MATERION Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 715.19M1,302.31M1,526.73M1,273.08M1,166.88M1,126.89M1,025.27M969.24M1,139.45M1,207.82M1,185.42M1,176.27M1,510.64M1,757.11M1,665.19M1,684.74M
Cost of Revenue 623.76M1,079.67M1,311.41M1,074.30M978.90M920.99M834.49M784.71M926.62M956.45M922.73M983.64M1,226.88M1,413.23M1,316.14M1,358.75M
Gross Profit 91.42M222.65M215.32M198.78M187.98M205.90M190.78M184.53M212.83M251.36M262.69M192.63M283.76M343.88M349.04M325.99M
Operating items
Amortization - Intangibles -4.04M-6.39M
Research & Development 6.77M7.11M11.08M12.51M13.43M12.85M12.80M12.80M13.98M15.19M18.27M20.28M26.57M28.98M27.54M29.03M
Selling, General & Administrative 89.76M126.48M131.39M133.89M132.48M136.49M129.94M128.97M144.28M153.49M147.16M133.96M163.78M169.34M157.91M145.59M
Restructuring Costs 2.59M0.64M5.60M0.79M11.24M-0.44M1.57M3.82M6.85M
Other Operating Expenses -14.46M1.02M-2.77M-11.29M-13.89M-15.33M-11.78M-8.46M-16.74M-24.24M-23.32M-17.68M
Operating Expenses 96.53M133.59M142.47M146.40M145.91M149.34M142.74M144.36M158.91M174.28M166.22M165.48M189.91M199.89M189.28M181.46M
Operating Income -19.48M73.63M57.08M36.78M27.61M57.59M45.27M28.88M40.03M61.75M70.55M8.21M77.11M119.75M136.44M47.22M
EBIT -19.48M73.63M57.08M36.78M27.61M57.59M45.27M28.88M40.03M61.75M70.55M8.21M77.11M119.75M136.44M47.22M
Non-operating items
Other Non Operating Income 9.48M14.83M15.77M15.61M14.46M-1.02M-1.80M-1.45M-42.68M-3.43M3.94M5.12M5.25M2.71M2.44M
Non Operating Income -1.80M-1.45M-42.68M-3.43M3.94M5.12M5.25M2.71M2.44M
Net income details
EBT -20.78M70.97M54.27M33.64M24.57M54.80M42.82M25.32M36.40M16.60M65.54M8.28M77.33M103.10M107.83M14.90M
Tax Provisions -8.43M24.54M14.29M8.98M4.36M12.67M10.66M-0.42M24.95M-4.45M12.14M-7.19M4.85M17.11M12.13M9.01M
Profit After Tax -12.36M46.43M39.98M24.66M20.21M42.13M32.16M25.74M11.45M21.04M53.39M15.46M72.47M85.99M95.70M5.89M
Income from Continuing Operations -12.36M46.43M39.98M24.66M20.21M42.13M32.16M25.74M11.45M21.04M53.39M15.46M72.47M85.99M95.70M5.89M
Consolidated Net Income -12.36M46.43M39.98M24.66M20.21M42.13M32.16M25.74M11.45M21.04M53.39M15.46M72.47M85.99M95.70M5.89M
Income towards Parent Company -12.36M46.43M39.98M24.66M20.21M42.13M32.16M25.74M11.45M21.04M53.39M15.46M72.47M85.99M95.70M5.89M
Net Income towards Common Stockholders -12.36M46.43M39.98M24.66M20.21M42.13M32.16M25.74M11.45M21.04M53.39M15.46M72.47M85.99M95.70M5.89M
Additional items
EPS (Basic) -0.612.291.961.210.982.061.601.290.571.042.620.763.554.194.640.28
EPS (Weighted Average and Diluted) -0.612.251.931.190.972.021.581.270.561.022.590.753.504.144.580.28
Shares Outstanding (Weighted Average) 20.23M20.21M20.31M20.46M20.62M20.15M20.00M19.94M20.04M20.24M20.40M20.33M20.44M20.54M20.64M20.75M
Shares Outstanding (Diluted Average) 20.19M20.59M20.75M20.68M20.94M20.85M20.40M20.21M20.41M20.61M20.66M20.60M20.69M20.76M20.91M20.93M
EBITDA -46.68M73.63M57.08M36.78M27.61M57.59M45.27M28.88M40.03M61.75M70.55M8.21M77.11M119.75M136.44M47.22M
Interest Expenses 1.30M2.67M2.81M3.13M3.04M2.79M21.91M31.32M34.76M
Tax Rate 40.56%34.58%26.33%26.69%17.74%23.12%24.90%68.54%18.53%6.27%16.60%11.25%60.49%