Minerals Technologies Income Statement (2009-2025) | MTX

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Income Statement Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 208.60M234.26M256.21M253.46M255.77M249.81M243.31M262.50M268.40M262.20M251.70M257.14M251.36M247.80M243.10M250.40M256.80M254.20M256.80M244.40M421.10M543.50M516.00M453.30M463.40M451.00M429.90M410.20M427.00M399.50M401.30M405.00M414.10M424.50M432.10M431.30M464.70M464.10M447.50M437.70M463.80M449.30M440.20M211.40M191.50M388.30M219.00M452.60M455.60M473.20M476.90M519.10M557.00M541.90M507.60M546.10M551.50M547.80M524.50M534.50M541.20M524.70M518.10M491.80M528.90M532.40M
Cost of Revenue 176.19M190.27M210.03M202.09M200.72M197.63M192.71M209.58M214.72M209.28M185.16M202.20M194.56M192.18M188.81M194.63M198.00M194.30M197.60M189.10M318.40M398.50M383.60M336.70M337.20M332.10M320.60M297.50M305.90M284.30M289.90M291.30M294.40M305.20M317.60M317.80M348.80M344.90M334.70M328.00M351.80M338.10M332.50M310.70M268.30M289.90M320.50M340.80M340.20M359.90M370.90M397.40M429.70M423.60M409.90M425.40M423.50M414.70M399.20M398.60M397.30M389.50M385.40M372.20M392.00M395.40M
Gross Profit 32.41M43.99M46.18M51.37M55.05M52.18M50.60M52.90M53.70M52.90M52.70M54.94M56.80M55.60M54.30M56.00M58.80M59.90M59.00M55.30M102.70M145.00M132.40M116.60M126.20M118.90M109.30M112.70M121.10M115.20M111.40M113.70M119.70M119.30M114.50M113.50M115.90M119.20M112.80M109.70M112.00M111.20M107.70M106.80M88.90M98.40M111.30M111.80M115.40M113.30M106.00M121.70M127.30M118.30M97.70M120.70M128.00M133.10M125.30M135.90M143.90M135.20M132.70M119.60M136.90M137.00M
Operating items
Amortization - Intangibles 1.90M1.70M2.00M2.10M
Research & Development 4.36M5.15M5.57M5.12M4.93M4.63M4.89M4.87M4.90M4.72M4.84M5.05M5.03M5.11M5.02M4.82M4.80M5.30M5.20M5.10M6.30M6.60M6.40M5.90M5.80M6.20M5.80M5.90M6.10M5.90M5.90M5.80M6.10M5.90M5.90M6.10M6.40M5.00M5.20M4.80M4.90M5.20M5.40M5.10M5.10M4.80M4.90M5.00M4.90M4.60M5.00M5.10M5.00M5.10M5.20M5.30M5.60M5.20M5.10M5.60M5.80M5.90M5.70M5.80M5.70M5.60M
Selling, General & Administrative 22.59M24.58M23.36M22.34M22.59M22.59M22.95M23.13M23.71M22.55M21.82M22.90M21.63M21.95M22.24M22.81M21.60M21.90M22.90M21.50M46.30M59.70M54.80M47.40M48.10M49.90M44.70M46.70M45.10M42.40M42.20M44.00M43.60M45.20M47.90M44.40M45.30M45.40M43.50M42.90M48.40M46.90M49.30M43.40M41.80M42.10M49.20M48.00M46.40M45.50M46.30M48.80M48.80M46.00M48.50M52.30M51.80M50.90M51.00M53.00M53.30M50.10M52.80M50.60M52.20M53.00M
Restructuring Costs 9.55M1.44M10.48M0.85M0.01M0.23M0.24M-0.88M5.10M7.30M5.80M26.50M3.40M16.80M10.50M17.90M1.60M28.80M-2.90M0.90M1.50M0.80M0.50M12.20M0.40M1.00M0.30M0.60M3.10M0.40M1.50M2.10M1.60M2.60M0.50M0.40M0.10M6.60M6.60M2.10M4.20M2.60M-8.90M5.50M5.80M7.50M
Other Operating Expenses 16.00M36.00M-5.60M-5.30M-0.60M-8.30M-1.50M-1.50M-31.10M-13.90M-12.90M-2.40M-2.10M12.30M5.60M
Operating Expenses 36.51M31.17M39.40M28.32M27.53M27.22M27.84M28.23M28.61M27.52M25.78M27.95M26.66M27.06M27.27M27.63M26.40M27.20M28.10M31.70M59.90M72.10M87.70M56.70M70.70M66.60M68.40M54.20M80.00M45.40M49.00M51.30M50.50M51.60M66.00M50.90M52.70M50.70M48.70M47.70M53.30M52.10M54.70M49.10M46.90M46.90M57.20M53.00M51.70M51.60M53.40M55.50M56.40M51.60M54.10M57.70M64.00M56.10M62.70M60.70M63.30M58.60M49.60M61.90M63.70M66.10M
Operating Income -41.62M12.82M4.46M23.05M27.51M24.96M22.76M24.70M25.10M25.40M25.20M26.99M30.14M28.60M27.00M28.20M32.40M32.80M33.50M23.60M35.80M66.80M42.60M59.90M52.80M49.90M37.70M57.60M39.50M67.30M56.50M62.10M69.00M67.20M46.10M62.60M62.80M68.20M62.30M62.00M45.50M53.50M47.70M27.30M22.40M48.50M30.90M58.80M63.70M60.60M52.60M66.20M69.40M35.60M43.60M63.00M49.90M-7.90M66.80M75.20M50.60M76.60M84.10M-160.10M74.60M70.90M
EBIT -41.62M12.82M4.46M23.05M27.51M24.96M22.76M24.70M25.10M25.40M25.20M26.99M30.14M28.60M27.00M28.20M32.40M32.80M33.50M23.60M35.80M66.80M42.60M59.90M52.80M49.90M37.70M57.60M39.50M67.30M56.50M62.10M69.00M67.20M46.10M62.60M62.80M68.20M62.30M62.00M45.50M53.50M47.70M27.30M22.40M48.50M30.90M58.80M63.70M60.60M52.60M66.20M69.40M35.60M43.60M63.00M49.90M-7.90M66.80M75.20M50.60M76.60M84.10M-160.10M74.60M70.90M
Non-operating items
Interest & Investment Income 0.70M0.70M-14.50M-15.30M-15.20M-14.90M-14.90M-14.00M-12.60M-14.20M-13.60M-13.80M
Other Non Operating Income 0.60M-1.40M-1.10M-0.90M-0.20M-0.30M0.90M-6.30M3.20M-4.50M2.80M-8.00M1.70M0.60M-0.60M-0.90M-0.90M-1.70M-2.10M-1.50M-2.70M3.10M-0.90M-1.00M-1.40M-2.40M-1.60M-2.80M0.60M-0.20M-1.50M-4.20M0.50M-0.10M-0.10M5.30M-0.40M-1.20M-6.90M-1.10M-1.40M0.60M-3.00M-0.20M-1.10M-3.10M-1.80M-2.00M-1.90M-0.50M
Non Operating Income -3.54M-0.71M-1.59M-0.05M0.54M-0.18M0.51M-0.84M-0.80M-1.66M0.70M-0.60M-0.77M-0.65M-0.98M0.13M-1.50M-1.20M-0.60M-0.30M-15.00M-15.10M-15.30M-12.20M-20.50M-11.70M-23.40M-12.40M-13.30M-14.00M-13.90M-16.60M-11.90M-12.60M-12.40M-13.40M-8.40M-16.20M-13.80M-12.80M-13.30M-12.60M-12.70M-8.70M-12.60M-12.70M-15.90M-9.40M-11.40M-10.10M-2.50M-10.20M-13.10M-18.50M-16.30M-15.30M-15.90M-14.70M-18.20M-15.10M-16.00M-17.10M-14.70M-16.20M-15.50M-14.30M
Net income details
EBT -45.15M12.11M2.87M23.00M28.05M24.78M23.02M23.88M24.27M23.73M29.59M26.39M29.37M27.91M26.02M28.39M30.90M31.50M32.90M23.30M20.80M51.70M27.30M47.70M32.30M38.20M14.30M45.20M26.20M53.30M45.60M45.50M57.10M54.60M33.70M49.20M54.40M52.00M48.50M49.20M32.20M40.90M35.00M49.00M14.60M35.80M38.60M49.40M52.30M50.50M50.10M56.00M56.30M17.10M27.30M47.70M34.00M-22.60M87.50M60.10M34.60M59.50M69.40M-176.30M59.10M56.60M
Tax Provisions -8.63M2.57M-1.28M6.90M8.41M7.31M6.34M7.19M7.11M7.39M6.99M7.79M8.68M8.24M6.90M8.05M8.20M8.90M9.30M7.00M3.40M14.40M6.00M12.10M5.30M8.40M-3.00M10.70M4.50M11.50M8.60M10.10M13.40M12.10M-65.30M9.30M10.30M9.70M5.10M9.30M5.10M2.60M5.80M9.70M0.90M7.00M6.80M8.90M9.80M8.90M9.00M11.20M11.40M3.20M6.30M10.50M7.50M-3.50M9.20M13.90M15.60M13.70M16.20M-32.10M13.90M13.50M
Profit After Tax -40.91M9.81M4.05M16.10M19.63M17.47M16.68M16.70M17.20M16.30M20.10M18.61M20.69M19.70M19.10M20.30M22.70M22.60M23.60M16.30M18.50M37.60M21.90M36.00M27.50M30.30M17.80M34.80M22.30M42.50M37.50M35.60M43.80M42.80M76.70M41.10M45.20M42.90M44.00M40.00M27.60M39.10M29.60M39.60M14.90M29.30M32.00M41.00M43.00M42.40M42.10M44.90M45.50M14.60M21.30M38.10M27.60M-19.20M40.70M47.60M20.90M47.70M54.70M-144.00M46.30M44.20M
Equity Income 0.20M0.30M0.60M0.40M0.50M0.50M0.40M0.30M0.60M0.70M0.50M0.20M0.10M0.40M0.80M1.20M1.10M0.60M0.60M0.10M0.50M0.80M0.50M0.30M1.20M0.50M0.20M0.50M0.50M0.80M1.00M0.10M0.60M0.70M0.30M0.90M1.10M1.00M1.30M1.40M1.90M1.90M1.50M1.20M1.10M1.10M
Income from Non-Controlling Interests 0.86M0.91M0.28M0.73M0.67M0.77M0.84M-0.90M-0.70M-0.70M-0.40M0.58M0.52M0.55M-0.50M0.85M0.60M0.70M0.90M0.70M0.90M0.80M0.70M0.90M0.90M1.10M0.80M0.90M1.10M0.90M0.80M1.00M0.80M1.20M0.90M1.20M1.10M1.00M0.90M0.90M1.00M1.10M0.70M1.00M0.50M1.00M0.90M1.10M1.10M1.00M0.90M0.80M0.60M1.20M1.50M1.10M1.00M1.10M1.00M0.90M1.20M1.00M0.70M1.00M0.90M1.20M
Income from Continuing Operations -36.52M9.53M4.15M16.10M19.63M17.47M16.68M16.69M17.16M16.34M22.60M18.61M20.69M19.67M19.12M20.34M22.70M22.60M23.60M16.30M17.40M37.30M21.30M35.60M27.00M29.80M17.30M34.50M21.70M41.80M37.00M35.40M43.70M42.50M99.00M39.90M44.10M42.30M43.40M39.90M27.10M38.30M29.20M39.30M13.70M28.80M31.80M40.50M42.50M41.60M41.10M44.80M44.90M13.90M21.00M37.20M26.50M-19.10M78.30M46.20M19.00M45.80M53.20M-144.20M45.20M43.10M
Consolidated Net Income -3.52M0.28M0.18M16.10M16.69M17.16M16.34M22.60M18.61M-0.50M-0.50M-0.90M-0.70M-5.10M1.80M0.20M0.10M34.50M21.70M41.80M37.00M35.40M43.70M42.50M99.00M39.90M44.10M42.30M43.40M39.90M27.10M38.30M29.20M39.30M13.70M28.80M31.80M40.50M42.50M41.60M41.10M44.80M44.90M13.90M21.00M37.20M26.50M-19.10M78.30M46.20M19.00M45.80M53.20M-144.20M45.20M43.10M
Income towards Parent Company -3.52M0.28M0.18M16.10M16.69M17.16M16.34M22.60M18.61M-0.50M-0.50M-0.90M-0.70M-5.10M1.80M0.20M0.10M34.50M21.70M41.80M37.00M35.40M43.70M42.50M99.00M39.90M44.10M42.30M43.40M39.90M27.10M38.30M29.20M39.30M13.70M28.80M31.80M40.50M42.50M41.60M41.10M44.80M44.90M13.90M21.00M37.20M26.50M-19.10M78.30M46.20M19.00M45.80M53.20M-144.20M45.20M43.10M
Net Income towards Common Stockholders -3.52M0.28M0.18M16.10M16.69M17.16M16.34M22.60M18.61M-0.50M-0.50M-0.90M-0.70M-5.10M1.80M0.20M0.10M34.50M21.70M41.80M37.00M35.40M43.70M42.50M99.00M39.90M44.10M42.30M43.40M39.90M27.10M38.30M29.20M39.30M13.70M28.80M31.80M40.50M42.50M41.60M41.10M44.80M44.90M13.90M21.00M37.20M26.50M-19.10M78.30M46.20M19.00M45.80M53.20M-144.20M45.20M43.10M
Additional items
EPS (Basic) -2.180.47-2.760.821.010.900.860.910.940.90-0.700.510.570.540.530.560.630.630.660.450.531.070.621.010.770.840.490.970.611.191.050.991.231.182.141.131.251.191.221.110.761.090.831.120.420.830.911.181.241.241.231.331.370.410.621.140.82-0.591.221.450.611.451.70-4.511.441.37
EPS (Weighted Average and Diluted) -2.180.47-2.760.821.010.900.860.910.930.90-0.690.510.570.540.530.550.630.630.650.450.531.060.611.010.760.830.480.970.601.181.040.971.211.172.121.121.241.181.221.110.751.080.831.120.420.830.911.171.231.221.231.331.360.410.621.140.82-0.591.221.440.611.451.68-4.511.441.37
Shares Outstanding (Weighted Average) 0.02M0.02M0.02M18.73M18.67M18.28M18.23M18.13M35.44M35.45M35.39M35.00M34.90M34.80M
Shares Outstanding (Diluted Average) 0.02M0.02M0.02M18.79M18.73M18.41M18.35M18.24M35.60M35.59M35.55M35.25M35.14M35.05M
EBITDA -41.62M12.82M4.46M23.05M27.51M24.96M22.76M24.70M25.10M25.40M25.20M26.99M30.14M28.60M27.00M28.20M32.40M32.80M33.50M23.60M35.80M66.80M42.60M59.90M52.80M49.90M37.70M57.60M39.50M67.30M56.50M62.10M69.00M67.20M46.10M62.60M62.80M68.20M62.30M62.00M45.50M53.50M47.70M27.30M22.40M48.50M30.90M58.80M63.70M60.60M52.60M66.20M69.40M35.60M43.60M63.00M49.90M-7.90M66.80M75.20M50.60M76.60M84.10M-160.10M74.60M70.90M
Interest Expenses 0.80M0.10M0.10M-0.30M0.10M8.90M16.00M16.60M15.40M15.80M14.50M15.40M14.10M13.90M13.40M13.00M11.80M10.20M10.50M10.90M10.70M11.50M11.70M12.00M11.40M10.90M11.00M9.90M9.30M8.10M10.10M10.70M9.90M9.10M9.20M9.00M9.80M10.40M11.00M12.70M14.20M14.50M15.30M15.20M14.90M
Tax Rate 19.12%21.26%-44.60%30.00%30.00%29.50%27.53%30.10%29.31%31.13%23.62%29.50%29.56%29.54%26.52%28.34%26.54%28.25%28.27%30.04%16.35%27.85%21.98%25.37%16.41%21.99%-20.98%23.67%17.18%21.58%18.86%22.20%23.47%22.16%-193.77%18.90%18.93%18.65%10.52%18.90%15.84%6.36%16.57%19.80%6.16%19.55%17.62%18.02%18.74%17.62%17.96%20.00%20.25%18.71%23.08%22.01%22.06%15.49%10.51%23.13%45.09%23.03%23.34%18.21%23.52%23.85%