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Matthews International Corporation MATW
Industrials - Conglomerates - NASDAQ - US
Watchlist
$ 23.86
0.633 %
$ 730 M
Market Cap
28.4
P/E
INCOME STATEMENT
1.88 B REVENUE
6.72%
Growth Rates
1Year 6.72%
3Years 7.88%
5Years 3.25%
7Years 3.48%
10Years 6.68%
88.1 M OPERATING INCOME
-27.16%
Growth Rates
1Year -27.16%
3Years 49.80%
5Years -7.88%
7Years -4.18%
10Years -0.83%
39.1 M NET INCOME
139.20%
Growth Rates
1Year 139.20%
3Years 34.75%
5Years -18.24%
7Years -7.23%
10Years -3.31%
EFFICIENCY
Earnings Waterfall Matthews International Corporation
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Revenue 1.88 B
Cost Of Revenue 1.3 B
Gross Profit 578 M
Operating Expenses 490 M
Operating Income 88.1 M
Other Expenses 49 M
Net Income 39.1 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Sep-1994
REVENUE
Revenue 1 880.9 1 762.4 1 671.0 1 498.3 1 537.3 1 602.6 1 515.6 1 480.5 1 426.1 1 106.6 985.4 900.3 898.8 821.8 780.9 818.6 749.4 715.9 639.8 508.8 458.9 428.1 283.3 262.4 239.3 211.6 189.2 172.0 166.7 158.7
GROSS PROFIT
Cost Of Revenue 1 303.2 1 240.1 1 129.2 1 000.5 994.8 1 021.2 952.2 924.0 896.7 714.1 628.8 563.7 547.2 498.4 486.1 495.7 468.9 444.0 416.7 315.0 288.6 267.7 163.8 132.3 125.7 110.5 99.6 88.0 87.1 82.8
Gross Profit 577.7 522.3 541.8 497.8 542.5 581.4 563.4 556.5 529.4 392.5 356.5 336.6 351.7 323.4 294.8 323.0 280.5 271.9 223.1 193.8 170.3 160.4 119.4 130.1 113.6 101.1 89.6 84.0 79.6 75.9
OPERATING INCOME
Operating Expenses 489.6 483.8 499.8 471.6 454.6 448.5 450.8 437.6 424.4 309.6 260.7 243.0 233.1 705.2 193.8 190.0 168.6 158.0 121.8 96.0 89.2 92.2 68.3 82.3 72.7 65.1 58.6 57.2 55.2 52.0
Selling, General and Administrative Expenses 449.1 426.7 415.6 400.0 408.8 417.0 450.8 437.6 424.4 309.6 260.7 243.0 233.1 206.8 193.8 190.0 168.6 158.0 121.8 96.0 89.2 92.2 68.3 70.3 62.1 57.1 52.6 49.9 50.3 47.7
Research and Development Expenses 15.6 15.5 13.2 22.3 26.2 25.0 16.4 14.8 13.0 7.8 11.4 9.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 88.1 121.0 42.0 26.2 165.4 132.8 112.6 118.8 105.0 82.9 95.8 93.6 118.5 116.6 101.0 133.0 111.8 113.9 101.3 97.8 80.1 68.2 53.4 47.8 40.9 36.0 31.0 26.8 24.4 23.9
PRE-TAX INCOME
Interest Income Expense 44.6 27.7 28.7 42.1 41.0 37.4 26.4 24.3 20.6 12.6 12.9 11.5 8.2 7.4 12.1 10.4 7.0 7.0 3.0 2.0 0 0 0 0 0 0 0 0 0 0
Total Other Income (47.2) (60.3) (32.8) (42.1) (48.4) (40.6) (16.3) (23.6) (15.4) (15.4) (14.4) (10.6) (6.5) (6.2) (10.0) (8.1) (8.1) (5.5) 0.4 (0.4) (6.7) (5.7) (1.9) (1.8) 0.4 1.1 1.3 6.8 0.7 (0.2)
Pre-Tax Income 40.9 (104.2) 9.2 (106.3) (38.1) 98.0 96.3 95.2 89.7 67.8 81.4 83.9 112.0 110.4 88.5 121.6 103.7 105.4 95.9 91.8 73.4 62.5 51.5 45.9 41.3 37.1 32.3 33.6 25.1 23.7
NET INCOME
Tax Provision 1.8 (4.4) 6.4 (18.7) 0.8 (9.1) 22.4 29.1 26.4 23.5 26.7 28.7 38.6 41.4 30.8 42.1 39.0 39.0 36.1 35.6 28.5 24.2 19.9 18.0 16.3 14.6 12.7 13.3 9.6 9.7
Net Income 39.3 (99.8) 2.9 (87.7) (38.9) 107.4 74.4 66.7 63.4 43.7 54.9 55.8 72.4 69.1 57.7 79.5 64.7 66.4 59.8 56.2 44.9 35.0 31.6 27.9 25.0 22.5 19.6 20.3 15.5 14.0
EPS 1.29 3.18 0.0918 2.81 1.24 3.39 2.31 2.08 1.93 1.33 2.01 2.02 2.47 2.32 1.9 2.57 2.05 2.08 1.81 1.69 1.37 1.14 1.03 0.9 0.79 0.69 0.57 0.57 0.44 0.39