Minerals Technologies Inc. (MTX)
NYSE: MTX · Real-Time Price · USD
82.17
+2.27 (2.83%)
Nov 21, 2024, 10:58 AM EST - Market open

Minerals Technologies 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,1252,1702,1261,8581,5951,791
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Revenue Growth (YoY)
-1.31%2.09%14.38%16.52%-10.95%-0.92%
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Cost of Revenue
1,6151,6631,6611,4121,1891,350
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Gross Profit
510.3507.1465446.5405.4440.6
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Selling, General & Admin
207.4206192.1186.2176.5187.5
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Research & Development
22.421.220.419.519.920.3
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Operating Expenses
229.8227.2212.5205.7196.4207.8
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Operating Income
280.5279.9252.5240.8209232.8
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Interest Expense
-62.9-63.1-47.3-40.6-40.1-45.4
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Interest & Investment Income
3.93.93.43.41.92.2
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Earnings From Equity Investments
6.54.31.72.82.21.9
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Currency Exchange Gain (Loss)
-0.1-0.1-0.8-0.7-0.2-2.1
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Other Non Operating Income (Expenses)
-7.3-4.8-36.3-5.1-6.1
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EBT Excluding Unusual Items
220.6220.1206.5212167.7183.3
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Merger & Restructuring Charges
--7.2-5.1-5.1-10.7-13.2
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Legal Settlements
-11.3-29.2-32.6--10.4-10.9
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Other Unusual Items
-71.7-71.7-10.4-1.8-6.4-
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Pretax Income
209.3112158.4205.1140.2159.2
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Income Tax Expense
52.423.732.136.624.422.8
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Earnings From Continuing Operations
156.988.3126.3168.5115.8136.4
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Net Income to Company
156.988.3126.3168.5115.8136.4
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Minority Interest in Earnings
-4.1-4.2-4.1-4.1-3.4-3.7
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Net Income
152.884.1122.2164.4112.4132.7
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Net Income to Common
152.884.1122.2164.4112.4132.7
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Net Income Growth
138.01%-31.18%-25.67%46.26%-15.30%-21.48%
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Shares Outstanding (Basic)
323333343435
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Shares Outstanding (Diluted)
323333343435
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Shares Change (YoY)
-0.38%-0.61%-2.96%-1.17%-2.56%-1.40%
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EPS (Basic)
4.732.593.744.893.293.79
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EPS (Diluted)
4.712.583.734.863.293.78
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EPS Growth
138.40%-30.83%-23.25%47.88%-13.05%-20.42%
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Free Cash Flow
177.4140.123.4146.4173.8173.3
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Free Cash Flow Per Share
5.474.300.714.335.084.94
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Dividend Per Share
0.4000.2500.2000.2000.2000.200
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Dividend Growth
100.00%25.00%0%0%0%0%
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Gross Margin
24.02%23.37%21.88%24.03%25.42%24.60%
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Operating Margin
13.20%12.90%11.88%12.96%13.11%13.00%
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Profit Margin
7.19%3.88%5.75%8.85%7.05%7.41%
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Free Cash Flow Margin
8.35%6.46%1.10%7.88%10.90%9.68%
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EBITDA
374.6374.9346.7335.4302.9331.2
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EBITDA Margin
17.63%17.28%16.31%18.05%18.99%18.49%
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D&A For EBITDA
94.19594.294.693.998.4
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EBIT
280.5279.9252.5240.8209232.8
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EBIT Margin
13.20%12.90%11.88%12.96%13.11%13.00%
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Effective Tax Rate
25.04%21.16%20.27%17.84%17.40%14.32%
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Source: S&P Capital IQ. Standard template. Financial Sources.