M | 89.17M | 92.18M | 68.26M | 70.31M | 62.10M | 57.10M | 52.60M | 49.90M | 50.30M | 47.70M |
| Other Expenses | 53.75M | 24.87M | 57.08M | 84.23M | 71.51M | 45.76M | 1.02M | -16.32M | -23.58M | 5.06M | -15.10M | -3.72M | -2.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.01M | 10.60M | 8.00M | 6.00M | 7.30M | 4.90M | 52.00M |
| Operating Expenses | 613.76M | 489.56M | 483.76M | 499.80M | 471.55M | 454.59M | 448.52M | 450.78M | 437.64M | 424.35M | 309.61M | 260.73M | 242.99M | 233.14M | 705.25M | 193.77M | 190.01M | 168.63M | 158.05M | 121.79M | 95.96M | 89.17M | 92.18M | 68.26M | 82.32M | 72.70M | 65.10M | 58.60M | 57.20M | 55.20M | 52.00M |
| Cost & Expenses | 1.81B | 1.79B | 1.72B | 1.63B | 1.47B | 1.45B | 1.47B | 1.40B | 1.36B | 1.32B | 1.02B | 889.57M | 806.74M | 780.31M | 705.25M | 679.90M | 685.67M | 637.53M | 602.01M | 538.54M | 411.01M | 377.74M | 359.90M | 232.10M | 214.59M | 198.40M | 175.60M | 158.20M | 145.20M | 142.30M | 134.80M |
| Interest Income | 0.00 | 0.00 | 1.04M | 2.65M | 1.96M | 1.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 50.53M | 44.65M | 27.73M | 28.68M | 42.14M | 40.96M | 37.43M | 26.37M | 24.34M | 20.61M | 12.63M | 12.93M | 11.48M | 8.24M | 7.42M | 12.05M | 10.41M | 7.00M | 7.00M | 2.97M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 94.77M | 96.53M | 104.06M | 133.51M | 119.06M | 90.79M | 76.97M | 67.98M | 65.48M | 62.62M | 42.86M | 37.87M | 28.82M | 27.66M | 27.32M | 30.29M | 24.94M | 20.53M | 21.46M | 19.89M | 15.63M | 14.87M | 13.86M | 12.93M | 12.01M | 10.60M | 8.00M | 6.00M | 7.30M | 4.90M | 4.30M |
| EBITDA | 75.65M | 195.21M | 24.43M | 169.71M | 46.09M | 174.87M | 209.81M | 182.58M | 188.30M | 169.44M | 133.89M | 124.26M | 123.29M | 143.73M | 141.49M | 131.21M | 155.57M | 132.35M | 133.86M | 118.31M | 111.87M | 96.00M | 82.04M | 64.11M | 59.78M | 51.56M | 44.00M | 37.00M | 34.10M | 29.30M | 28.20M |
| EBITDA Ratio | 4.21% | 10.38% | 12.77% | 10.51% | 9.70% | 16.67% | 10.26% | 7.43% | 8.03% | 12.11% | 7.49% | 9.72% | 10.39% | 16.42% | 14.94% | 100.00% | 19.00% | 17.30% | 18.70% | 18.41% | 21.99% | 21.18% | 18.82% | 20.36% | 22.04% | 21.02% | 19.80% | 18.66% | 15.81% | 17.16% | 17.71% |
| Operating Income | -12.32M | 88.12M | 120.97M | 42.03M | 26.22M | 165.45M | 132.83M | 112.60M | 118.82M | 105.02M | 82.89M | 95.79M | 93.58M | 118.52M | 116.58M | 101.01M | 132.95M | 111.82M | 113.88M | 101.29M | 97.79M | 80.08M | 68.19M | 53.36M | 47.78M | 40.90M | 36.00M | 31.00M | 26.80M | 24.40M | 23.90M |
| Operating Income Ratio | -0.69% | 4.68% | 6.86% | 2.52% | 1.75% | 10.76% | 8.29% | 7.43% | 8.03% | 7.36% | 7.49% | 9.72% | 10.39% | 13.19% | 14.19% | 12.94% | 16.24% | 14.92% | 15.91% | 15.83% | 19.22% | 17.45% | 15.93% | 18.84% | 18.21% | 17.09% | 17.01% | 16.38% | 15.58% | 14.64% | 15.06% |
| Total Other Income/Expenses | -57.33M | -47.21M | -60.28M | -32.80M | -42.14M | -48.39M | -40.56M | -16.32M | -23.58M | -15.37M | -15.45M | -14.44M | -10.59M | -6.50M | -6.17M | -10.02M | -8.09M | -8.11M | -5.51M | 418.00K | -443.00K | -6.73M | -5.73M | -1.90M | -1.84M | 377.00K | 1.10M | 1.30M | 6.80M | 700.00K | -200.00K |
| Income Before Tax | -69.66M | 40.91M | -104.22M | 9.23M | -106.34M | -38.08M | 97.99M | 96.29M | 95.23M | 89.65M | 67.80M | 81.44M | 83.92M | 112.02M | 110.41M | 88.54M | 121.57M | 103.72M | 105.41M | 95.93M | 91.83M | 73.35M | 62.46M | 51.46M | 45.94M | 41.30M | 37.10M | 32.30M | 33.60M | 25.10M | 23.70M |
| Income Before Tax Ratio | -3.88% | 2.18% | -5.91% | 0.55% | -7.10% | -2.48% | 6.11% | 6.35% | 6.43% | 6.29% | 6.13% | 8.26% | 9.32% | 12.46% | 13.44% | 11.34% | 14.85% | 13.84% | 14.72% | 14.99% | 18.05% | 15.99% | 14.59% | 18.16% | 17.51% | 17.26% | 17.53% | 17.07% | 19.53% | 15.06% | 14.93% |
| Income Tax Expense | -10.00M | 1.77M | -4.39M | 6.38M | -18.69M | 806.00K | -9.12M | 22.35M | 29.07M | 26.36M | 23.48M | 26.66M | 28.72M | 38.56M | 41.36M | 30.81M | 42.09M | 38.99M | 38.96M | 36.11M | 35.64M | 28.46M | 24.23M | 19.86M | 18.02M | 16.30M | 14.60M | 12.70M | 13.30M | 9.60M | 9.70M |
| Net Income | -59.66M | 39.29M | -99.83M | 2.91M | -87.65M | -38.89M | 107.37M | 74.37M | 66.75M | 63.45M | 43.67M | 54.89M | 55.84M | 72.37M | 69.06M | 57.73M | 79.48M | 64.73M | 66.44M | 59.82M | 56.20M | 44.89M | 35.01M | 31.60M | 27.92M | 25.00M | 22.50M | 19.60M | 20.30M | 15.50M | 14.00M |
| Net Income Ratio | -3.32% | 2.09% | -5.66% | 0.17% | -5.85% | -2.53% | 6.70% | 4.91% | 4.51% | 4.45% | 3.95% | 5.57% | 6.20% | 8.05% | 8.40% | 7.39% | 9.71% | 8.64% | 9.28% | 9.35% | 11.04% | 9.78% | 8.18% | 11.15% | 10.64% | 10.45% | 10.63% | 10.36% | 11.80% | 9.30% | 8.82% |
| EPS | -1.93 | 1.29 | -3.18 | 0.09 | -2.81 | -1.24 | 3.39 | 2.31 | 2.08 | 1.93 | 1.33 | 2.01 | 2.02 | 2.47 | 2.32 | 1.90 | 2.57 | 2.05 | 2.08 | 1.81 | 1.69 | 1.37 | 1.14 | 1.03 | 0.90 | 0.79 | 0.69 | 0.57 | 0.57 | 0.44 | 0.39 |
| EPS Diluted | -1.93 | 1.26 | -3.18 | 0.09 | -2.81 | -1.24 | 3.37 | 2.28 | 2.03 | 1.91 | 1.33 | 1.98 | 1.98 | 2.46 | 2.31 | 1.90 | 2.55 | 2.04 | 2.06 | 1.79 | 1.68 | 1.35 | 1.10 | 1.01 | 0.88 | 0.77 | 0.67 | 0.56 | 0.57 | 0.44 | 0.39 |
| Weighted Avg Shares Out | 30.91M | 30.47M | 31.37M | 31.70M | 31.19M | 31.42M | 31.67M | 32.15M | 32.14M | 32.94M | 32.88M | 27.25M | 27.62M | 28.78M | 29.66M | 30.44M | 30.93M | 31.57M | 31.94M | 32.12M | 32.22M | 32.77M | 30.71M | 30.68M | 31.03M | 31.67M | 32.61M | 34.39M | 35.56M | 35.40M | 35.90M |
| Weighted Avg Shares Out (Dil) | 30.91M | 31.29M | 31.37M | 31.99M | 31.19M | 31.42M | 31.86M | 32.62M | 32.88M | 33.20M | 32.88M | 27.72M | 28.20M | 28.81M | 29.71M | 30.50M | 31.16M | 31.73M | 32.25M | 32.38M | 32.54M | 33.25M | 31.82M | 31.29M | 31.73M | 32.49M | 33.58M | 35.32M | 35.56M | 35.40M | 35.90M |
Matthews International to Participate in B. Riley Securities 24th Annual Institutional Investor Conference
PITTSBURGH, May 15, 2024 (GLOBE NEWSWIRE) -- Matthews International Corporation (NASDAQ GSM: MATW) today announced that the company is scheduled to participate in B. Riley Securities 24th Annual Institutional Investor Conference to be held at the Beverly Hilton Hotel in...
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Matthews International Reports Results for Fiscal 2024 Second Quarter
Fiscal 2024 Second Quarter Financial Highlights: Outstanding debt reduced by $19.6 million; net debt lower by $27.2 million GAAP earnings per share of $0.29, consistent with a year ago Non-GAAP EPS increased to $0.69, compared to $0.65 a year ago...
Matthews International Corporation Announces Appointment of New Director
PITTSBURGH, April 26, 2024 (GLOBE NEWSWIRE) -- Matthews International Corporation (NASDAQ GSM: MATW) (“Matthews” or the “Company”) today announced that Francis Wlodarczyk has been appointed to the Company's Board of Directors.
Matthews International Declares Quarterly Dividend
PITTSBURGH, April 24, 2024 (GLOBE NEWSWIRE) -- Matthews International Corporation (NASDAQ GSM: MATW) announced that its Board of Directors declared, at its regularly scheduled meeting today, a dividend of $0.24 per share on the Company's common stock.
Matthews International Announces Second Quarter Fiscal 2024 Earnings Release and Conference Call
PITTSBURGH, April 08, 2024 (GLOBE NEWSWIRE) -- Matthews International Corporation (Nasdaq GSM: MATW) today announced plans to release its second quarter fiscal year 2024 earnings results after the market closes on Thursday, May 2, 2024.
Matthews International's Engineering Business Establishes Hydrogen Fuel Cell (HFC) Development Center in Burlington, NC
PITTSBURGH, Feb. 22, 2024 (GLOBE NEWSWIRE) -- Matthews International Corporation (NASDAQ GSM: MATW) (“Matthews”), a global provider of industrial technologies and renewable energy equipment, today announced the relocation of its bipolar plate manufacturing and prototyping operations (under the brand name...
Matthews International: Slow Orderbook Build And Not Great Delivery Rates
MATW is facing challenges in improving unit economics despite major order wins in its EV-exposed businesses. New order generation is inconsistent in the energy segment, and economics are getting a bit lumpy. Memorialization is experiencing declines in casket sales, but...
Matthews International Corporation (MATW) Q1 2024 Earnings Call Transcript
Matthews International Corporation (MATW) Q1 2024 Earnings Call Transcript
Matthews International Reports Results for Fiscal 2024 First Quarter
Fiscal 2024 First Quarter Financial Highlights: Consolidated sales of $450.0 million, compared to $449.2 million a year ago Industrial Technologies and Memorialization report another quarter of sales growth Adjusted EBITDA for SGK Brand Solutions higher than a year ago Company...
Source: https://incomestatements.info
Category: Stock Reports