Minerals Technologies Inc. (MTX)
NYSE: MTX · Real-Time Price · USD
63.61
-1.28 (-1.97%)
At close: Mar 28, 2025, 4:00 PM
62.72
-0.89 (-1.40%)
Pre-market: Mar 31, 2025, 7:45 AM EDT
Minerals Technologies 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 | 2,119 | 2,170 | 2,126 | 1,858 | 1,595 | Upgrade
|
| Revenue Growth (YoY) | -2.37% | 2.09% | 14.38% | 16.52% | -10.96% | Upgrade
|
| Cost of Revenue | 1,571 | 1,663 | 1,661 | 1,412 | 1,189 | Upgrade
|
| Gross Profit | 547.7 | 507.1 | 465 | 446.5 | 405.4 | Upgrade
|
| Selling, General & Admin | 209.2 | 206 | 192.1 | 186.2 | 176.5 | Upgrade
|
| Research & Development | 23 | 21.2 | 20.4 | 19.5 | 19.9 | Upgrade
|
| Operating Expenses | 262.2 | 227.2 | 212.5 | 205.7 | 196.4 | Upgrade
|
| Operating Income | 285.5 | 279.9 | 252.5 | 240.8 | 209 | Upgrade
|
| Interest Expense | -62.2 | -63.1 | -47.3 | -40.6 | -40.1 | Upgrade
|
| Interest & Investment Income | 5.8 | 3.9 | 3.4 | 3.4 | 1.9 | Upgrade
|
| Earnings From Equity Investments | 6.7 | 4.3 | 1.7 | 2.8 | 2.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.8 | -0.7 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.6 | -4.8 | -3 | 6.3 | -5.1 | Upgrade
|
| EBT Excluding Unusual Items | 231.1 | 220.1 | 206.5 | 212 | 167.7 | Upgrade
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| Merger & Restructuring Charges | - | -7.2 | -5.1 | -5.1 | -10.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.3 | - | - | - | - | Upgrade
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| Legal Settlements | -11.3 | -29.2 | -32.6 | - | -10.4 | Upgrade
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| Other Unusual Items | -1.8 | -71.7 | -10.4 | -1.8 | -6.4 | Upgrade
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| Pretax Income | 230.3 | 112 | 158.4 | 205.1 | 140.2 | Upgrade
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| Income Tax Expense | 59.4 | 23.7 | 32.1 | 36.6 | 24.4 | Upgrade
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| Earnings From Continuing Operations | 170.9 | 88.3 | 126.3 | 168.5 | 115.8 | Upgrade
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| Net Income to Company | 170.9 | 88.3 | 126.3 | 168.5 | 115.8 | Upgrade
|
| Minority Interest in Earnings | -3.8 | -4.2 | -4.1 | -4.1 | -3.4 | Upgrade
|
| Net Income | 167.1 | 84.1 | 122.2 | 164.4 | 112.4 | Upgrade
|
| Net Income to Common | 167.1 | 84.1 | 122.2 | 164.4 | 112.4 | Upgrade
|
| Net Income Growth | 98.69% | -31.18% | -25.67% | 46.26% | -15.30% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 33 | 33 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 33 | 33 | 34 | 34 | Upgrade
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| Shares Change (YoY) | -0.92% | -0.61% | -2.96% | -1.17% | -2.56% | Upgrade
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| EPS (Basic) | 5.21 | 2.59 | 3.74 | 4.89 | 3.29 | Upgrade
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| EPS (Diluted) | 5.17 | 2.58 | 3.73 | 4.86 | 3.29 | Upgrade
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| EPS Growth | 100.39% | -30.83% | -23.25% | 47.88% | -13.05% | Upgrade
|
| Free Cash Flow | 146.9 | 140.1 | 23.4 | 146.4 | 173.8 | Upgrade
|
| Free Cash Flow Per Share | 4.55 | 4.30 | 0.71 | 4.33 | 5.08 | Upgrade
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| Dividend Per Share | 0.410 | 0.250 | 0.200 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 64.00% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 25.85% | 23.37% | 21.88% | 24.03% | 25.42% | Upgrade
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| Operating Margin | 13.48% | 12.90% | 11.88% | 12.96% | 13.11% | Upgrade
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| Profit Margin | 7.89% | 3.88% | 5.75% | 8.85% | 7.05% | Upgrade
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| Free Cash Flow Margin | 6.93% | 6.46% | 1.10% | 7.88% | 10.90% | Upgrade
|
| EBITDA | 380.4 | 374.9 | 346.7 | 335.4 | 302.9 | Upgrade
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| EBITDA Margin | 17.96% | 17.28% | 16.31% | 18.05% | 18.99% | Upgrade
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| D&A For EBITDA | 94.9 | 95 | 94.2 | 94.6 | 93.9 | Upgrade
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| EBIT | 285.5 | 279.9 | 252.5 | 240.8 | 209 | Upgrade
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| EBIT Margin | 13.48% | 12.90% | 11.88% | 12.96% | 13.11% | Upgrade
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| Effective Tax Rate | 25.79% | 21.16% | 20.27% | 17.84% | 17.40% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.