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
DateValue
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