Minerals Technologies Inc. (MTX)
NYSE: MTX · IEX Real-Time Price · USD
72.10
-0.08 (-0.11%)
Apr 24, 2024, 4:00 PM EDT - Market closed
Minerals Technologies 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 | 2,170 | 2,126 | 1,858 | 1,595 | 1,791 | 1,808 | 1,676 | 1,638 | 1,798 | 1,725 | Upgrade
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| Revenue Growth (YoY) | 2.09% | 14.38% | 16.52% | -10.95% | -0.92% | 7.87% | 2.30% | -8.88% | 4.21% | 69.42% | Upgrade
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| Cost of Revenue | 1,663 | 1,661 | 1,412 | 1,189 | 1,350 | 1,346 | 1,209 | 1,178 | 1,327 | 1,290 | Upgrade
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| Gross Profit | 507.1 | 465 | 446.5 | 405.4 | 440.6 | 461.4 | 467.2 | 460.4 | 471 | 435.4 | Upgrade
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| Selling, General & Admin | 206 | 192.1 | 186.2 | 176.5 | 187.5 | 178.6 | 180.7 | 176.4 | 190.1 | 182.2 | Upgrade
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| Research & Development | 21.2 | 20.4 | 19.5 | 19.9 | 20.3 | 22.7 | 23.7 | 23.8 | 23.6 | 24.4 | Upgrade
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| Other Operating Expenses | 108.1 | 37.7 | 5.1 | 21.1 | 24.1 | 4.2 | 18.4 | 36.3 | 57 | 60 | Upgrade
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| Operating Expenses | 335.3 | 250.2 | 210.8 | 217.5 | 231.9 | 205.5 | 222.8 | 236.5 | 270.7 | 266.6 | Upgrade
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| Operating Income | 171.8 | 214.8 | 235.7 | 187.9 | 208.7 | 255.9 | 244.4 | 223.9 | 200.3 | 168.8 | Upgrade
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| Interest Expense / Income | 59.2 | 43.9 | 37.2 | 38.2 | 43.2 | 45.9 | 43.4 | 54.4 | 60.9 | 41.8 | Upgrade
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| Other Expense / Income | 4.8 | 16.6 | -2.5 | 12.9 | 10 | 6.6 | 12.5 | 0.8 | 8.7 | 3.8 | Upgrade
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| Pretax Income | 107.8 | 154.3 | 201 | 136.8 | 155.5 | 203.4 | 188.5 | 168.7 | 130.7 | 123.2 | Upgrade
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| Income Tax | 23.7 | 32.1 | 36.6 | 24.4 | 22.8 | 34.4 | -6.6 | 35.3 | 22.8 | 30.8 | Upgrade
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| Net Income | 84.1 | 122.2 | 164.4 | 112.4 | 132.7 | 169 | 195.1 | 133.4 | 107.9 | 92.4 | Upgrade
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| Net Income Growth | -31.18% | -25.67% | 46.26% | -15.30% | -21.48% | -13.38% | 46.25% | 23.63% | 16.77% | 15.07% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 | 35 | 36 | 36 | 35 | 35 | 35 | Upgrade
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| Shares Change | -0.61% | -2.96% | -1.17% | -2.56% | -1.40% | - | 1.14% | 0.57% | 0.57% | -0.57% | Upgrade
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| EPS (Basic) | 2.59 | 3.74 | 4.89 | 3.29 | 3.79 | 4.79 | 5.54 | 3.82 | 3.11 | 2.68 | Upgrade
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| EPS (Diluted) | 2.58 | 3.73 | 4.86 | 3.29 | 3.78 | 4.75 | 5.48 | 3.79 | 3.08 | 2.65 | Upgrade
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| EPS Growth | -30.83% | -23.25% | 47.72% | -12.96% | -20.42% | -13.32% | 44.59% | 23.05% | 16.23% | 15.22% | Upgrade
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| Free Cash Flow | 140.3 | 24.4 | 147.1 | 174.5 | 173.3 | 128.6 | 132.3 | 164.1 | 189 | 238.4 | Upgrade
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| Free Cash Flow Per Share | 4.32 | 0.75 | 4.38 | 5.10 | 4.95 | 3.64 | 3.76 | 4.70 | 5.45 | 6.91 | Upgrade
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| Dividend Per Share | 0.250 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 25.00% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 23.37% | 21.88% | 24.03% | 25.42% | 24.60% | 25.53% | 27.88% | 28.11% | 26.20% | 25.24% | Upgrade
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| Operating Margin | 7.92% | 10.11% | 12.68% | 11.78% | 11.65% | 14.16% | 14.58% | 13.67% | 11.14% | 9.79% | Upgrade
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| Profit Margin | 3.88% | 5.75% | 8.85% | 7.05% | 7.41% | 9.35% | 11.64% | 8.14% | 6.00% | 5.36% | Upgrade
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| Free Cash Flow Margin | 6.47% | 1.15% | 7.92% | 10.94% | 9.68% | 7.11% | 7.90% | 10.02% | 10.51% | 13.82% | Upgrade
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| Effective Tax Rate | 21.99% | 20.80% | 18.21% | 17.84% | 14.66% | 16.91% | -3.50% | 20.92% | 17.44% | 25.00% | Upgrade
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| EBITDA | 262 | 292.4 | 332.8 | 268.9 | 297.1 | 343.6 | 322.9 | 315 | 289.9 | 249.4 | Upgrade
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| EBITDA Margin | 12.07% | 13.76% | 17.91% | 16.86% | 16.59% | 19.01% | 19.27% | 19.23% | 16.13% | 14.46% | Upgrade
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| Depreciation & Amortization | 95 | 94.2 | 94.6 | 93.9 | 98.4 | 94.3 | 91 | 91.9 | 98.3 | 84.4 | Upgrade
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| EBIT | 167 | 198.2 | 238.2 | 175 | 198.7 | 249.3 | 231.9 | 223.1 | 191.6 | 165 | Upgrade
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| EBIT Margin | 7.70% | 9.32% | 12.82% | 10.97% | 11.09% | 13.79% | 13.84% | 13.62% | 10.66% | 9.57% | Upgrade
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