Matson (MATX) Cost of Revenue (2009 - 2012)
Matson's (MATX) quarterly Cost of Revenue came in at $9.1 million in Q1 2012, down 26.02% year-over-year from $12.3 million in Q2 2011, and up 100.99% quarter-over-quarter from -$923.8 million in Q4 2011.
Analysis
Matson (MATX) Cost of Revenue (2009 - 2012) Analysis & Trends
Matson has disclosed Cost of Revenue across 4 years of filings, most recently posting $9.1 million for Q1 2012.
- In Q1 2012, Cost of Revenue fell 26.02% year-over-year to $9.1 million; the TTM figure through Mar 2012 stood at -$123.4 million (up 5.44% YoY), while the FY2011 annual figure was $131.0 million, down 12.67% from the prior year.
- Cost of Revenue came in at $9.1 million for Q1 2012 at Matson, up 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.
- Average Cost of Revenue over 4 years is -$36.4 million, with a median of $293.3 million recorded in 2010.
- The largest YoY upside for Cost of Revenue was 33.29% in 2011 against a maximum downside of 95.81% in 2011.
- Over 4 years, Cost of Revenue stood at -$760.8 million in 2009, then dropped by 7.18% to -$815.4 million in 2010, then retreated by 13.29% to -$923.8 million in 2011, then surged by 100.99% to $9.1 million in 2012.
- Per Business Quant data, the three most recent Cost of Revenue figures were $9.1 million in Q1 2012, -$923.8 million in Q4 2011, and $366.5 million in Q3 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | 631.60 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | 129,000.00 |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | 132.75 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | 252.96 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | 64.83 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | 1.21 Bn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | 57.61 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn | 10.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2012 | 9.10 Mn |
| Dec 31, 2011 | -923.80 Mn |
| Sep 30, 2011 | 366.50 Mn |
| Jun 30, 2011 | 424.80 Mn |
| Mar 31, 2011 | 12.30 Mn |
| Dec 31, 2010 | -815.40 Mn |
| Sep 30, 2010 | 353.90 Mn |
| Jun 30, 2010 | 318.70 Mn |
| Mar 31, 2010 | 293.30 Mn |
| Dec 31, 2009 | -760.80 Mn |
| Sep 30, 2009 | 320.90 Mn |