Matthews International Corporation MATW
$ 27.78
0.23%
Annual report 2024
added 11-22-2024
Matthews International Corporation Income Statement 2011-2024 | MATW
Annual Income Statement Matthews International Corporation
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
952 M | 1.14 B | 951 M | 1.16 B | 873 M | 1.18 B | 1.33 B | 1.98 B | 1.9 B | 1.9 B | 1.49 B | 1.11 B | 792 M | 1.05 B |
Shares |
30.9 M | 30.8 M | 31.4 M | 31.7 M | 31.2 M | 31.3 M | 32.1 M | 32.1 M | 32.1 M | 32.9 M | 32.9 M | 27.3 M | 27.6 M | 28.8 M |
Historical Prices |
30.8 | 37.1 | 30.3 | 36.7 | 28.8 | 36.3 | 37.9 | 48.5 | 70 | 48.1 | 43.4 | 37.6 | 28 | 27.1 |
Net Income |
-59.7 M | 39.3 M | -99.8 M | 2.91 M | -87.2 M | -38 M | 107 M | 74.4 M | 66.7 M | 63.4 M | 43.7 M | 54.9 M | 55.8 M | 72.4 M |
Revenue |
1.8 B | 1.88 B | 1.76 B | 1.67 B | 1.5 B | 1.54 B | 1.6 B | 1.52 B | 1.48 B | 1.43 B | 1.11 B | 985 M | 900 M | 899 M |
Cost of Revenue |
1.27 B | 1.3 B | 1.24 B | 1.13 B | 1 B | 995 M | 1.02 B | 948 M | 924 M | 897 M | 714 M | 629 M | 564 M | 547 M |
Gross Profit |
530 M | 578 M | 522 M | 542 M | 498 M | 542 M | 581 M | 563 M | 556 M | 529 M | 392 M | 357 M | 337 M | 352 M |
Operating Income |
-12.3 M | 88.1 M | -43.9 M | 42 M | -64.2 M | 10.3 M | 139 M | 121 M | 119 M | 105 M | 81.5 M | 94.6 M | 92.6 M | 119 M |
Interest Expense |
-6.8 M | -2.56 M | -32.6 M | 28.7 M | 34.9 M | 41 M | 37.4 M | 26.4 M | 24.3 M | 20.6 M | 12.6 M | 12.9 M | 11.5 M | 8.24 M |
EBITDA |
82.4 M | 185 M | 60.1 M | 176 M | 54.9 M | 134 M | 164 M | 181 M | 184 M | 168 M | 126 M | 134 M | 122 M | 146 M |
Operating Expenses |
- | - | - | - | - | 455 M | 449 M | 451 M | 438 M | 424 M | 310 M | 261 M | 243 M | 233 M |
General and Administrative Expenses |
346 M | 307 M | 298 M | 285 M | 275 M | 275 M | 274 M | 307 M | 297 M | 281 M | 192 M | 155 M | 139 M | 134 M |
All numbers in USD currency
Quarterly Income Statement Matthews International Corporation
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
30.9 M | 30.9 M | 30.9 M | 30.8 M | 30.8 M | 30.7 M | - | 31.2 M | 31.7 M | 31.7 M | - | 31.7 M | 31.7 M | 31.7 M | 31.1 M | 31.1 M | 31.7 M | 31.1 M | 31.5 M | 31.3 M | 31.1 M | 31.6 M | 31.7 M | 31.6 M | 31.6 M | 31.7 M | 32.2 M | 32.3 M | 31.7 M | 32.2 M | 32.8 M | 32.5 M | 32.2 M | 32.9 M | 32.9 M | 33 M | 32.9 M | 32.9 M | 27.2 M | 27.3 M | 32.9 M | 27.1 M | 27.3 M | 27.3 M | 27.1 M | 27.3 M | 27.9 M | 27.7 M | 27.3 M | 27.9 M | 28.9 M | 28.8 M | 27.9 M |
Net Income |
1.78 M | 9.03 M | -2.3 M | 8.74 M | 9.13 M | 3.7 M | - | 2.89 M | -1.94 M | -19.8 M | - | 3.36 M | 4.99 M | -1.76 M | 7.41 M | 2.27 M | -1.76 M | -10.5 M | -71.1 M | 14.6 M | -10.5 M | 3.1 M | 29.6 M | 24.4 M | 3.1 M | 35.2 M | 19.6 M | 29.5 M | 35.2 M | 10.3 M | 23.9 M | 23.9 M | 9.09 M | 4.61 M | 17 M | 23.1 M | 4.61 M | 14.4 M | 4.8 M | 19 M | 15 M | 7.79 M | 14.2 M | 17.8 M | 7.91 M | 8.14 M | 13 M | 16.3 M | 8.26 M | 11.3 M | 20.7 M | 21.9 M | 11.3 M |
Revenue |
428 M | 471 M | 450 M | 472 M | 480 M | 449 M | - | 422 M | 445 M | 439 M | - | 428 M | 417 M | - | 399 M | 359 M | 375 M | 365 M | 392 M | 379 M | 391 M | 374 M | 407 M | 412 M | 414 M | 369 M | 396 M | 390 M | 369 M | 349 M | 377 M | 382 M | 349 M | 354 M | 368 M | 365 M | 354 M | 344 M | 350 M | 280 M | 344 M | 230 M | 253 M | 251 M | 230 M | 226 M | 230 M | 227 M | 226 M | 217 M | 240 M | 232 M | 217 M |
Cost of Revenue |
296 M | 323 M | 318 M | 334 M | 330 M | 310 M | - | 301 M | 320 M | 307 M | - | 291 M | 276 M | 261 M | 738 M | 238 M | 261 M | 249 M | 745 M | 242 M | 249 M | 248 M | 760 M | 259 M | 248 M | 238 M | 710 M | 246 M | 239 M | 222 M | 694 M | 237 M | 222 M | 228 M | 670 M | 229 M | 228 M | 219 M | 481 M | 176 M | 219 M | 149 M | 466 M | 159 M | 149 M | 146 M | 420 M | 140 M | 146 M | 139 M | 399 M | 140 M | 139 M |
Gross Profit |
132 M | 148 M | 132 M | 138 M | 150 M | 139 M | - | 121 M | 125 M | 132 M | - | 137 M | 141 M | 125 M | 136 M | 121 M | 125 M | 116 M | 143 M | 137 M | 116 M | 126 M | 150 M | 153 M | 126 M | 131 M | 154 M | 144 M | 131 M | 127 M | 147 M | 145 M | 127 M | 127 M | 142 M | 135 M | 127 M | 125 M | 117 M | 104 M | 125 M | 81.4 M | 90.3 M | 91.4 M | 81.4 M | 80 M | 86.2 M | 87.7 M | 80 M | 78 M | 91.9 M | 91.9 M | 78 M |
Operating Income |
6.7 M | 21.3 M | 9.43 M | 21.5 M | 23.1 M | 17.2 M | - | 11 M | 7.37 M | 10.8 M | - | 9.27 M | 15 M | 10.4 M | 20.6 M | 5.25 M | 10.4 M | -4.94 M | -59.8 M | 29.7 M | -4.94 M | 16.2 M | 48.7 M | 39.3 M | 16.2 M | 19.3 M | 29.9 M | 36.8 M | 17.9 M | 19.1 M | 39.7 M | 40.7 M | 19.1 M | 12 M | 32.8 M | 27.4 M | 12 M | 25.6 M | 14.5 M | 31.8 M | 25.6 M | 14.7 M | 23.2 M | 30.4 M | 15 M | 16.2 M | 21.9 M | 27.5 M | 16.5 M | 18.9 M | 33 M | 35.1 M | 18.9 M |
Interest Expense |
-974 K | 12.5 M | 11.6 M | -2.49 M | 12 M | 10.2 M | - | 6.66 M | 6.26 M | 6.51 M | - | 6.75 M | 7.23 M | 7.73 M | 26.9 M | 8.08 M | 7.73 M | 9.24 M | 31.1 M | 10.5 M | 9.24 M | 10.3 M | 26.8 M | 9.72 M | 10.3 M | 7.8 M | 19.8 M | 6.99 M | 7.8 M | 6.15 M | 18.1 M | 6.26 M | 6.15 M | 5.84 M | 15.1 M | 4.85 M | 5.84 M | 5.33 M | 8.24 M | 2.78 M | 5.33 M | 2.9 M | 9.78 M | 3.49 M | 2.9 M | 3.25 M | 8.16 M | 2.88 M | 3.25 M | 2.56 M | 6 M | 2.17 M | 2.56 M |
EBITDA |
30.4 M | 44.6 M | 33 M | 45.5 M | 47.2 M | 41 M | - | 33.9 M | 31.1 M | 44.3 M | - | 44.7 M | 50.2 M | 37.7 M | 109 M | 35.4 M | 37.7 M | 24 M | 941 K | 50.2 M | 24 M | 35.4 M | 106 M | 59.4 M | 35.4 M | 36.6 M | 80.7 M | 69.1 M | 35.2 M | 34.2 M | 89 M | 72.8 M | 34.2 M | 27.8 M | 79.8 M | 59.3 M | 27.8 M | 41 M | 42.5 M | 50.8 M | 41 M | 23.9 M | 49.6 M | 47.8 M | 24.3 M | 24.4 M | 43.7 M | 42 M | 24.6 M | 26 M | 53.4 M | 48.7 M | 26 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
80.1 M | 81.9 M | 78.7 M | 69.8 M | 81.5 M | 77.9 M | - | 65.9 M | 71.8 M | 68.6 M | - | 73.5 M | 70.7 M | 69.1 M | 208 M | 69.4 M | 69.1 M | 70.5 M | 200 M | 65.1 M | 70.5 M | 67.1 M | 211 M | 69 M | 67.1 M | 68.5 M | 202 M | 64.9 M | 69.6 M | 108 M | 330 M | 105 M | 108 M | 115 M | 316 M | 108 M | 115 M | 99.1 M | 209 M | 72.4 M | 99.1 M | 66.7 M | 194 M | 60.6 M | 66.4 M | 63.5 M | 179 M | 60.2 M | 63.5 M | 59.1 M | 174 M | 56.9 M | 59.1 M |
All numbers in USD currency