Matson (MATX) Cost of Revenue (2009 - 2012)
Matson (MATX) reported Cost of Revenue of $9.1 million for Q1 2012, down 26.02% on a YoY basis from $12.3 million in Q2 2011, and up 100.99% sequentially from -$923.8 million in Q4 2011.
Matson (MATX) Cost of Revenue (2009 - 2012) Analysis & Trends
Matson (MATX) has 4 years of Cost of Revenue data on file, last reported at $9.1 million in Q1 2012.
- For the quarter ending Q1 2012, Cost of Revenue fell 26.02% year-over-year to $9.1 million; the trailing twelve-month figure through Mar 2012 stood at -$123.4 million (up 5.44% YoY), and the FY2011 full-year result was $131.0 million, down 12.67% from the prior year.
- Cost of Revenue improved to $9.1 million in Q1 2012, from -$923.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $424.8 million in Q2 2011 to a low of -$923.8 million in Q4 2011.
- A 4-year average of -$36.4 million and a median of $293.3 million in 2010 frame the typical range for Cost of Revenue.
- Peak annual rise in Cost of Revenue reached 33.29% in 2011, while the deepest fall reached 95.81% in 2011.
- Tracing MATX's Cost of Revenue over 4 years: stood at -$760.8 million in 2009, then slipped by 7.18% to -$815.4 million in 2010, then fell by 13.29% to -$923.8 million in 2011, then jumped by 100.99% to $9.1 million in 2012.
- Business Quant data shows MATX's Cost of Revenue at $9.1 million in Q1 2012, -$923.8 million in Q4 2011, and $366.5 million in Q3 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,964,341.97 Bn | 2,964,341.05 Bn | 57.20 Mn | 1.03 Bn |
| 2 | Danaos | 2,542.12 Bn | 2,541.24 Bn | 203.71 Mn | 49.98 Mn |
| 3 | Sfl | 1,584.69 Bn | 1,584.53 Bn | 66.27 Mn | 67.58 Mn |
| 4 | Capital Clean Energy Carriers | 1,419.00 Bn | 1,418.46 Bn | 95.52 Mn | 2.49 Mn |
| 5 | Globus Maritime | 59.97 Bn | 59.95 Bn | 8,083.00 | 4,165.00 |
| 6 | Kirby | 8.07 Bn | 7.99 Bn | 291.34 Mn | 560.44 Mn |
| 7 | Matson | 6.26 Bn | 6.16 Bn | - | - |
| 8 | Hafnia | 3.73 Bn | 3.62 Bn | 152.41 Mn | 72.13 Mn |
| 9 | Intercont (Cayman) | 3.56 Bn | 3.56 Bn | - | - |
| 10 | Star Bulk Carriers | 3.12 Bn | 2.63 Bn | 493.84 Mn | -193.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2012 | 9.10 Mn |
| Mar 31, 2012 | 9.10 Mn |
| Dec 31, 2011 | -923.80 Mn |
| Dec 31, 2011 | -923.80 Mn |
| Sep 30, 2011 | 366.50 Mn |
| Sep 30, 2011 | 366.50 Mn |
| Jun 30, 2011 | 424.80 Mn |
| Jun 30, 2011 | 424.80 Mn |
| Mar 31, 2011 | 12.30 Mn |
| Mar 31, 2011 | 12.30 Mn |
| Dec 31, 2010 | -815.40 Mn |
| Dec 31, 2010 | -815.40 Mn |
| Sep 30, 2010 | 353.90 Mn |
| Sep 30, 2010 | 353.90 Mn |
| Jun 30, 2010 | 318.70 Mn |
| Jun 30, 2010 | 318.70 Mn |
| Mar 31, 2010 | 293.30 Mn |
| Mar 31, 2010 | 293.30 Mn |
| Dec 31, 2009 | -760.80 Mn |
| Dec 31, 2009 | -760.80 Mn |