Mativ Holdings, Inc. (MATV)
NYSE: MATV · Real-Time Price · USD
6.54
-0.28 (-4.11%)
Feb 28, 2025, 2:45 PM EST - Market open
Mativ Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,981 | 2,026 | 1,637 | 930.7 | 1,074 | Upgrade
|
| Revenue Growth (YoY) | -2.22% | 23.77% | 75.88% | -13.37% | 5.04% | Upgrade
|
| Cost of Revenue | 1,617 | 1,668 | 1,330 | 747.5 | 761.2 | Upgrade
|
| Gross Profit | 364.1 | 358.5 | 306.8 | 183.2 | 313.2 | Upgrade
|
| Selling, General & Admin | 233.8 | 323.8 | 262.5 | 177 | 152.7 | Upgrade
|
| Research & Development | 23 | 21.2 | 18.8 | 11.8 | 13.8 | Upgrade
|
| Operating Expenses | 319.7 | 345 | 281.3 | 188.8 | 166.5 | Upgrade
|
| Operating Income | 44.4 | 13.5 | 25.5 | -5.6 | 146.7 | Upgrade
|
| Interest Expense | -74.7 | -62.2 | -57.3 | -40.4 | -30.5 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 6.9 | Upgrade
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| Currency Exchange Gain (Loss) | - | 2.3 | 5.2 | 4.8 | 2.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.2 | -2.2 | -4.2 | 25.3 | -5.4 | Upgrade
|
| EBT Excluding Unusual Items | -33.5 | -48.6 | -30.8 | -15.9 | 120.1 | Upgrade
|
| Merger & Restructuring Charges | -21.9 | -26.4 | -65.7 | -10.6 | -17.9 | Upgrade
|
| Impairment of Goodwill | - | -401 | - | - | - | Upgrade
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| Asset Writedown | -16.2 | - | - | - | - | Upgrade
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| Legal Settlements | - | -4.9 | - | - | - | Upgrade
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| Other Unusual Items | -7.3 | - | - | - | - | Upgrade
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| Pretax Income | -78.9 | -480.9 | -96.5 | -26.5 | 102.2 | Upgrade
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| Income Tax Expense | -30.2 | 26.8 | -27.6 | -28.2 | 18.4 | Upgrade
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| Earnings From Continuing Operations | -48.7 | -507.7 | -68.9 | 1.7 | 83.8 | Upgrade
|
| Earnings From Discontinued Operations | - | 198.2 | 62.3 | 87.2 | - | Upgrade
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| Net Income | -48.7 | -309.5 | -6.6 | 88.9 | 83.8 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.7 | 0.9 | 1.1 | 1.1 | Upgrade
|
| Net Income to Common | -48.7 | -310.2 | -7.5 | 87.8 | 82.7 | Upgrade
|
| Net Income Growth | - | - | - | 6.09% | -2.33% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 55 | 42 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 55 | 42 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.36% | 28.43% | 35.16% | 0.95% | 0.86% | Upgrade
|
| EPS (Basic) | -0.90 | -5.69 | -0.18 | 2.83 | 2.68 | Upgrade
|
| EPS (Diluted) | -0.90 | -5.69 | -0.18 | 2.83 | 2.66 | Upgrade
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| EPS Growth | - | - | - | 6.37% | -3.62% | Upgrade
|
| Free Cash Flow | 39.8 | 40.6 | 156.6 | 38.6 | 131.5 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.74 | 3.69 | 1.23 | 4.23 | Upgrade
|
| Dividend Per Share | 0.400 | 1.000 | 1.680 | 1.760 | 1.760 | Upgrade
|
| Dividend Growth | -60.00% | -40.48% | -4.55% | 0% | 0% | Upgrade
|
| Gross Margin | 18.38% | 17.69% | 18.74% | 19.68% | 29.15% | Upgrade
|
| Operating Margin | 2.24% | 0.67% | 1.56% | -0.60% | 13.65% | Upgrade
|
| Profit Margin | -2.46% | -15.31% | -0.46% | 9.43% | 7.70% | Upgrade
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| Free Cash Flow Margin | 2.01% | 2.00% | 9.57% | 4.15% | 12.24% | Upgrade
|
| EBITDA | 188.2 | 155.1 | 130.7 | 58.7 | 211.8 | Upgrade
|
| EBITDA Margin | 9.50% | 7.66% | 7.98% | 6.31% | 19.71% | Upgrade
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| D&A For EBITDA | 143.8 | 141.6 | 105.2 | 64.3 | 65.1 | Upgrade
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| EBIT | 44.4 | 13.5 | 25.5 | -5.6 | 146.7 | Upgrade
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| EBIT Margin | 2.24% | 0.67% | 1.56% | -0.60% | 13.65% | Upgrade
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| Effective Tax Rate | - | - | - | - | 18.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.