Mativ Holdings, Inc. (MATV)
NYSE: MATV · IEX Real-Time Price · USD
16.99
-0.42 (-2.41%)
Apr 16, 2024, 10:05 AM EDT - Market open
Mativ Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,026 | 1,637 | 930.7 | 1,074 | 1,023 | 1,041 | 982.1 | 839.9 | 764.1 | 794.3 | Upgrade
|
| Revenue Growth (YoY) | 23.77% | 75.88% | -13.37% | 5.04% | -1.78% | 6.03% | 16.93% | 9.92% | -3.80% | 2.78% | Upgrade
|
| Cost of Revenue | 1,670 | 1,331 | 747.5 | 766.1 | 732.8 | 762.8 | 698.7 | 582 | 539.7 | 575.5 | Upgrade
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| Gross Profit | 355.8 | 306 | 183.2 | 308.3 | 290 | 278.5 | 283.4 | 257.9 | 224.4 | 218.8 | Upgrade
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| Selling, General & Admin | 324.9 | 308.3 | 185.7 | 153.8 | 138.8 | 126.6 | 129.2 | 104.8 | 92.8 | 83.9 | Upgrade
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| Research & Development | 21.2 | 18.8 | 11.8 | 13.8 | 13.5 | 15.2 | 17.8 | 17.5 | 14 | 15.7 | Upgrade
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| Other Operating Expenses | 423.6 | 19.1 | 1.9 | 11.9 | 3.7 | 1.7 | 8.1 | 25.6 | 14.6 | 13.1 | Upgrade
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| Operating Expenses | 769.7 | 346.2 | 199.4 | 179.5 | 156 | 143.5 | 155.1 | 147.9 | 121.4 | 112.7 | Upgrade
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| Operating Income | -413.9 | -40.2 | -16.2 | 128.8 | 134 | 135 | 128.3 | 110 | 103 | 106.1 | Upgrade
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| Interest Expense / Income | 62.2 | 57.3 | 40.4 | 30.5 | 36.1 | 28.2 | 26.9 | 16.6 | 9.7 | 7.2 | Upgrade
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| Other Expense / Income | -193.4 | -63.3 | -116.8 | -3.9 | -3.1 | 1.6 | -2.7 | -4.8 | -18 | -11.3 | Upgrade
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| Pretax Income | -282.7 | -34.2 | 60.2 | 102.2 | 101 | 105.2 | 104.1 | 98.2 | 111.3 | 110.2 | Upgrade
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| Income Tax | 26.8 | -27.6 | -28.2 | 18.4 | 15.2 | 10.7 | 69.6 | 15.4 | 21.6 | 20.5 | Upgrade
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| Net Income | -309.5 | -6.6 | 88.4 | 83.8 | 85.8 | 94.5 | 34.5 | 82.8 | 89.7 | 89.7 | Upgrade
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| Preferred Dividends | 0.7 | 0.9 | 0.6 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Net Income Common | -310.2 | -7.5 | 87.8 | 82.7 | 85.8 | 94.5 | 34.5 | 82.8 | 89.7 | 89.7 | Upgrade
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| Net Income Growth | - | - | 6.17% | -3.61% | -9.21% | 173.91% | -58.33% | -7.69% | 0% | 17.87% | Upgrade
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| Shares Outstanding (Basic) | 55 | 42 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 42 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | Upgrade
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| Shares Change | 28.43% | 35.16% | 0.95% | 0.86% | 0.47% | 0.47% | 0.28% | 0.29% | 0.06% | -2.82% | Upgrade
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| EPS (Basic) | -5.69 | -0.18 | 2.83 | 2.68 | 2.78 | 3.07 | 1.12 | 2.71 | 2.95 | 2.94 | Upgrade
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| EPS (Diluted) | -5.69 | -0.18 | 2.80 | 2.66 | 2.76 | 3.06 | 1.12 | 2.70 | 2.94 | 2.93 | Upgrade
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| EPS Growth | - | - | 5.26% | -3.62% | -9.80% | 173.21% | -58.52% | -8.16% | 0.34% | 21.07% | Upgrade
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| Free Cash Flow | 40.2 | 161.5 | 71 | 128.8 | 140.9 | 109.4 | 97.3 | 99.1 | 119.6 | 129.8 | Upgrade
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| Free Cash Flow Per Share | 0.74 | 3.81 | 2.29 | 4.18 | 4.60 | 3.58 | 3.20 | 3.27 | 3.95 | 4.29 | Upgrade
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| Dividend Per Share | 1.000 | 1.680 | 1.760 | 1.760 | 1.760 | 1.730 | 2.110 | 1.620 | 1.540 | 1.460 | Upgrade
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| Dividend Growth | -40.48% | -4.55% | 0% | 0% | 1.73% | -18.01% | 30.25% | 5.19% | 5.48% | 15.87% | Upgrade
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| Gross Margin | 17.56% | 18.69% | 19.68% | 28.70% | 28.35% | 26.75% | 28.86% | 30.71% | 29.37% | 27.55% | Upgrade
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| Operating Margin | -20.43% | -2.46% | -1.74% | 11.99% | 13.10% | 12.96% | 13.06% | 13.10% | 13.48% | 13.36% | Upgrade
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| Profit Margin | -15.31% | -0.46% | 9.43% | 7.70% | 8.39% | 9.08% | 3.51% | 9.86% | 11.74% | 11.29% | Upgrade
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| Free Cash Flow Margin | 1.98% | 9.87% | 7.63% | 11.99% | 13.78% | 10.51% | 9.91% | 11.80% | 15.65% | 16.34% | Upgrade
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| Effective Tax Rate | - | - | -46.84% | 18.00% | 15.05% | 10.17% | 66.86% | 15.68% | 19.41% | 18.60% | Upgrade
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| EBITDA | -72.7 | 133 | 167.7 | 202.8 | 194.8 | 195 | 190.5 | 159.3 | 162 | 162.5 | Upgrade
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| EBITDA Margin | -3.59% | 8.13% | 18.02% | 18.88% | 19.05% | 18.73% | 19.40% | 18.97% | 21.20% | 20.46% | Upgrade
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| Depreciation & Amortization | 147.8 | 109.9 | 67.1 | 70.1 | 57.7 | 61.6 | 59.5 | 44.5 | 41 | 45.1 | Upgrade
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| EBIT | -220.5 | 23.1 | 100.6 | 132.7 | 137.1 | 133.4 | 131 | 114.8 | 121 | 117.4 | Upgrade
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| EBIT Margin | -10.88% | 1.41% | 10.81% | 12.35% | 13.40% | 12.81% | 13.34% | 13.67% | 15.84% | 14.78% | Upgrade
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