Mattel, Inc. (BIT:1MAT)
Italy flag Italy · Delayed Price · Currency is EUR
14.57
0.00 (0.00%)
Last updated: Oct 3, 2025, 9:00 AM CET

Mattel Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202005 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2005 - 2019
5,3365,3805,4415,4355,4584,588
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Revenue Growth (YoY)
-1.72%-1.13%0.12%-0.42%18.95%1.86%
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Cost of Revenue
2,5942,6452,8582,9532,8312,345
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Gross Profit
2,7422,7342,5842,4812,6272,243
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Selling, General & Admin
2,0692,0402,0221,8061,8971,868
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Operating Income
672.11694.28561.66675.52729.56374.74
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Interest Income
50.1251.4825.249.43.53.95
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Interest Expense
-117.32-118.77-123.79-132.82-253.94-198.33
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Other Non-Operating Income (Expense)
-33-29.42-16.13-73.19-20.21-14.16
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Total Non-Operating Income (Expense)
-100.2-96.72-114.68-196.61-270.64-208.55
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Pretax Income
600.53622.51465.4504.34470.76177.66
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Provision for Income Taxes
102.87105.63269.48135.85-420.3865.55
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Net Income
526.27541.82214.35393.91902.99123.58
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Net Income to Common
526.27541.82214.35393.91902.99123.58
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Net Income Growth
63.33%152.77%-45.58%-56.38%630.70%-
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Shares Outstanding (Basic)
331340354354350347
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Shares Outstanding (Diluted)
333343357360357349
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Shares Change (YoY)
-5.12%-3.86%-0.69%0.66%2.33%0.86%
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EPS (Basic)
1.561.590.611.112.580.36
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EPS (Diluted)
1.551.580.601.102.530.35
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EPS Growth
70.33%163.33%-45.45%-56.52%622.86%-
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Free Cash Flow
529.51597.95709.49256.34334.11166.9
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Free Cash Flow Growth
-11.45%-15.72%176.78%-23.28%100.18%158.26%
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Free Cash Flow Per Share
1.591.741.990.710.940.48
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Gross Margin
51.38%50.82%47.48%45.66%48.13%48.89%
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Operating Margin
12.60%12.91%10.32%12.43%13.37%8.17%
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Profit Margin
9.33%9.61%3.60%6.78%16.33%2.44%
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FCF Margin
9.92%11.12%13.04%4.72%6.12%3.64%
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EBITDA
913.69940.23790.84913.73961.24568.19
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EBITDA Margin
17.12%17.48%14.53%16.81%17.61%12.38%
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EBIT
672.11694.28561.66675.52729.56374.74
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EBIT Margin
12.60%12.91%10.32%12.43%13.37%8.17%
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Effective Tax Rate
17.13%16.97%57.90%26.94%-89.30%36.90%
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Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.