Mativ Holdings, Inc. (MATV)

Mativ Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	2,026	1,637	930.7	1,074	1,023
Revenue Growth (YoY)	23.77%	75.88%	-13.37%	5.04%	-1.78%
Cost of Revenue	1,670	1,331	747.5	766.1	732.8
Gross Profit	355.8	306	183.2	308.3	290
Selling, General & Admin	324.9	308.3	185.7	153.8	138.8
Research & Development	21.2	18.8	11.8	13.8	13.5
Other Operating Expenses	423.6	19.1	1.9	11.9	3.7
Operating Expenses	769.7	346.2	199.4	179.5	156
Operating Income	-413.9	-40.2	-16.2	128.8	134
Interest Expense / Income	62.2	57.3	40.4	30.5	36.1
Other Expense / Income	-193.4	-63.3	-117.3	-3.9	-3.1
Pretax Income	-282.7	-34.2	60.7	102.2	101
Income Tax	26.8	-27.6	-28.2	18.4	15.2
Net Income	-309.5	-6.6	88.9	83.8	85.8
Preferred Dividends	0.7	0.9	1.1	1.1	0
Net Income Common	-310.2	-7.5	87.8	82.7	85.8
Net Income Growth	-	-	6.17%	-3.61%	-9.21%
Shares Outstanding (Basic)	55	42	31	31	31
Shares Outstanding (Diluted)	55	42	31	31	31
Shares Change	28.43%	35.16%	0.95%	0.86%	0.47%
EPS (Basic)	-5.69	-0.18	2.83	2.68	2.78
EPS (Diluted)	-5.69	-0.18	2.80	2.66	2.76
EPS Growth	-	-	5.26%	-3.62%	-9.80%
Free Cash Flow	40.2	161.5	71	128.8	140.9
Free Cash Flow Per Share	0.74	3.81	2.29	4.18	4.60
Dividend Per Share	1.000	1.680	1.760	1.760	1.760
Dividend Growth	-40.48%	-4.55%	0%	0%	1.73%
Gross Margin	17.56%	18.69%	19.68%	28.70%	28.35%
Operating Margin	-20.43%	-2.46%	-1.74%	11.99%	13.10%
Profit Margin	-15.31%	-0.46%	9.43%	7.70%	8.39%
Free Cash Flow Margin	1.98%	9.87%	7.63%	11.99%	13.78%
Effective Tax Rate	-	-	-46.46%	18.00%	15.05%
EBITDA	-72.7	133	168.2	202.8	194.8
EBITDA Margin	-3.59%	8.13%	18.07%	18.88%	19.05%
Depreciation & Amortization	147.8	109.9	67.1	70.1	57.7
EBIT	-220.5	23.1	101.1	132.7	137.1
EBIT Margin	-10.88%	1.41%	10.86%	12.35%	13.40%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).