Mativ Holdings, Inc. Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 719.60M727.30M788.30M778.50M772.80M794.30M764.10M839.90M982.10M1,041.30M1,022.80M1,074.40M930.70M1,636.90M2,026.00M1,981.10M
Cost of Revenue 531.80M532.10M545.30M519.00M520.10M575.50M539.70M582.00M698.70M762.80M732.80M766.10M747.50M1,330.90M1,670.20M1,617.00M
Gross Profit 187.80M195.20M243.00M259.50M252.70M218.80M224.40M257.90M283.40M278.50M290.00M308.30M183.20M306.00M355.80M364.10M
Operating items
Amortization - Intangibles 53.40M61.00M62.90M
Research & Development 8.00M8.50M9.20M9.90M15.30M15.70M14.00M17.50M17.80M15.20M13.50M13.80M11.80M18.80M21.20M23.00M
Selling, General & Administrative 47.30M45.10M57.40M54.60M50.30M61.90M70.60M79.50M95.90M90.90M105.10M116.90M153.20M254.90M263.90M233.80M
Restructuring Costs 23.90M11.60M14.00M21.40M41.30M13.10M14.60M25.60M8.10M1.70M3.70M11.90M10.10M19.30M
Other Operating Expenses -4.50M-1.00M7.40M0.50M-20.40M8.90M7.60M-0.30M25.20M34.00M
Operating Expenses 74.70M72.80M88.00M86.40M86.50M99.60M106.80M122.30M147.00M141.80M122.30M142.60M175.10M293.00M285.10M256.80M
Operating Income 89.20M110.80M125.10M151.70M124.90M106.10M103.00M110.00M128.30M135.00M134.00M128.80M-16.20M-40.20M-413.90M6.30M
EBIT 89.20M110.80M125.10M151.70M124.90M106.10M103.00M110.00M128.30M135.00M134.00M128.80M-16.20M-40.20M-413.90M6.30M
Non-operating items
Other Non Operating Income -1.10M0.20M1.00M-4.80M-7.30M
Non Operating Income -1.10M0.30M-2.60M1.20M5.70M9.30M12.20M0.10M10.00M-1.00M-1.00M30.10M1.00M-4.80M-3.20M
Net income details
EBT 83.80M109.40M120.20M149.60M127.70M108.20M105.50M93.40M101.50M116.80M96.90M97.30M-26.50M-96.50M-480.90M-78.90M
Tax Provisions 25.30M39.70M32.80M49.50M53.00M20.50M21.60M15.40M69.60M10.70M15.20M18.40M-28.20M-27.60M26.80M-30.20M
Profit After Tax 59.60M72.90M92.60M104.10M78.50M89.70M90.50M82.80M34.50M94.80M85.80M83.80M88.90M-68.90M-507.70M-48.70M
Equity Income 1.10M3.20M4.70M4.00M3.80M2.00M6.60M4.80M2.50M-11.30M4.10M4.90M6.40M5.20M
Income from Non-Controlling Interests 35.60M65.30M
Income from Continuing Operations 58.50M69.70M87.40M100.10M74.70M87.70M83.90M78.00M31.90M106.10M81.70M78.90M1.70M-68.90M-507.70M-48.70M
Consolidated Net Income -24.00M-7.60M0.50M-24.30M-2.40M87.70M-0.80M78.00M0.10M-0.30M81.70M78.90M87.20M62.30M198.20M-48.70M
Income towards Parent Company -24.00M-7.60M0.50M-24.30M-2.40M87.70M-0.80M78.00M0.10M-0.30M81.70M78.90M87.20M62.30M198.20M-48.70M
Preferred Dividend Payments 0.40M0.50M
Net Income towards Common Stockholders -24.00M-7.60M0.50M-24.30M-2.40M87.70M-0.80M78.00M0.10M-0.30M81.70M82.70M87.80M-7.50M-310.20M-48.70M
Additional items
EPS (Basic) 3.802.012.753.332.512.942.972.711.123.082.782.682.83-1.64-9.33-0.90
EPS (Weighted Average and Diluted) 3.691.972.733.292.492.932.962.701.123.072.762.662.80-1.64-9.33-0.90
Shares Outstanding (Weighted Average) 31.33M36.04M32.34M31.04M31.40M30.47M30.47M30.54M30.72M30.77M30.90M31.32M31.46M54.94M54.20M54.34M
Shares Outstanding (Diluted Average) 16.00M18.05M33.49M31.34M31.24M30.36M30.37M30.46M30.55M30.69M30.84M31.10M31.40M42.44M54.51M54.31M
EBITDA 89.20M110.80M125.10M151.70M124.90M106.10M103.00M110.00M128.30M135.00M134.00M128.80M-16.20M-40.20M-413.90M6.30M
Interest Expenses 4.30M1.70M2.30M3.30M2.90M7.20M9.70M16.60M26.90M28.20M36.10M30.50M40.40M57.30M62.20M74.70M
Tax Rate 30.19%36.29%27.29%33.09%41.50%18.95%20.47%16.49%68.57%9.16%15.69%18.91%28.60%38.28%