Matthews International Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	1,881	1,762	1,671	1,498	1,537	1,603	1,516	1,480	1,426	1,107	Upgrade
Revenue Growth (YoY)	6.72%	5.47%	11.53%	-2.54%	-4.07%	5.74%	2.37%	3.81%	28.87%	12.30%	Upgrade
Cost of Revenue	1,303	1,240	1,129	1,001	994.81	1,018	947.82	924.01	896.69	714.1	Upgrade
Gross Profit	577.67	522.28	541.83	497.77	542.47	584.22	567.79	556.45	529.38	392.5	Upgrade
Selling, General & Admin	447.49	426.68	415.57	400.04	408.84	414.1	423.1	416.82	424.35	310.97	Upgrade
Other Operating Expenses	42.07	139.54	84.23	161.92	123.33	31.56	23.31	20.82	0	0	Upgrade
Operating Expenses	489.56	566.22	499.8	561.96	532.16	445.66	446.41	437.64	424.35	310.97	Upgrade
Operating Income	88.12	-43.94	42.03	-64.19	10.3	138.56	121.38	118.82	105.02	81.52	Upgrade
Interest Expense / Income	44.65	27.73	28.68	34.89	40.96	37.43	26.37	24.34	20.61	12.63	Upgrade
Other Expense / Income	2.4	32.5	4.07	6.76	6.52	2.88	-1.72	-1.35	-5.4	3.46	Upgrade
Pretax Income	41.07	-104.17	9.29	-105.84	-37.18	98.25	96.72	95.82	89.81	65.43	Upgrade
Income Tax	1.77	-4.39	6.38	-18.69	0.81	-9.12	22.35	29.07	26.36	22.81	Upgrade
Net Income	39.29	-99.77	2.91	-87.16	-37.99	107.37	74.37	66.75	63.45	42.63	Upgrade
Net Income Growth	-	-	-	-	-	44.38%	11.41%	5.20%	48.85%	-21.24%	Upgrade
Shares Outstanding (Basic)	30	31	32	31	31	32	32	32	33	33	Upgrade
Shares Change	-0.45%	-3.19%	1.11%	-0.71%	-1.90%	-0.28%	0.23%	-2.58%	0.41%	19.67%	Upgrade
EPS (Basic)	1.28	-3.18	0.09	-2.79	-1.21	3.39	2.31	2.04	1.93	1.51	Upgrade
EPS (Diluted)	1.26	-3.18	0.09	-2.79	-1.21	3.37	2.28	2.03	1.91	1.49	Upgrade
EPS Growth	-	-	-	-	-	47.81%	12.32%	6.28%	28.19%	-23.59%	Upgrade
Free Cash Flow	31.05	70.49	131.27	146.22	106.65	109.08	108.13	100.07	93.88	61.7	Upgrade
Free Cash Flow Per Share	1.02	2.30	4.15	4.68	3.39	3.40	3.36	3.12	2.85	1.88	Upgrade
Dividend Per Share	0.920	0.880	0.860	0.840	0.800	0.760	0.680	0.600	0.520	0.440	Upgrade
Dividend Growth	4.55%	2.33%	2.38%	5.00%	5.26%	11.76%	13.33%	15.38%	18.18%	10.00%	Upgrade
Gross Margin	30.71%	29.63%	32.43%	33.22%	35.29%	36.46%	37.46%	37.59%	37.12%	35.47%	Upgrade
Operating Margin	4.68%	-2.49%	2.52%	-4.28%	0.67%	8.65%	8.01%	8.03%	7.36%	7.37%	Upgrade
Profit Margin	2.09%	-5.66%	0.17%	-5.82%	-2.47%	6.70%	4.91%	4.51%	4.45%	3.85%	Upgrade
Free Cash Flow Margin	1.65%	4.00%	7.86%	9.76%	6.94%	6.81%	7.13%	6.76%	6.58%	5.58%	Upgrade
Effective Tax Rate	4.32%	-	68.66%	-	-	-9.28%	23.11%	30.34%	29.35%	34.85%	Upgrade
EBITDA	182.24	27.62	171.48	48.1	94.57	212.65	191.07	185.65	173.04	120.92	Upgrade
EBITDA Margin	9.69%	1.57%	10.26%	3.21%	6.15%	13.27%	12.61%	12.54%	12.13%	10.93%	Upgrade
Depreciation & Amortization	96.53	104.06	133.51	119.06	90.79	76.97	67.98	65.48	62.62	42.86	Upgrade
EBIT	85.71	-76.44	37.97	-70.96	3.78	135.68	123.09	120.17	110.42	78.06	Upgrade
EBIT Margin	4.56%	-4.34%	2.27%	-4.74%	0.25%	8.47%	8.12%	8.12%	7.74%	7.05%	Upgrade

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).