Mativ Holdings, Inc. (MATV)
NYSE: MATV · Real-Time Price · USD
15.78
+0.19 (1.22%)
Nov 4, 2024, 12:55 PM EST - Market open

Mativ Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,9752,0261,637930.71,0741,023
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Revenue Growth (YoY)
-8.22%23.77%75.88%-13.37%5.04%-1.78%
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Cost of Revenue
1,6061,6681,330747.5761.2732.8
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Gross Profit
368.2358.5306.8183.2313.2290
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Selling, General & Admin
318323.8262.5177152.7140.8
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Research & Development
21.821.218.811.813.813.5
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Operating Expenses
339.8345281.3188.8166.5154.3
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Operating Income
28.413.525.5-5.6146.7135.7
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Interest Expense
-66.9-62.2-57.3-40.4-30.5-36.1
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Earnings From Equity Investments
----6.94.1
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Currency Exchange Gain (Loss)
6.32.35.24.82.4-1.4
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Other Non Operating Income (Expenses)
-3.8-2.2-4.225.3-5.42.4
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EBT Excluding Unusual Items
-36-48.6-30.8-15.9120.1104.7
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Merger & Restructuring Charges
-44.1-26.4-65.7-10.6-17.9-2.6
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Impairment of Goodwill
-401-401----
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Asset Writedown
-7.2-----1.1
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Legal Settlements
-4.9-4.9----
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Pretax Income
-493.2-480.9-96.5-26.5102.2101
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Income Tax Expense
14.126.8-27.6-28.218.415.2
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Earnings From Continuing Operations
-507.3-507.7-68.91.783.885.8
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Earnings From Discontinued Operations
180.6198.262.387.2--
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Net Income
-326.7-309.5-6.688.983.885.8
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Preferred Dividends & Other Adjustments
0.60.70.91.11.10.6
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Net Income to Common
-327.3-310.2-7.587.882.785.2
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Net Income Growth
---6.09%-2.33%-9.21%
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Shares Outstanding (Basic)
545542313131
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Shares Outstanding (Diluted)
545542313131
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Shares Change (YoY)
0.56%28.43%35.16%0.95%0.86%0.47%
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EPS (Basic)
-6.02-5.69-0.182.832.682.78
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EPS (Diluted)
-6.02-5.69-0.182.832.662.76
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EPS Growth
---6.37%-3.62%-9.81%
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Free Cash Flow
68.140.6156.638.6131.5131.7
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Free Cash Flow Per Share
1.250.743.691.234.234.27
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Dividend Per Share
0.4001.0001.6801.7601.7601.760
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Dividend Growth
-75.00%-40.48%-4.55%0%0%1.73%
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Gross Margin
18.65%17.69%18.74%19.68%29.15%28.35%
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Operating Margin
1.44%0.67%1.56%-0.60%13.65%13.27%
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Profit Margin
-16.58%-15.31%-0.46%9.43%7.70%8.33%
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Free Cash Flow Margin
3.45%2.00%9.57%4.15%12.24%12.88%
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EBITDA
167.5155.1130.758.7211.8191.5
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EBITDA Margin
8.48%7.66%7.98%6.31%19.71%18.72%
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D&A For EBITDA
139.1141.6105.264.365.155.8
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EBIT
28.413.525.5-5.6146.7135.7
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EBIT Margin
1.44%0.67%1.56%-0.60%13.65%13.27%
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Effective Tax Rate
----18.00%15.05%
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Source: S&P Capital IQ. Standard template. Financial Sources.