See more : Shuangliang Eco-Energy Systems Co.,Ltd (600481.SS) 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 |
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