Matson (MATX) Cost of Revenue (2009 - 2012)
Matson (MATX) posted Cost of Revenue of $9.1 million for Q1 2012, up 100.99% sequentially from -$923.8 million in Q4 2011, and down 26.02% YoY from $12.3 million in Q2 2011.
Matson (MATX) Cost of Revenue (2009 - 2012) Analysis & Trends
Matson has reported Cost of Revenue for 4 years, with the latest figure at $9.1 million in Q1 2012.
- Quarterly Cost of Revenue fell 26.02% year-over-year to $9.1 million in Q1 2012, while the trailing twelve-month figure through Mar 2012 was -$123.4 million (up 5.44% YoY) and the FY2011 annual result came in at $131.0 million, down 12.67% from the prior year.
- Cost of Revenue improved to $9.1 million in Q1 2012 per MATX's latest filing, from -$923.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $424.8 million in Q2 2011 and troughed at -$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.
- The widest YoY moves for Cost of Revenue: up 33.29% in 2011, down 95.81% in 2011.
- Over 4 years, Cost of Revenue stood at -$760.8 million in 2009, then fell by 7.18% to -$815.4 million in 2010, then slipped by 13.29% to -$923.8 million in 2011, then jumped by 100.99% to $9.1 million in 2012.
- According to Business Quant data, Cost of Revenue over the past three periods registered $9.1 million, -$923.8 million, and $366.5 million for Q1 2012, Q4 2011, and Q3 2011 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 631.60 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | - |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | 72.13 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 1.03 Bn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | 56.69 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | -12,231.05 Bn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | 30.92 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | 15.44 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | 67.58 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 |